2018-05-15T09:46:49-07:00 2017-06-30 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2016-07-01 237334012 CATHOLIC CHARITIES DIOCESE OF SAN DIEGO CATH 6192312828 PO BOX 121831 SAN DIEGO CA 92112 ROBERT J MOSER PHD Executive Director 2018-05-15 true JULIE A FIRL P00085551 6192947200 X 2016 2022-09-23 18:48:47Z ROBERT J MOSER PHD 17316008 false false 0928 X WWW.CCDSD.ORG X 1974 CA We exist to witness the scriptural values of mercy and hospitality; to advocate for a just society by calling others to action on behalf of the poor; & to accompany those served on their journey toward achieving their full potential. 15 15 247 600 0 3133790 2082208 11942403 14867869 106373 145023 254695 171756 15437261 17266856 2713724 4783485 0 7389837 8080386 0 120296 4489569 4744158 14593130 17608029 844131 -341173 18036041 18091881 5598493 5959064 12437548 12132817 X Catholic Charities Diocese of San Diego exists to exemplify the scriptural values of mercy and hospitality by Witnessing the gospel message contained in Matthew 25:; to advocate for a just society by Calling individuals and institutions to action on behalf of the poor, the vulnerable, the marginalized and the excluded; and to acknowledge the sacredness of the human person by Accompanying those we serve on their journey toward achieving their full potential as persons created in the image and likeness of God. false false 8671504 4380663 8644948 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 of human trafficking and special immigrant visa holders from Iraq and Afghanistan. The resettlement program assisted 1,471 persons and the Refugee Health Assessment Program served 3,130 persons. 1759838 300254 1751909 Senior Services includes Foster Grandparent and Senior Companion programs, which provide opportunities for seniors 55 years of age or older, who are on a limited income, to volunteer and make an impact in their community through direct service for children with special needs and frail adults respectively. A combined total of 127 Foster Grandparents and Senior Companions served 738 children, at-risk youth and frail seniors and their caregivers through 133,915 service hours. The Senior Residential Services program provided 30,943 social and support services to 1,061 seniors/disabled adults living in senior housing. The Senior Nutrition program located in Imperial County provides a nutritious lunch for persons 60 years of age and older. The 10 congregate sites provided 49,451 meals to 1,066 seniors. In addition, 252 homebound seniors had 30,653 meals delivered to their homes during the year. 1657989 30948 627413 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 2,065 women in San Diego. In Imperial County Catholic Charities/Homeless Womens Services operates a 24 bed shelter for homeless women & children. In the same period 134 persons: 64 women and 70 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. A Service 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. 4702325 71620 4082423 16791656 true true false false false false false false true false true true false true true true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false true false false false false true 67 0 true 247 true false false false false false false true true false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X LISA BRUNER 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 DENISE LEON 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 JEFF HESTER 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 HARRY GUESS FORMER TREAS 0.00 0.00 X X 0 0 0 MARQUETTE BROWN Board Member 1.00 0.00 X 0 0 0 KENT PETERS Board Member 1.00 0.00 X 0 0 0 CARMEN VASQUEZ BOARD MEMBER 0.00 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 FORMER CHAIR 1.00 0.00 X 0 0 0 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 ROBERT J MOSER PHD Executive Dir. 40.00 0.00 X 107707 0 12717 SISTER RAYMONDA DUVALL FORMER EXEC DIR 40.00 0.00 X 125064 0 12810 PATRICIA PETTERSON DRT OF CLINICAL SR 40.00 0.00 X 97580 0 11284 330351 36811 2 false false false 0 77085 53000 1952123 2082208 GOVERNMENT CONTRACTS 624200 13589402 13589402 PROGRAM SERVICE REVENUE 624200 1278467 1278467 14867869 169879 169879 0 0 75369 75369 75369 75369 24856 -24856 -24856 -24856 124666 53000 24296 100370 100370 0 263680 263680 263680 PASSTHROUGH RENTAL LOSS -267663 -267663 -267663 17266856 15106693 77955 1414062 1414062 3369423 3369423 0 0 230214 200286 29928 0 6327858 5535199 792659 258303 209927 48376 713610 663119 50491 550401 482388 68013 0 7553 7553 59000 56600 2400 0 0 0 87336 46874 40462 8952 5796 656 2500 0 0 0 1136483 1006087 130396 197787 179741 17631 415 0 0 175 175 0 339425 218726 120699 49883 49883 CONTRACT SERVICES 1820290 1654636 80972 84682 STIPENDS 321382 321312 70 SUPPLIES 224437 202355 21932 150 EQUIPMENT 107864 78126 29738 383591 1097116 -746004 32479 17608029 16791656 696077 120296 1174963 558606 706207 711858 0 1396028 2275435 0 0 0 0 0 10268480 4482252 6070091 5786228 22771 23190 6641842 6995947 491918 424255 0 1532221 1316362 18036041 18091881 1061529 1312115 201769 401484 391069 339742 3822935 3729678 121191 176045 5598493 5959064 X 10558250 10505480 1879298 1627337 12437548 12132817 18036041 18091881 -341173 36442 X false true X true true true X 3016940 2159352 2019050 3133790 2082208 12411340 14676257 13809901 12902841 12238058 15131549 68758606 0 0 0 17693197 15969253 14921891 15371848 17213757 81169946 301000 86000 106000 75000 35000 603000 0 301000 86000 106000 75000 35000 603000 80566946 159059 138134 161819 140674 169879 769565 0 159059 138134 161819 140674 169879 769565 289898 177754 127669 87719 -67628 615412 0 18142154 16285141 15211379 15600241 17316008 82554923 0.97590 0.97300 0.00930 0.00930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 391069 51327 339742 true X 1936526 1936526 7206243 3512247 3693996 68714 68714 69130 13826 55304 987867 887465 100402 5786228 6995947 PARTNERSHIP INVESTMENT 424255 F CONSTRUCTION IN PROGRESS 18060 CONTRIBUTIONS RECEIVABLE 362739 CUSTODIAL FUNDS 339742 DONATED LAND 30000 DUE FROM RELATED PARTIES 525000 OTHER ASSETS 40821 1316362 OTHER NONCURRENT LIABILITIES 176045 176045 X 17352450 36442 49152 85594 17266856 17266856 17657181 49152 49152 17608029 17608029 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib 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 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 X : FIN48 Footnote Catholic Charities is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. 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.Catholic Charities Return of Organization Exempt from Income Tax for the years ended June 30, 2017, 2016, 2015, and 2014 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $24296 LOSS ON DISPOSAL OF EQUIPMENT $24856 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT $24296 LOSS ON DISPOSAL OF EQUIPMENT $24856 false Matthew 25 157010 42870 114140 12720 450 4833 OCKTOBERFEST 20656 10130 10526 6293 177666 53000 124666 12720 450 11126 24296 100370 true ALLIANCE FOR AFRICAN ASST 5952 EL CAJON BLVD SAN DIEGO CA 92115 931008369 466903 0 REFUGEE RESETTLEMENT INTERNATIONAL RESCUE COMMITTEE 5348 UNIVERSITY AVENUE 205 SAN DIEGO CA 92105 135660870 639671 0 REFUGEE RESETTLEMENT JEWISH FAMILY SERVICES 8804 BALBOA AVENUE SAN DIEGO CA 92123 951644024 307488 0 REFUGEE RESETTLEMENT 3 0 FOOD DISTRIBUTION 80269 174986 COST FOOD CASE MANAGEMENT 366 40846 COST TRANSPORTATION REFUGEE RESETTLEMENT ASSISTANCE 1471 4380663 STIPENDS FOR PARTICIPANTS 147 313281 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. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Casa San Juan is a shelter for adult females and their children who are in the custody of the U.S. Marshal, Customs and Border Protection, U.S. Border Patrol, or Immigration and Customs Enforcement. The program offers semi-independent living in a clean, safe, sober and secure homelike environment with basic custodial care and supportive services. These services include meals, clothing, referral to medical, dental and mental health services, educational programs and recreational activities. Casa San Juan served 220 unduplicated adult women and their children. OTHER PROGRAM SERVICES 5: Immigrant Services provides legal 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 7,285 people through casework and group orientation sessions held in a variety of venues. OTHER PROGRAM SERVICES 6: Emergency Services programs provide immediate needs assistance to homeless and low-income individuals and families in San Diego and Imperial Counties. Food Resources Centers (FRC) provided 39,503 instances of food assistance last fiscal year. A total of 5,476 unduplicated households, representing 12,488 unduplicated individuals were assisted at the Centers. Because hunger is a chronic need many households were served repeatedly throughout the year, Catholic Charities provided 34,027 duplicated households with emergency food assistance representing 80,269 duplicated individuals. 238 households benefiting 1,064 were provided a special holiday Thanksgiving food package. 350 households including 707 children participated in the Christmas toy stores. Case Management provides services to the homeless population and working class poor in a professional setting, to help identify and eliminate barriers that are the cause of their current crisis. These services include, but are not limited to: assessments, case planning, goal setting, budgeting, rental assistance, hotel vouchering, emergency senior loans, shelter placement, referrals, and linkages. The Department served 732 unduplicated clients.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 both San Diego and Imperial Counties thru a variety of education and outreach opportunities.Shopportunity Thrift Store - Vista offers quality clothing, furniture and household items at bargain prices with proceeds going to help poor families in North San Diego County. OTHER PROGRAM SERVICES 7: 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 748 unduplicated clients. OTHER PROGRAM SERVICES 8: Clinical Services is a state licensed psychology clinic providing counseling and assessment services. Individual, couple, family, and group counseling and assessment services are aimed toward developing and preserving the dignity and well-being of individuals and families, as well as enhancing life skills. Professional staff provided 2,281 individual, couple, family or group counseling sessions to 318 unduplicated clients. Approximately 98% of these individuals lived in households with incomes at or below the federal poverty level. The School Counseling program provided long-term counseling and/or assessment services to 61 children and their families. OTHER PROGRAM SERVICES 9: Catholic Charities Adoption Agency is state-licensed and provides services to birthparents and adoptive couples. The services include birthparent counseling, referral to support services, placement, adoption education classes, homestudies, temporary foster care, finalization services, post-adoption support and parenting support. Additionally, infant clothing and supplies are given to birthparents who choose to parent. The Agency certified 3 prospective adoptive parents, finalized 6 adoptions and provided counseling and support services to 3 pregnant women, 1 who placed their infants for adoption and eleven who parented. The Caregiver Adoption Program completed 33 homestudies and 44 finalizations through our county-contracted Caregiver Adoption program. Parenting resources were provided to 175 mothers and fathers who received infant clothing, diapers, blankets and baby equipment. OTHER PROGRAM SERVICES 10: 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). Between Imperial and San Diego Counties, the Covered California Program has outreached to 7,416 individuals and submitted 178 Covered California enrollments, 200 Medi-Cal, 56 SB-75 enrollments and 84 CalFresh applications OTHER PROGRAM SERVICES 11: 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. 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 1,497 contacts were made for the July 1, 2016 to June 30, 2017 fiscal year. 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 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. EFSP FEDERAL PASS-THROUGH - $150,108 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 6/30/17 A TOTAL OF $150,108 WAS RECEIVED BY CATHOLIC CHARITIES AND 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 -128449 1105666 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 525000 COST