2017-05-15T16:50:54-07:00 2016-06-30 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2015-07-01 237334012 CATHOLIC CHARITIES DIOCESE OF SAN DIEGO CATH 6192312828 349 CEDAR STREET SAN DIEGO CA 92101 ROBERT J MOSER PHD Executive Director 2017-05-15 true STEVEN W NORTHCOTE P00085554 6192947200 X 2015 2021-01-29 14:40:06Z ROBERT J MOSER PHD 15621796 false false 0928 X WWW.CCDSD.ORG X 1974 CA WE exist to WITNESS actively on behalf of the scriptural values of mercy & justice, to acknowledge the sacredness of the human person by working to ENHANCE the quality of life of each individual, & to ADVOCATE for a just society by calling to action on behalf of the poor. 12 12 249 871 0 2019050 3133790 12625752 11942403 96311 106373 302783 254695 15043896 15437261 3201630 2713724 0 7661832 7389837 0 69511 4636577 4489569 15500039 14593130 -456143 844131 18241926 18036041 6650817 5598493 11591109 12437548 X Catholic Charities Diocese of San Diego exists to WITNESS actively on behalf of the scriptural values of mercy and justice, to acknowledge the sacredness of the human person by working to ENHANCE the quality of life of each individual, and to ADVOCATE for a just society by calling men and women to action on behalf of the poor.Our purpose is To meet the challenge of the ever-changing community by utilizing spiritual, human and financial resources to enable those we serve to experience dignity and respect. false false 6247792 2299436 6255771 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, parolees, victims of human trafficking and special immigrant visa holders from Iraq and Afghanistan. The resettlement program assisted 590 persons and the Refugee Health Assessment Program served 1,786 persons. 1740049 294556 1691130 Senior Services includes Foster Grandparent and Senior Companion programs, which provide opportunities for retired seniors, who are on a limited income, to volunteer and make an impact in their community. A combined total of 120 Foster Grandparents and Senior Companions served 578 children, at-risk youth and frail seniors through 116,470 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 51,758 meals to 1,171 seniors. In addition, 190 homebound seniors had 29,553 meals delivered to their homes during the year. 1613225 38246 727967 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 2168 women in San Diego. In Imperial County Catholic Charities/Homeless Womens Services operates a 24 bed shelter for homeless women & children. 1n the same period 125 persons: 59 women and 66 children, were sheltered at House of Hope. 4155841 81486 3266295 13756907 true true false false false false false false false 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 69 0 true 249 true false false false false false false true true false 0 false false false false false false false false false false X 12 12 false false true false false false false true true false false true true true true true true true true false CA X LISA BRUNER 6192312828 349 CEDAR STREET SAN DIEGO CA 92101 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 HARRY GUESS Treasurer 1.00 0.00 X X 0 0 0 DAVID HICKEY Board Member 1.00 0.00 X 0 0 0 MARQUETTA BROWN Board Member 1.00 0.00 X 0 0 0 KENT PETERS 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 Chair 1.00 0.00 X X 0 0 0 CARMEN M VAZQUEZ Board Member 1.00 0.00 X 0 0 0 JEFFREY HESTER Board Member 1.00 0.00 X 0 0 0 SISTER RAYMONDA DUVALL President/ED 40.00 0.00 X 122434 0 12510 ROBERT J MOSER PHD DEPUTY DIRECTOR 40.00 0.00 X 106056 0 12403 PATRICIA PETTERSON DRT OF CLINICAL SR 40.00 0.00 X 95806 0 11931 324296 36844 2 false false false 0 121494 57035 2955261 3133790 GOVERNMENT CONTRACTS 624200 10573401 10573401 PROGRAM SERVICE REVENUE 624200 1369002 1369002 11942403 107276 107276 0 0 33398 33398 33398 33398 903 -903 -903 -903 109274 57035 21525 87749 87749 0 295655 162107 133548 133548 0 15437261 12075951 227520 2191233 2191233 522491 522491 0 0 143008 124417 18591 0 5821720 5044347 777373 245853 199529 46324 619137 577952 41185 560119 487832 72287 0 13207 13207 57525 52400 5125 0 0 0 36465 21546 14919 17189 3558 1713 11918 0 0 0 1030227 1004401 25826 159874 140154 19345 375 0 0 0 0 355137 203925 151212 105138 49613 55525 CONTRACT SERVICES 1760272 1645095 82597 32580 STIPENDS 325238 325238 SUPPLIES 168778 144341 23205 1232 TELEPHONE 119619 83380 36239 340900 935455 -617961 23406 14593130 13756907 766712 69511 433348 1174963 700949 706207 0 1584833 1396028 0 0 0 0 0 10308936 4238845 6329770 6070091 358023 22771 6202526 6641842 491941 491918 0 2140536 1532221 18241926 18036041 1046165 1061529 228188 201769 3980534 3822935 1395930 512260 6650817 5598493 X 9741025 10558250 1850084 1879298 11591109 12437548 18241926 18036041 844131 2308 X false true X true true true X 3514846 3016940 2159352 2019050 3116835 13827023 12013236 14676257 13809901 12902841 12238058 65640293 0 0 0 15528082 17693197 15969253 14921891 15354893 79467316 112660 301000 86000 106000 75000 680660 0 112660 301000 86000 106000 75000 680660 78786656 156291 159059 138134 161819 140674 755977 0 156291 159059 138134 161819 140674 755977 63600 289898 177754 127669 87719 746640 0 15747973 18142154 16285141 15211379 15583286 80969933 0.97300 0.97320 0.00930 0.01010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1936526 1936526 7292871 3329587 3963284 68714 67167 1547 1010825 842091 168734 6070091 6641842 PARTNERSHIP INVESTMENT 491918 F CONSTRUCTION IN PROGRESS 18060 CONTRIBUTIONS RECEIVABLE 363000 CUSTODIAL FUNDS 391069 DONATED LAND 30000 DUE FROM RELATED PARTIES 715000 OTHER ASSETS 15092 1532221 CUSTODIAL FUNDS 391069 OTHER NONCURRENT LIABILITIES 121191 512260 X 15624105 2308 184536 186844 15437261 15437261 14777666 184536 184536 14593130 14593130 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, 2016, 2015, 2014, and 2013 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 $21525 SALES OF INVENTORY EXPENSES $162108 LOSS ON DISPOSAL OF EQUIPMENT $903 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT $21525 SALES OF INVENTORY EXPENSES $162108 LOSS ON DISPOSAL OF EQUIPMENT $903 false Matthew 25 139860 45995 93865 12720 450 5545 OCKTOBERFEST 26449 11040 15409 2810 166309 57035 109274 12720 450 8355 21525 87749 true ALLIANCE FOR AFRICAN ASST 5952 EL CAJON BLVD SAN DIEGO CA 92115 931008369 882282 0 REFUGEE RESETTLEMENT INTERNATIONAL RESCUE COMMITTEE 5348 UNIVERSITY AVENUE 205 SAN DIEGO CA 92105 135660870 995174 0 REFUGEE RESETTLEMENT JEWISH FAMILY SERVICES 8804 BALBOA AVENUE SAN DIEGO CA 92123 951644024 313777 0 REFUGEE RESETTLEMENT 3 0 FOOD DISTRIBUTION 91264 198956 COST FOOD TRANSPORTATION 375 41852 COST TRANSPORTATION REFUGEE RESETTLEMENT ASSISTANCE 1786 2299346 STIPENDS FOR PARTICIPANTS 147 302950 Grantmaker's Description of How Grants are Used GRANT FUNDS ARE MONITORED WITH CONTROLS BY PROGRAM MANAGER, REVIEW BY BUSINESS OFFICE, AND ON GOING 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 360 unduplicated adult women and their children. OTHER PROGRAM SERVICES 5: Immigrant Services provides 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 6,300 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 provide food and make support services referrals for homeless and low-income individuals and families in San Diego and Imperial Counties. The four Food Resource Centers provide food, CalFresh (food stamp) application assistance and referrals for working poor families, seniors and homeless persons. The four FRCs provided food assistance to 38,979 households representing 91,264 people of which 25,216 were children. 220,728 bags of groceries were distributed during the year. 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 844 unduplicated clients. 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 781 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 2,224 individual, couple, family or group counseling sessions to 237 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 59 children and their families. OTHER PROGRAM SERVICES 9: Pregnancy and Adoption Services: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 7 prospective adoptive parents, finalized 7 adoptions and provided counseling and support services to 17 pregnant women, six who placed their infants for adoption and eleven who parented. The Caregiver Adoption Program completed 27 homestudies and 26 finalizations through our county-contracted Caregiver Adoption program. Parenting resources were provided to 261 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 12,234 households; conducted educations for 4,654 households; and submitted 519 Covered California applications, 98 Covered California Renewals, 612 Medi-Cal, and 428 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. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The dissolution clause in our current the Articles of Incorporation was found to be incomplete per the State of CA. This was identified in conjunction with the use of our Organizational Clearance Certificate (OCC) issued by the State of CA. The dissolution clause in Articles of Incorporation was updated and approved by the State of CA. and recorded 5/24/16. 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 - $912,533 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 6/30/16, A TOTAL OF $912,533 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 -22 1223498 false true 0.00010 false false false true false false false false false false false true false false false false false false false CATHOLIC CHARITIES 9TH & F APTS LLP d 705000 COST CATHOLIC CHARITIES 9TH & F APTS LLP l 10000 CONTRACT