2014-11-11T15:18:30-08:00 2014-06-30 GILMORE & ASSOCIATES 177 BOVET RD STE 550 SAN MATEO CA 944023116 990 2013-07-01 461849491 GRACE GRAC 6263564200 595 E COLORADO BLVD PASADENA CA 91101 CONWAY COLLIS President & CEO 2014-11-11 true Kevin R Gilmore CPA P00165357 6504326110 X 2013 2015-11-30 17:44:51Z 1725232 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 5 0 579663 1025121 377101 700111 0 0 956764 1725232 0 0 631909 1281140 0 0 153415 551913 785324 1833053 171440 -107821 552276 547508 380836 483889 171440 63619 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 1370534 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 regarding child poverty and convene a policy conference to address this issue; conduct research regarding the foster care and the child welfare system and convene a policy conference to address this issue; convene stakeholders to discuss conference recommendations; formulate recommended policy changes to accomplish identified child poverty, foster care and child welfare goals; advocate for state legislation that would establish a pilot social impact partnership program 1370534 true true false true false false false false false false true false false false 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 6 0 true 5 true 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 595 E COLORADO BLVD 205 PASADENA CA 91101 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 675060 0 86242 COURTNEY POWERS VP/GENERAL COUNSEL 40.00 0.00 X 223952 0 44032 SANDRA SANCHEZ VP/COO 40.00 0.00 X 185403 0 39727 1084415 103460 200905 3 false true false 0 950121 75000 1025121 PROGRAM SERVICES 624100 700111 700111 700111 0 0 0 0 0 0 0 0 0 1725232 700111 0 0 0 0 660119 594107 66012 0 522316 246680 275636 17438 11257 6181 27345 18373 8972 53922 39545 14377 0 173432 173432 33189 33189 18170 18170 0 0 0 7055 7055 4237 4237 11441 11441 0 22387 22387 21952 11253 10699 0 89951 89951 0 0 1048 1048 0 POVERTY ANALYSIS 117857 117857 POLICY COUNSEL 25000 25000 OTHER CONTRACT SERVICES 17232 17032 200 TELEPHONE AND MOBILE 4228 4228 4734 822 3912 1833053 1370534 462519 0 536806 538080 0 0 201 0 0 0 0 0 15269 0 10476 1048 9428 0 0 0 0 0 552276 547508 380836 483889 380836 483889 X 171440 63619 171440 63619 552276 547508 -107821 X true X false true false X 579663 1025121 1604784 377101 700111 1077212 0 0 0 956764 1725232 2681996 0 0 2681996 0 0 0 0 956764 1725232 2681996 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false false false false true 43635 false false 43635 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 1048 9428 9428 X false false false false false false false false false false Conway Collis President & CEO 675060 21790 64452 761302 COURTNEY POWERS VP/GENERAL COUNSEL 223952 8132 35900 267984 SANDRA SANCHEZ VP/COO 185403 3393 36334 225130 Client Note 1 Client Note 1 - ALL EMPLOYEES ARE INCLUDED IN THE EMPLOYMENT TAX RETURNS FOR DAUGHTERS OF CHARITY HEALTH SYSTEMS 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 false false true false false false false false false false true true false false false true false false false DAUGHTERS OF CHARITY FOUNDATION c 950121 cash received DAUGHTERS OF CHARITY HEALTH SYSTEM k 22387 AGREEMENT DAUGHTERS OF CHARITY HEALTH SYSTEM l 700111 EMPL/ADV COSTS DAUGHTERS OF CHARITY HEALTH SYSTEM p 745920 ACTUAL EXPENSE