2015-11-06T13:15:57-08:00 2015-06-30 GILMORE & ASSOCIATES 177 BOVET RD STE 550 SAN MATEO CA 944023116 990 2014-07-01 461849491 GRACE GRAC 6263564200 85 SOUTH GRAND AVENUE PASADENA CA 91105 CONWAY COLLIS President & CEO 2015-11-06 true Kevin R Gilmore CPA P00165357 6504326110 X 2014 2016-04-25 22:37:26Z 1707816 false false 0928 X WWW.GRACE-INC.ORG X 2013 CA GRACE STRIVES TO ADDRESS THE VITAL NEEDS OF PEOPLE LIVING IN POVERTY AND SEEKS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF LOW-INCOME FAMILIES AND THEIR CHILDREN. 3 3 6 0 1025121 1403136 700111 304680 0 0 1725232 1707816 0 0 1281140 1234598 0 0 551913 492863 1833053 1727461 -107821 -19645 547508 173130 483889 129156 63619 43974 GRACE STRIVES TO ADDRESS THE VITAL NEEDS OF PEOPLE LIVING IN POVERTY AND SEEKS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF LOW-INCOME FAMILIES AND THEIR CHILDREN. false false 1337446 300284 Identify and pursue funding opportunities for social service ministries sponsored by the Daughters of Charity and assist those ministries in evaluating their programs and measuring outcomes; conduct research to develop a policy approach to reducing child poverty including work with academic institutions and other experts; convene stakeholders to further develop the approach; develop a plan to educate the general public regarding poverty in California; advocate for state legislation that would establish a pilot social impact partnership program. 1337446 true true false true false false false false false false true false false true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 11 0 true 6 false false false false false false false false false 0 false false false false false false false false false false X 3 3 false false false false false false false true false false false true true true true true true true true false X SANDRA SANCHEZ 6263564200 85 SOUTH GRAND AVENUE PASADENA CA 91105 SR MARJORY ANN BAEZ DC CHAIRPERSON 2.00 40.00 X X 0 0 0 SR BETTY MARIE DUNKEL DC VICE CHAIR 2.00 40.00 X X 0 51730 15452 SR CHRIS MAGGI DC SEC/TREASURER 2.00 40.00 X X 0 51730 15452 Conway Collis President & CEO 40.00 0.00 X X 520551 0 32287 COURTNEY POWERS VP/GENERAL COUNSEL 40.00 0.00 X 185779 0 20476 SANDRA SANCHEZ VP/COO 40.00 0.00 X 186090 0 17894 892420 103460 101561 3 false true false Nielsen Merksamer Parrinello 1415 L Street Suite 1200 Sacramento CA 95814 LEGAL/POLICY COUNSEL 117579 1 1378136 25000 1403136 PROGRAM SERVICES 624100 304680 304680 304680 0 0 0 0 0 0 0 0 0 1707816 304680 0 0 0 0 533798 496432 37366 0 506490 327985 178505 23700 17401 6299 100415 52233 48182 70195 54533 15662 0 13112 12070 1042 35166 35166 51619 51619 0 0 0 62916 62816 100 4571 4571 12411 12411 0 23082 23082 21265 2363 18902 0 0 0 0 2095 2095 0 POVERTY ANALYSIS 211565 211565 POLICY COUNSEL 47727 47727 TELEPHONE AND MOBILE 3388 3388 MEALS AND ENTERTAINMENT 2390 606 1784 1556 96 1460 1727461 1337446 390015 0 538080 141764 0 0 4395 0 0 0 0 2750 10476 3143 9428 7333 0 0 0 0 16888 547508 173130 483889 129156 483889 129156 X 63619 43974 63619 43974 547508 173130 -19645 X true X false true false X 579663 1025121 1403136 3007920 377101 700111 304680 1381892 0 0 0 956764 1725232 1707816 4389812 0 0 4389812 0 0 0 0 956764 1725232 1707816 4389812 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 51619 false false 51619 false false Part II-B, Line 1i - Other Activities Description GRACE DEDICATES AN INSUBSTANTIAL PORTION OF ITS ACTIVITIES ATTEMPTING TO INFLUENCE A LIMITED NUMBER OF LEGISLATIVE EFFORTS IT DEEMS CRITICAL TO CARRYING OUT ITS CORE MISSION. 10476 3143 7333 7333 LEASEHOLD IMPR NOT YET IN SERVICE 5888 RENT SECURITY DEPOSIT 11000 16888 X false false false false false false false false false false Conway Collis President & CEO 520551 31735 552 552838 COURTNEY POWERS VP/GENERAL COUNSEL 185779 11796 8680 206255 SANDRA SANCHEZ VP/COO 186090 9214 8680 203984 Client Note 1 Client Note 1 - ALL EMPLOYEES ARE INCLUDED IN THE EMPLOYMENT TAX RETURNS FOR RELATED ENTITIES:DAUGHTERS OF CHARITY HEALTH SYSTEMS (FEIN 91-2145484)DAUGHTERS OF CHARITY MINISTRY SERVICES CORPORATION (FEIN 77-0482943)MINISTRY SERVICES OF THE DAUGHTERS OF CHARITY ST VINCENT DE PAUL (FEIN 47-1489373) Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED AT A REGULAR BOARD OF DIRECTORS MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY EACH BOARD MEMBER, OFFICER, EMPLOYEE AND VOLUNTEER OF THE CORPORATION SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. ANY SUCH INFORMATION REGARDING THE BUSINESS INTERESTS OF A BOARD MEMBER, OFFICER, EMPLOYEE OR VOLUNTEER, OR A FAMILY MEMBER THEREOF, SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE BOARD CHAIR, THE CHIEF EXECUTIVE OFFICER, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THE POLICY. ANNNUAL COMPLETION OF THE DISCLOSURE FORM DOES NOT EXCUSE PERSONS WITH CONFLICTS OF INTEREST OR INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST FROM DISCLOSING SUCH FACTS AS SOON AS THEY BECOME AWARE THAT A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST EXISTS. GRACE'S CONFLICT OF INTEREST POLICY MUST BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL STAFF AND VOLUNTEERS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION OBTAINS APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION OBTAINS APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DAUGHTERS OF CHARITY FOUNDATION 2131 WEST 3RD ST LOS ANGELES CA 90057 770047181 TO SOLICIT FUNDS FOR BENEFIT OF DOC CA 501(c)(3) 11A DAUGHTERS OF CHARITY PROVINCE OF WEST false DAUGHTERS OF CHARITY HEALTH SYSTEM 26000 ALTAMONT ROAD LOS ALTOS HILLS CA 94022 912145484 HEALTH CARE SYSTEM SUPPORT CA 501(c)(3) 11e DAUGHTERS OF CHARITY MINISTRY SVCS CORP false Daughters of Charity Ministry Services 26000 Altamont Road Los Altos Hills CA 94022 770482943 administrative support for DOC entities CA 501(c)(3) 1 Daughters of Charity Province of West false Daughters of Charity Province of West 26000 Altamont Road Los Altos Hills CA 94022 237065812 healthcare, education, social services CA 501(c)(3) 1 N/A false Ministry Services Daughters of Charity 26000 Altamont Road Los Altos Hills CA 94022 471489373 administritive support for DOC entities CA 501(c)(3) 1 Daughters of Charity Province of West false false false true false false false false false false false true true false false false true false true false DAUGHTERS OF CHARITY FOUNDATION c 1378136 cash received DAUGHTERS OF CHARITY HEALTH SYSTEM k 23082 AGREEMENT DAUGHTERS OF CHARITY HEALTH SYSTEM l 300284 Employee/ Advan DAUGHTERS OF CHARITY HEALTH SYSTEM r 160185 CASH PD ACCR EX Daughters of Charity Ministry Services p 1180215 Actual Expense Daughters of Charity Province of West p 50827 Actual Expenses