2020-03-04T15:45:12-08:00 2019-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2018-07-01 237334012 CATHOLIC CHARITIES DIOCESE OF SAN DIEGO CATH 6192312828 PO BOX 121831 SAN DIEGO CA 92112 APPASWAMY VINO PAJANOR Executive Dir. 2020-03-04 true JULIE A FIRL P00085551 6192947200 X 2018 2020-04-17 16:48:07Z APPASWAMY VINO PAJANOR PO BOX 121831 SAN DIEGO CA 921121831 11562758 false false 0928 X WWW.CCDSD.ORG X 1974 CA Catholic Charities, Diocese of San Diego provides social services and administers various governmental and social programs. 12 12 225 486 0 2236612 9955657 10505035 1103149 130129 162886 397582 311288 13269358 11532980 1706713 1354503 0 8260819 7419831 0 175070 4241808 3725360 14209340 12499694 -939982 -966714 16596129 15051673 5335373 4913481 11260756 10138192 X Catholic Charities provides social services and administers various governmental and social programs. Designed to meet the challenge of the ever-changing community by utilizing spiritual, human and financial resources, our programs enable those we serve to experience dignity and respect. false false 4133145 716311 338905 Open Arms:The Refugee Resettlement Program provides reception and placement services, including cultural orientation, cash assistance, case management, preventive health screening and health education, employment and social services. The services are for newly arrived refugees, asylees, Cuban/Haitian parolees, foreign-born victims ofhuman trafficking and special immigrant visa holders from Iraq and Afghanistan. The resettlement program assisted 311 persons and the Refugee Health Assessment Program served 607 persons.The Immigrant Services Program strives to foster family reunification, economic empowerment, political participation, and social integration by providing low-cost, high quality immigration services that enable eligible immigrants and refugees to obtain legal immigrant or citizenship status. Immigrant Services provideslegal assistance to individuals who qualify for immigration benefits, regardless of ethnic background. The offices in San Diego and Imperial Counties offer immigration counseling and application assistance to very low to moderate income clientele. The program assisted 7,938 people through casework and group orientation sessions held in a variety of venues. 3137817 48135 268231 Homeless Services:Homeless Services mission is to provide a safe, supportive, sober environment and opportunities for men and women with few or no resources to gather, begin, and continue self-help efforts.Homeless Mens Services provides short-term emergency shelter and case management to general homeless men, day laborers and farm workers. La Posada de Guadalupe is located in North San Diego County and Our Lady of Guadalupe is located in Imperial County, City of Calexico. Homeless Mens Services Department provided services for 350 unduplicated clients.Homeless Womens Services provides a continuum of services for homeless women in San Diego County. The continuum includes a drop-in day center, night shelter, independent living, affordable housing and work readiness training. This San Diego continuum assists homeless women by moving them from homelessness to shelter & housing. The San Diego continuum served 1,995 women in San Diego. Imperial County Catholic Charities/Homeless Womens Services operates a 24-bed shelter for homeless women & children. In the same period 52 persons: 28 women and 24 children, were sheltered at House of Hope. The Leah Residence provides 24 affordable units of permanent housing designated for formerly homeless women with special needs. AService Coordinator is located onsite to assist the women with a variety of social service and skill needs. The Service Coordinator provided an average of 20 support services each month to the residents. 2150411 260718 194996 Family, Youth, Children and Community Services:teaching individuals and families in San Diego and Imperial Counties about good nutrition, leveraging CalFresh benefits, and being physically active. Our program is passionate about making the healthy choice, the easy choice in our communities. CalFresh seeks to improve the likelihood that persons eligible for CalFresh Food (SNAP) will make healthy food choices within a limited budget and choose physically active lifestyles consistent with the current Dietary Guidelines for Americans and the Physical Activity Guidelines for Americans. Our CalFresh program provides behaviorally focused, evidence-based, nutrition and physical activity education classes to low income individuals in the community. We partner with our sister-agency programs and other local organizations and champions to provide these services, as well as build collaboration and leadership toward healthy community initiatives. Catholic Charities Food Resources Centers provided 27,282 instances of food assistance during 2019. A total of 3,999 unduplicated households, representing 10,139 unduplicated individuals were assisted at the Food Resources Centers. Because hunger is a chronic problem, Catholic Charities served 23,283 duplicated households representing 58,130 individuals. Thanksgiving served 154 households representing 731 individuals and 731 children participated in the Christmas toy stores.Emergency Services Case Management provides comprehensive case management services to the homeless population, low income families and single adults. It serves to foster client self-actualization and provide them with the tools and resources to achieve self-sufficiency. These services include, but are not limited to:* Neighbor to neighbor program (Utility Assistance)* Winter rotational shelter* Hotel voucher program (seasonal)* Rental assistance program (seasonal)* Lions vision program at reduced rate* DMV CA ID voucher reduced fee* Security deposit program/co-signers* Shelter referralsCatholic Charities provided Disaster Relief assistance to hurricane victims throughout the county and wildfire victims in California during the fiscal year. Provided fiscal relief and partnered with other agencies to identify the most urgent and unmet needs of those impacted by these disasters.Supplemental Nutrition Education Program - Education (SNAP-Ed) is an evidence-based nutrition education and obesity prevention program providing healthy food choices to low income families while teaching them how to better leverage their CalFresh benefits and improve their overall health. These services are provided in bothSan Diego and Imperial Counties through a variety of education and outreach opportunities.Catholic Charities Covered California Program provides outreach, education, and enrollment assistance for Medi-Cal and private health insurance through the State exchange. The program also prescreens, assists with applications, and advocates for CalFresh (food stamps).Smoke Free for All San Diegans is a tobacco prevention and awareness project with a focus on low-income families and immigrants in specific neighborhoods. A total of 1,091 contacts were made during 2019.Shopportunity Thrift Store located in Vista offers quality clothing, furniture and household items at bargain prices with proceeds going to help poor families in North San Diego County. Catholic Charities has provided counseling services to pregnant women since the early 1970s and services to prospective adoptive parents since the 1980s. Catholic Charities became a state-licensed adoption agency in1984 and over 400 infants have been placed for adoption through the program. Although Catholic Charities no longer recruits adoptive families or places children in adoptive homes, we honor our history by providing Post-Adoption Services to all adoptees, birth parents, and adoptive parents who have been involved in an adoption through our agency. Respect for clients and the values of mercy and justice are continuously at the core of all practices of Catholic Charities Post Adoption Services. We provide the following:* Exchange of letters, pictures and gifts between members of the Adoption Triad* Counseling to adoptees seeking to meet their birth parents* Support for birth parents seeking to contact their adoptee* Facilitate meetings between adoptive couples and birth parents* Share information from case files as permitted by state regulations* Counseling and support for birth parents and their family members* Gatherings for members of the adoption triad* Education relating to adoption issues 1820090 329339 301017 11241463 true true false false false false false false true true true true false false true true true false false false false false false false true false false true true true false false false false false false false false false false false false false false false false true false false false true 231 0 true 225 true false false false false false false true true false 0 false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X JOHN PFEIFFER 6192312828 3888 PADUCAH DR SAN DIEGO CA 92117 KAREN KLAUSE Board Member 1.00 0.00 X 0 0 0 TOM MADDOX BOARD MEMBER 1.00 0.00 X 0 0 0 MARY E LYONS PHD Chair 1.00 0.00 X X 0 0 0 REV BRUCE ORSBORN BOARD MEMBER 1.00 0.00 X 0 0 0 VANESSA HERBERT Treasurer 0.00 0.00 X X 0 0 0 DR MICHAEL E LOVETTE-COLYER Board Member 1.00 0.00 X 0 0 0 REV MONSIGNOR L PURCELL BOARD MEMBER 1.00 0.00 X 0 0 0 ANNE O'DONNELL Board Member 1.00 0.00 X 0 0 0 JAMES W BRENNAN Secretary 1.00 0.00 X X 0 0 0 RODRIGO VALDIVIA INTERIM ED/ BOD 40.00 0.00 X X 9644 0 588 REV MARK EDNEY Board Member 1.00 0.00 X 0 0 0 DEACON DOMINGO ENRIQUEZ Board Member 1.00 0.00 X 0 0 0 APPASWAMY VINO PAJANOR Executive Dir. 40.00 0.00 X 35417 0 1957 ROBERT J MOSER PHD FORMER EXEC DIR 40.00 0.00 X 180225 0 11842 LISA BRUNER FORMER DOF 40.00 0.00 X 97395 0 4963 JOHN PFEIFFER DIRECTOR OF FIN 40.00 0.00 X 8809 0 851 PATRICIA PETTERSON DIR CLINICAL SVCS 40.00 0.00 X 95730 0 16193 427220 36394 1 false true false 0 50794 5748 7519954 2379161 9955657 PROGRAM SERVICE REVENUE 624200 1103149 1103149 1103149 162886 162886 0 0 84899 84899 84899 84899 0 88150 5748 29778 58372 58372 0 168017 168017 168017 0 11532980 1103149 474174 879267 879267 475236 475236 0 0 412073 412073 0 7007758 5851779 1098682 57297 0 0 0 0 0 0 0 0 0 1129571 902323 153086 74162 0 0 0 0 1061481 974105 81859 5517 160362 137173 20453 2736 0 0 0 0 293033 208506 84527 0 OTHER OPERATIONAL 414768 313648 88817 12303 SUPPLIES & EQUIPMENT 388198 272943 92200 23055 STIPENDS 277947 277947 INDIRECT ALLOCATION 0 948536 -948536 0 12499694 11241463 1083161 175070 122719 409700 1185670 554815 131498 700000 1792376 1577262 0 0 0 0 0 10290972 4977789 5600938 5313183 30302 38233 6623454 5568051 482014 219769 0 627158 670660 16596129 15051673 1174400 1231824 69800 183869 346907 354164 3558761 3000628 185505 142996 5335373 4913481 X 9769507 8512080 1491249 1626112 11260756 10138192 16596129 15051673 X -966714 106395 -262245 X false true X true true true X 13315723 13707191 15671610 11571590 9666387 63932501 0 0 13315723 13707191 15671610 11571590 9666387 63932501 0 63932501 161819 140674 245248 220868 247785 1016394 127669 87749 100370 57715 64120 437623 0 65386518 0.97780 0.98030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 13976 412 14388 13162 50 764 13976 1.00000 true false false 1936526 1936526 7339291 4016141 3323150 68714 68714 946441 892934 53507 5313183 5568051 PARTNERSHIP INVESTMENT 219769 F OTHER NONCURRENT LIABILITIES 142996 142996 X 11406908 106395 29778 136173 11270735 262245 262245 11532980 12529472 29778 29778 12499694 12499694 Part IV, Line 2b: Explanation of escrow account liability Custodial funds consist of cash and investments held by Catholic Charities as custodian for the Emergency Food and Shelter Program, Rent Deposits Guarantee Program, and Schwarzman Fund. These funds are held in separate bank accounts held by Catholic Charities in its capacity as an administrator of funds for these agencies and are disbursed on behalf of and to the local agencies upon receipt of approved requests. Part V, Line 4: Intended uses of the endowment fund. endowment funds are used to support program services. Part X : FIN48 Footnote Catholic Charities believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Catholic Charities is not a private foundation. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRASING EVENT EXPENSES $29778 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S PARTNERSHIP LOSS $262245 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRASING EVENT EXPENSES $29778 false Matthew 25 93898 5748 88150 14191 550 15037 93898 5748 88150 14191 550 15037 29778 58372 true ALLIANCE FOR AFRICAN ASST 5952 EL CAJON BLVD SAN DIEGO CA 92115 931008369 583284 0 REFUGEE RESETTLEMENT INTERNATIONAL RESCUE COMMITTEE 5348 UNIVERSITY AVENUE 205 SAN DIEGO CA 92105 135660870 308237 0 REFUGEE RESETTLEMENT JEWISH FAMILY SERVICES 8804 BALBOA AVENUE SAN DIEGO CA 92123 951644024 160354 0 REFUGEE RESETTLEMENT 3 0 FOOD DISTRIBUTION 58130 141754 CASE MANAGEMENT 542 68279 REFUGEE RESETTLEMENT ASSISTANCE 918 2240230 STIPENDS FOR PARTICIPANTS 116 265203 Grantmaker's Description of How Grants are Used GRANT FUNDS ARE MONITORED WITH CONTROLS BY PROGRAM MANAGER, REVIEW BY BUSINESS OFFICE, AND ONGOING OVERSIGHT FROM THE GRANTORS. X false false false false false false false false false false ROBERT J MOSER PHD FORMER EXEC DIR 180225 7709 4133 192067 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Senior Services:Foster Grandparent program seeks to create an enriching environment for retired Seniors to remain active while making an impact on the needs of their communities. The Foster Grandparent Program provides opportunities for seniors 55 years of age or older, who are on a limited income, to volunteer and make an impact in theircommunity through direct service for children with special needs and frail adults respectively. A total of 116 Foster Grandparents served 720 children, at-risk youth and frail seniors and their caregivers through 100,076 service hours.The Senior Nutrition program helps to maintain the health and well-being of seniors through a nutritious meal, the opportunity for socialization, and other needed services. The Senior Nutrition is located in Imperial County and provides a nutritious lunch for persons 60 years of age and older. The 10 congregate sites provided 46,692 meals to 1,547 seniors. In addition, 296 homebound seniors had 35,847 meals delivered to their homes during the year.The Senior Residential Services program purpose is to provide a positive environment for our residents that promotes independence, healthy lifestyles, and the ability to remain contributing members of society by providing access to health care services, social services, spiritual and recreational activities. The Senior Residential Services program provided 17,046 social and support services to 577 seniors/disabled adults living in senior housing. OTHER PROGRAM SERVICES 5: Housing:Imperial Countys Continuum of Care - Catholic Charities operates the Homeless Management Information System (HMIS) for the Imperial Valley Homeless Task Force, and under contract of the County of Imperial. HMIS tracks homeless persons, as data is collected from the agencies and providers that serve homeless persons, to determine gaps and services and improve service delivery benefiting the Imperial Valley community. Catholic Charities offers Rapid Re-Housing Programs in both San Diego and Imperial Counties providing rental assistance and security deposits as well as landlord advocacy, assistance with finding affordable housing and case management assistance to individuals who are homeless with the goal of moving them into permanent housing. Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE COMMITTEE REVIEWS A DRAFT OF THE FORM 990 AND THEN PRESENTS THE FINAL TAX RETURN TO THE CORPORATE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE POLICY IS MONITORED AND REINFORCED ANNUALLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE DIRECTOR AND MANAGEMENT STAFF SALARY IS DETERMINED UPON HIRING AND IS REVIEWED ANNUALLY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE DIRECTOR AND MANAGEMENT STAFF SALARY IS DETERMINED UPON HIRING AND IS REVIEWED ANNUALLY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Agency's governing documents and financial statements are available to the public upon request to the Director of Finance and can be sent via e-mail or US mail, at no charge. Copies are available for in-person inspection at the Agency's main office. Other Changes In Net Assets Or Fund Balances - Other Decreases PARTNERSHIP LOSS = -$262245 EFSP FEDERAL PASS-THROUGH THE ORGANIZATION IS THE LOCAL RECIPIENT ORGANIZATION (LRO) FOR FEDERAL EMERGENCY FOOD AND SHELTER PROGRAMS (EFSP) ADMINISTERED THROUGH THE UNITED WAY NATIONAL OFFICE. CATHOLIC CHARITIES RECEIVES FEDERAL FUNDS WHICH ARE THEN PASSED THROUGH TO OTHER LOCAL ORGANIZATIONS PROVIDING EFSP SERVICES. DURING THE FISCAL YEAR ENDED 6/30/19 A TOTAL OF $1,344,309 WAS RECEIVED BY CATHOLIC CHARITIES AND $1,175,091 WAS PASSED THROUGH TO THE LOCAL ORGANIZATIONS AS APPROVED BY A LOCAL BOARD. CATHOLIC CHARITIES 9TH & F APTS LLP 17150 VIA DEL CAMPO STE 307 SAN DIEGO CA 92127 200340372 LOW-INCOME HOUSING CA N/A RELATED -193718 341877 false true 0.00010 false false false true false false false false false false false false false false false false false false false CATHOLIC CHARITIES 9TH & F APTS LLP d 545000 COST