CATHOLIC CHARITIES OF LOS ANGELES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF LOS ANGELES (EIN 95-1690973)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349307249
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T18:37:49-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CALIFORNIA STREET SUITE 2300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951690973 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Charities of Los Angeles Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SARAH ELDER | InCareOfName |
| Name Control | CATH | NameControl |
| Phone | 2132513400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1531 James M Wood Blvd | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 900150095 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | rev monsignor gregory a cox | Name |
| Title | exec. director | Title |
| Phone | 2132513400 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH S DE TRANE | Name |
| Phone | 4159863900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Monsignor Gregory A Cox | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1531 James M Wood Blvd | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 900150095 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36305075 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.CatholicCharitiesLA.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Catholic Charities is committed to manifesting Christ's spirit by collaborating with diverse communities, providing services to the poor & vulnerable, promoting human dignity & advocating for social justice. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 398 | TotalNbrEmployees |
| Total Nbr Volunteers | 1038 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 25107192 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25988295 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2166959 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2063367 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1319131 | InvestmentIncomePriorYear |
| Investment Income Current Year | 278207 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 563128 | OtherRevenuePriorYear |
| Other Revenue Current Year | 573784 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29156410 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28903653 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 25000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 64000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14454305 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13701140 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 51994 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 65460 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 500349 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14008136 | OtherExpensePriorYear |
| Other Expenses Current Year | 15143205 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28539435 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28973805 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 616975 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -70152 | RevenuesLessExpensesCY |
| Total Assets BOY | 62148212 | TotalAssetsBOY |
| Total Assets EOY | 63018977 | TotalAssetsEOY |
| Total Liabilities BOY | 8438804 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8265420 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 53709408 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54753557 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Through the power of the Holy Spirit, Catholic Charities of Los Angeles commits to serve the vulnerable and to strive for a just society. Accredited by the Council on Accreditation for Children and Family Services, Catholic Charities operates programs in a geographical area that covers over 8,500 square miles and encompasses Los Angeles, Ventura and Santa Barbara counties. Today the Agency operates 20 Community Centers and 7 homeless shelters providing a holistic combination of accredited social services that remove barriers to self sufficiency and wholeness. The programs, such as life skills education, counseling, and immigration services, are tailored for the unique circumstances of the people who are served, and the impact is real and measurable. In 2011-2012 Catholic Charities provided nearly 1 million services to more than a 100,000 people. Since 1919, people throughout Los Angeles, Ventura and Santa Barbara Counties have turned to us with challenges such as unemployment, homeless | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4569909 | Expense |
| Description | Youth Employment Services (AYES) (J20, J21) has operated federally funded job training programs since 1965 when it was asked by the U.S. Department of Labor to participate in the War on Poverty. Since then, AYES has served over 80,000 disadvantaged young people. In fiscal 2012, AYES provided over 1,700 less privileged youth and young adults with job training, educational and career services under the combined Workforce Investment (WIA), Community Services Block Grant and LA County Summer Job programs. This is accomplished by partnerships with a network of over 400 employers such as Bank of America, Footlocker, Good Samaritan Hospital, LA School Police Department, and Queen of Angeles Hospital, as well as literally hundreds of other businesses, educational institutions and community agencies. Through these partners CCLA was able to furnish youth with opportunities that led to self-sufficiency and success. Foundation grants offered year-round paid internships and assistance with special needs such as housing, childcare and other necessities which are not normally covered by public grants. With field offices in Antelope Valley, Central and Downtown LA, East LA, Hollywood, and South LA, AYES also collaborates with many education and non-profit organizations such as LA Trade Tech College, LA Unified School District, PF Bresee Foundation, Covenant House, Mount St. Mary's College, LA Community Colleges and the USC. These partnerships allow us to share information and resources to promote a comprehensive youth delivery system with program outcomes include job placement, entry into post-secondary education or advanced training, credential attainment or high school diploma and literacy- numeracy gains. These jobs not only supply income for youth, but also offer exposure to mainstream culture. Such experience teaches established social norms, real world work ethics and essential skills that can help the teens to obtain better employment or pursue a college education. Improving the financial health of families can enhance the financial outlook and opportunities for the entire community. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2840959 | Expense |
| Revenue | 175464 | Revenue |
| Description | HOMELESS SHELTERS (L41): Between 2009 - 2011, homelessness increased in the San Fernando Valley (26%), San Gabriel Valley (19.9%), City of Los Angeles (1.7%) and South Bay (50.9%). The smallest of our shelters, McGill Street House is a 7-bed transitional facility owned by the City of Covina. In partnership with the City, CCLA provides a wide array of social services to women and children who are experiencing multiple and complex barriers towards a self-determined life and secure permanent housing. Clients can stay at the shelter for up to one year. The Elizabeth Ann Seton Residence and Project Achieve Shelter are two emergency shelters in Long Beach. The Elizabeth Ann Seton Residence (EASR) is an emergency shelter of up to 45 days, serving families, pregnant women, disabled singles, and the elderly. In March it moved into a new, larger facility. The goal is to move persons from "in crisis" to "safe and stable" housing. It served over 300 clients in 2011-12. EASR offers private rooms, nutritious meals and snacks, transportation, clothing, baby food and baby items, personal hygiene items and addresses other immediate needs. Clients work with the case manager to design a plan to achieve self-sufficiency and housing. A Family Life Skills Coordinator teaches parenting, life skills, communication skills, financial literacy and job preparation. Family activities are held on site or with field trips. Through collaboration with the Long Beach Multi-Service Center for the homeless and through on-site services at Century Villages at Cabrillo, child care, health care, job opportunities, school placement for children, legal services, and applications for government benefits are available. This year, over 90% of families moved to transitional or permanent housing. The Project Achieve Emergency Shelter is a 59 bed year round shelter that offers emergency shelter to single men and women ages 18 and older. The main objective is to move residents into more stable housing such as transitional, permanent supportive or permanent housing within 60 days after entering the program. All residents develop an Individualized Service Plan (ISP) with their case manager prior to entry and are required to meet with the case manager on a regular basis to review progress toward their goals and develop new goals as needed. Basic shelter services include assigned beds, bathrooms, showers, group social development and a recreational area. The shelter is designed for community living. The sleeping quarters are sectioned into two separate "dorm" areas: one for men which houses 43 beds; one for women which houses 16 beds. Two meals a day are provided by either the shelter or our "Guest Chef" Program. The "Guest Chef" program includes trainees who, along with dedicated volunteers, help cook and deliver food 7 days per week. In 2011-12, Project Achieve served almost 400 clients. CCLA opened the first Good Shepherd Center (GSC) shelter, Languille Emergency Shelter, in 1984. It still provides up to 6 weeks of shelter and emergency services while helping women obtain transitional or permanent housing. The shelter also offers drop-in services, which include warm showers and fresh meals, and mobile outreach to the homeless living on the street. Next CCLA opened the Hawkes Transitional Residence for homeless women in 1987. In 1998 GSC opened the first of three phases of The Women's Village and the Hawkes Transitional Residence moved to The Women's Village and expanded to serve 30 women. The Women's Village has progressively grown into a large complex, consisting of three distinct phases that address different areas in women's lives as they move toward independence. Hawkes Transitional Residence offers transitional housing and supportive services to formerly homeless women. The second phase of the Women's Village, Angel Guardian Home, was dedicated in May 2000. Angel Guardian Home, which is operated by a separate corporation, provides long-term apartments for women with disabilities and their minor children. The third phase, Farley House was dedicated in 2008. It consists of employment and education-focused transitional housing program for single women and women with children, along with an employment client services center and The Village Kitchen, an on-site Culinary Arts job training program with a cafe that is open to the public. Within its present five programs (three residences, drop-in and mobile outreach) over 850 clients were served in 2011-12. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2711386 | Expense |
| Description | ANGEL'S FLIGHT SHELTER provides a variety of services through its Shelter, outreach and afterschool programs. Angel's Flight Shelter provides shelter & social services for homeless teens. Angel's Flight Adeste provides affordable before-and-after school care (P33). Angel's Flight CYO (Catholic Youth Organization) provides athletic programs for ages 8-14 (N60), and Angel's Flight Outreach addresses runaway and at risk youth 10-17. At CCLA's Angel's Flight Shelter near Hollywood, runaway teens, ages 10 through 17 years old, most of whom are fleeing abusive families, find refuge. All youths at the Shelter are provided food, clothing and shelter and are assigned a counselor or therapist to assist in family reunification. The staff at the Shelter addresses the youth's medical, emotional, and mental health needs. Individual, family and group counseling are provided. The youth are involved in a number of activities at the Shelter, including participation in an accredited school program provided by the LA Unified School District, music and art therapy, and recreational outings. Angels Flight Shelter served an estimated 100 young people with food, clothing, counseling, education, medical care and shelter. Angel's Flight Outreach (I73) provided outreach and intervention to over 2,000 youth. Mobile/street outreach involves staff going into the streets to make contact with youth to offer basic survival needs such as food, clothing and blankets to runaway and homeless youth and educate them on the services that are available. Angel's Flight attempts to get these youth off the street and into safer living situations. School/Community Outreach involves community outreach workers making contacts with schools and community agencies in need of services for runaway/homeless youth. Presentations and small group discussions are provided to educate youth, as well as the general community, about the dangers of the street (I70). CCLA provides these services throughout LA County with a specific emphasis on the Hollywood, Downtown and Venice areas, due to the large concentration of homeless/runaway youth in those areas. Angel's Flight MY CLUB (O20), which served over 250 youth in 2011-12, offers a safe place for youth 10 - 24 years of age, in the high-risk area of South Central LA and also educates youth serving agencies and their staff about the dangers of runaways and how to identify those vulnerable. Our current services and activities include: tutoring, cooking workshop, music and art workshops, rap sessions, writing workshop, life skills training, sports and recreational activities and communication skills and parenting skills. Our Program was sited as "Best Practice" by the Department of Health and Human Services. Angel's Flight Y.E.S.S. (Youth Employment Support Services), assisted over 60 clients with the essential tools that are needed to find employment, tools such as resume assistance, interview training and job searching are available. Staff works with local employers that are willing to employ our youth and follows the clients' work progress after they have been employed to assure continued success. Angel's Flight Adeste is a low-cost, quality, before-and-after school child care program that offers working families affordable child care. This past year, over 450 children at four school sites, one Community Service Center, and one public school were enrolled in programs that help advance economic self-reliance by giving parents the opportunity to work, knowing that their children are in a safe, nurturing environment. Adeste's program focuses on structure, socialization, ethics and character development, while providing tutoring and extra language help for children who need it. Angel's Flight CYO offered an after-school and weekend athletic program for students attending over 165 Catholic elementary and junior high schools. CYO promoted ten interscholastic sports - flag football, volleyball, basketball, softball, soccer, track and field, cross country, bowling, golf, and cheer for boys and girls in the second through eighth grades (N62-N66, N6A). Last year, youngsters actively participated in the program, learning life-long values and challenging themselves on their paths of personal growth. Throughout its history, thousands of youth, who might not otherwise have had access to organized sports, have had fun, built confidence and learned the values of discipline, goal setting and inner strength. The program fostered the development of self-esteem, honor, responsibility and camaraderie among the youth participants. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 15185631 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1940919 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 25307885 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 441 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 398 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SARAH ELDER | NamePerson |
| Telephone Number | 2132513400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1531 JAMES M WOOD BLVD | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90015 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Archbishop Jose H Gomez | |||||||
| Chairman | 1.0 | X | X | ||||
| Paul D Tosetti | |||||||
| President | 1.0 | X | X | ||||
| Rev Msgr Gregory A Cox | |||||||
| Executive Director EVP | 40.0 | X | X | 28812 | 20928 | ||
| Rev Msgr Paul M Montoya | |||||||
| Vice President | 1.0 | X | X | ||||
| Lola McAlpin-Grant Esq | |||||||
| Secretary | 1.0 | X | X | ||||
| Vincent F Martin Jr | |||||||
| Treasurer | 1.0 | X | X | ||||
| Yolanda Becerra-Jones | |||||||
| Trustee | 1.0 | X | |||||
| Raymond T Bennett | |||||||
| Trustee | 1.0 | X | |||||
| Cathleen M Cobb | |||||||
| Trustee | 1.0 | X | |||||
| Timothy J Collins | |||||||
| Trustee | 1.0 | X | |||||
| Yvonne Chavez-Meinzer | |||||||
| Trustee | 1.0 | X | |||||
| William R Dahlman | |||||||
| Trustee-CYPT | 1.0 | X | |||||
| Richard G D'Amico | |||||||
| Trustee | 1.0 | X | |||||
| Susan D'Amico | |||||||
| Trustee | 1.0 | X | |||||
| Robert M Ebiner Esq | |||||||
| Trustee | 1.0 | X | |||||
| Gregory L Evans Esq | |||||||
| Trustee | 1.0 | X | |||||
| Bonifacio Bonny Garcia Esq | |||||||
| Trustee | 1.0 | X | |||||
| Harold Green | |||||||
| Trustee | 1.0 | X | |||||
| Stanley D Hayden | |||||||
| Trustee | 1.0 | X | |||||
| Nancy Kailey | |||||||
| Trustee | 1.0 | X | |||||
| Gary D Krauss | |||||||
| Trustee | 1.0 | X | |||||
| Chris Kroes | |||||||
| Trustee | 1.0 | X | |||||
| Ivan J Houston | |||||||
| Trustee | 1.0 | X | |||||
| Michael J Maloney Esq | |||||||
| Trustee | 1.0 | X | |||||
| Janet Maulhardt | |||||||
| Trustee | 1.0 | X | |||||
| Lawrence P McNeil | |||||||
| Trustee | 1.0 | X | |||||
| Kenneth J Murphy Esq | |||||||
| Trustee | 1.0 | X | |||||
| Monsignor Padraic Loftus | |||||||
| Trustee | 1.0 | X | |||||
| Anne Nolan | |||||||
| Trustee-CYPT | 1.0 | X | |||||
| Michael D O'Brien | |||||||
| Trustee | 1.0 | X | |||||
| Daniel R Peate | |||||||
| Trustee-CYPT | 1.0 | X | |||||
| Jon L Rewinski Esq | |||||||
| Trustee | 1.0 | X | |||||
| Viktor Rzeteljski | |||||||
| Trustee | 1.0 | X | |||||
| Mary Beth Rzeteljski | |||||||
| Trustee | 1.0 | X | |||||
| Bishop Alexander Salazar | |||||||
| Trustee | 1.0 | X | |||||
| Frederick K Schmitt | |||||||
| Trustee | 1.0 | X | |||||
| Stacy M Sproull | |||||||
| Trustee-CYPT | 1.0 | X | |||||
| Thomas P Sullivan | |||||||
| Trustee-CYPT | 1.0 | X | |||||
| John J Swenson Esq | |||||||
| Trustee | 1.0 | X | |||||
| Peter J Vogelsang MD | |||||||
| Trustee | 1.0 | X | |||||
| David M Walsh Esq | |||||||
| Trustee | 1.0 | X | |||||
| Marcia Wilson Hobss | |||||||
| Trustee | 1.0 | X | |||||
| John A White | |||||||
| Trustee | 1.0 | X | |||||
| John Yanez | |||||||
| Trustee | 1.0 | X | |||||
| Sander C Zagzebski Esq | |||||||
| Trustee | 1.0 | X | |||||
| James E Bathker | |||||||
| CFO | 40.0 | X | 155791 | 33019 | 0 | ||
| Ronald Lopez | |||||||
| CAO | 40.0 | 130714 | 28874 | 0 | X | ||
| Alexandria M Arnold | |||||||
| Dir Developmt & Communications | 40.0 | 128341 | 17171 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 443658 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 99992 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Monique LaMore Moraga | |||||
| 4088 Jefferson Street | RIVERSIDE | CA | 92504 | printing | 180115 |
| Los Angeles Unified School District | |||||
| 333 Beaudry Avenue 7th Floor | LOS ANGELES | CA | 90017 | Client Ed & Training | 341158 |
| ALTAMED HEALTH SERVICES | |||||
| 500 Citadel Drive Ste 490 | LOS ANGELES | CA | 90040 | Client Ed & Training | 120000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 613494 | FederatedCampaigns |
| Fundraising Events | 1918600 | FundraisingEvents |
| Related Organizations | 1730000 | RelatedOrganizations |
| Government Grants | 12893389 | GovernmentGrants |
| All Other Contributions | 8832812 | AllOtherContributions |
| Noncash Contributions | 5696575 | NoncashContributions |
| Total Contributions | 25988295 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LEGAL SERVICES FOR GOVERNMENT AGENCIES | 541100 | 867019 | 867019 |
| DAY CARE TUITION | 624410 | 299511 | 299511 |
| YOUTH SPORTS LEAGUE & ADMISSIONS | 713990 | 272474 | 272474 |
| CITIZENSHIP SERVICE FEES | 900099 | 206213 | 206213 |
| SALES BY JOB TRAINEES | 722210 | 104218 | 104218 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 313932 | TotalRevenueColumn |
| Related Or Exempt Function Income | 313932 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2063367 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151058 | TotalRevenueColumn |
| Exclusion | $151,058 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6934716 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6807567 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 127149 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127149 | TotalRevenueColumn |
| Exclusion | $127,149 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 687268 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1918600 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 592355 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94913 | TotalRevenueColumn |
| Exclusion | $94,913 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 29765 | GrossIncomeGaming |
| Gaming Direct Expenses | 1500 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28265 | TotalRevenueColumn |
| Exclusion | $28,265 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| THRIFT STORE | 453310 | 397590 | $397,590 | |
| CYO SALES | 711210 | 12466 | 12466 | |
| OTHER | 900099 | 40550 | 40550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 450606 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28903653 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2116383 | RelatedOrExemptFunctionIncome |
| Exclusion | $798,975 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64000 | Total |
| Program Services | 64000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229336 | Total |
| Management And General | 229336 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10417068 | Total |
| Program Services | 8735174 | ProgramServices |
| Management And General | 1492055 | ManagementAndGeneral |
| Fundraising | 189839 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484903 | Total |
| Program Services | 403967 | ProgramServices |
| Management And General | 69554 | ManagementAndGeneral |
| Fundraising | 11382 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1445193 | Total |
| Program Services | 1222872 | ProgramServices |
| Management And General | 196383 | ManagementAndGeneral |
| Fundraising | 25938 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1124640 | Total |
| Program Services | 950608 | ProgramServices |
| Management And General | 158395 | ManagementAndGeneral |
| Fundraising | 15637 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233750 | Total |
| Program Services | 215710 | ProgramServices |
| Management And General | 15456 | ManagementAndGeneral |
| Fundraising | 2584 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65460 | Total |
| Fundraising | 65460 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29499 | Total |
| Management And General | 29499 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537771 | Total |
| Program Services | 471417 | ProgramServices |
| Management And General | 66354 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 760880 | Total |
| Program Services | 525399 | ProgramServices |
| Management And General | 81899 | ManagementAndGeneral |
| Fundraising | 153582 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514424 | Total |
| Program Services | 202080 | ProgramServices |
| Management And General | 303650 | ManagementAndGeneral |
| Fundraising | 8694 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1900957 | Total |
| Program Services | 1581902 | ProgramServices |
| Management And General | 300282 | ManagementAndGeneral |
| Fundraising | 18773 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14850 | Total |
| Program Services | 14137 | ProgramServices |
| Management And General | 713 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102493 | Total |
| Program Services | 48854 | ProgramServices |
| Management And General | 53141 | ManagementAndGeneral |
| Fundraising | 498 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124489 | Total |
| Program Services | 124489 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33965 | Total |
| Management And General | 33965 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683682 | Total |
| Program Services | 644582 | ProgramServices |
| Management And General | 39100 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305208 | Total |
| Program Services | 304686 | ProgramServices |
| Fundraising | 522 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EMERGENCY FOOD & SHELTER | 6760445 | 6760445 | ||
| PARTICIPANT PAYROLL & RELATED | 1764622 | 1764622 | ||
| DONATED THRIFT STORE GOODS | 390903 | 390903 | ||
| OTHER SUPPLIES | 398263 | 385177 | 9131 | 3955 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587004 | Total |
| Program Services | 496861 | ProgramServices |
| Management And General | 86658 | ManagementAndGeneral |
| Fundraising | 3485 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28973805 | Total |
| Program Services | 25307885 | ProgramServices |
| Management And General | 3165571 | ManagementAndGeneral |
| Fundraising | 500349 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1419983 | BOY |
| EOY | 1552288 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308924 | BOY |
| EOY | 271814 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3010700 | BOY |
| EOY | 2607412 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334673 | BOY |
| EOY | 262562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24234837 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7221801 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14977937 | BOY |
| EOY | 17013036 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17056498 | BOY |
| EOY | 15327789 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25039497 | BOY |
| EOY | 25984076 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62148212 | BOY |
| EOY | 63018977 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4147396 | BOY |
| EOY | 3438339 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3936237 | BOY |
| EOY | 4616573 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355171 | BOY |
| EOY | 210508 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8438804 | BOY |
| EOY | 8265420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18339501 | BOY |
| EOY | 19671822 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34618794 | BOY |
| EOY | 34330622 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751113 | BOY |
| EOY | 751113 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53709408 | BOY |
| EOY | 54753557 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62148212 | BOY |
| EOY | 63018977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -70152 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1114301 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27080826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24195778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22341527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25107192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25988294 | CurrentTaxYear |
| Total | 124713617 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27080826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24195778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22341527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25107192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25988294 | CurrentTaxYear |
| Total | 124713617 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 124713617 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1011994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -48848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 312284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151058 | CurrentTaxYear |
| Total | 1718363 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 126431980 | TotalSupport |
| Gross Receipts From Admissions Etc | 10184918 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98641 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97757 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35369907 | BeginningOfYearBalance |
| Contributions | 1243426 | Contributions |
| Investment Earnings Or Losses | 985996 | InvestmentEarningsOrLosses |
| Other Expenditures | 2517594 | OtherExpenditures |
| End Of Year Balance | 35081735 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32362977 | BeginningOfYearBalance |
| Contributions | 2254306 | Contributions |
| Investment Earnings Or Losses | 2659820 | InvestmentEarningsOrLosses |
| Other Expenditures | 1907196 | OtherExpenditures |
| End Of Year Balance | 35369907 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30415721 | BeginningOfYearBalance |
| Contributions | 584715 | Contributions |
| Investment Earnings Or Losses | 3752630 | InvestmentEarningsOrLosses |
| Other Expenditures | 2390089 | OtherExpenditures |
| End Of Year Balance | 32362977 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31782778 | BeginningOfYearBalance |
| Contributions | 2874313 | Contributions |
| Investment Earnings Or Losses | -2977620 | InvestmentEarningsOrLosses |
| Other Expenditures | 1263750 | OtherExpenditures |
| End Of Year Balance | 30415721 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.02141 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.97859 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2822666 | OtherCostOrOtherBasis |
| Book Value | 2822666 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18581154 | OtherCostOrOtherBasis |
| Depreciation | 5141589 | Depreciation |
| Book Value | 13439565 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 883372 | OtherCostOrOtherBasis |
| Depreciation | 416472 | Depreciation |
| Book Value | 466900 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1916245 | OtherCostOrOtherBasis |
| Depreciation | 1663740 | Depreciation |
| Book Value | 252505 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31400 | OtherCostOrOtherBasis |
| Book Value | 31400 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17013036 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STATE STREET FUNDS | Description |
| Book Value | 15327789 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 15327789 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN SEPARAT | Description |
| Book Value | 25984076 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 25984076 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVANCES | Description |
| Amount | $210,508 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 210508 | TotalOfAmounts |
| Total Revenue | 28903653 | TotalRevenue |
| Total Expenses | 28973805 | TotalExpenses |
| Excess Or Deficit For Year | -70152 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 169723 | NetUnrealizedGLOnInvestments |
| Other | $944,579 | OtherAmount |
| Total Adjustments | 1114302 | TotalAdjustments |
| Excess Or Deficit Per FS | 1044150 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30589854 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 169723 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 362000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1183977 | OtherRevenues |
| Revenue Not Rptd F990 | 1715700 | RevenueNotRptdF990 |
| Revenue Subtotal | 28874154 | RevenueSubtotal |
| Investment Expenses Not Included | 29499 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 29499 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28903653 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29545704 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 362000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 239398 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 601398 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28944306 | ExpensesSubtotal |
| Other Expenses Not Included | 29499 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 29499 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28973805 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended Uses of Endowment Funds | Schedule D, Part V, Line 4 | The restricted funds are composed of Angel's Flight beneficial interest in the separate organization of ($25,984,076) and Investments for: Angel's Flight ($3,241,306), Good Shepherd Center ($1,257,820), Disaster Relief ($427,721), Santa Barbara ($249,816), Santa Maria Programs ($248,027), San Gabriel ($428,509), San Fernando ($406,806), Our Lady of the Angel's West ($210,801), Ventura ($212,476) and for battered women - $116,771. There is a pledge of $271,814 for St. Margaret's Center and the remainder of $1,274,679 is held as investments for various other programs of Catholic Charities. Permanently restricted funds are held for Operations. Income generated from Permanently Restricted Funds is considered Temporarily Restricted. Each year the Board of Trustees approves expenditures from these earnings based on the needs of the organization and the intent of the donors. |
| ASC 740 Footnote | Schedule D, Part X, Line 2 | As required by GAAP, Catholic Charities has identified and evaluated its significant tax positions for which the statue of limitations remain open and has determined that there is no material unrecognized benefit of liability to be recorded. The open tax years are the years ended June 30, 2009 through June 30, 2012 for federal tax purposes and the years ended June 30, 2008 through June 30, 2012 for California tax purposes. There have been no material changes in unrecognized benefits as of June 30, 2012, nor are any material changes anticipated in the twelve months following June 30, 2012. There have been no related tax penalties or interest, which would be classified as a tax expense in the statements of activities. |
| Reconciliation of Change in Net Assets | Schedule D, Part XI, Line 8 | Unrealized increase in value of Beneficial Interest in Separate Organization of $944,579 included in financial statements but not in return under IRS rules. |
| Revenue on Financial Statements but not on Return | Schedule D, Part XII, Line 2d | The total of $1,183,977 is composed of: Fundraising expenses of $237,898 and raffle expenses of $1,500 (total $239,398) which were reported on the financial statements as expenses under US GAAP (Generally Accepted Accounting Principles) but netted with revenue on the return and the unrealized increase in Beneficial Interest in Separate Organization of $944,579 which is reported as revenue under GAAP on the financial statements, but is not reported on the return under IRS rules. |
| Expenses on Financial Statements but not on Return | Schedule D, Part XIII, Line 2d | Fundraising and Gaming expenses of $239,398 were reported on the Financial Statements as expenses under GAAP but netted with revenue on the return under IRS rules. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| John Rak Jr 1531 james M Wood blv | 1531 James M Wood Blvd | Los Angeles | CA | 90017 | Dinners & Dances | false | 344961 | 40365 | 304596 |
| Community Endeavors 218 East Villan | 218 East Villanova Drive | Claremont | CA | 91711 | Dinners & awards | false | 84901 | 21000 | 63901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 429862 | TotalGrossReceipts |
| Total Retained By Contractors | 61365 | TotalRetainedByContractors |
| Total Net To Organization | 368497 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GSC Gala | NameOfEvent1 |
| Gross Receipts Event1 | 363779 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 195000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 168779 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 76790 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 84416 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Silent Angels | NameOfEvent2 |
| Gross Receipts Event2 | 788355 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 766800 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21555 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 21552 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 52 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1453734 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 956800 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 496934 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 277669 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 131928 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2605868 | GrossReceiptsTotal |
| Charitable Contributions Total | 1918600 | CharitableContributionsTotal |
| Gross Revenue Total Events | 687268 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 354459 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 237896 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 592355 | DirectExpenseSummaryEvents |
| Net Income Summary | 94913 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 29765 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 1500 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 29765 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 1500 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1500 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 28265 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | SEE ATTACHED | ExplanationIfNo |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Sarah Elder | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1531 James M Wood Blvd | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | true | CharitableDistribRequired |
| Amount Distributed | 26789 | AmountDistributed |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CHARITABLE DISTRIBUTIONS FROM GAMING PROCEEDS | Identifier |
| Return Reference | SCHEDULE G, PART III, LINE 17A | ReturnReference |
| Explanation | There is no license required in California for raffles, but 90% of the proceeds from the raffle must be used for exempt purposes. BREAKDOWN ON REQUIRED STATE DISTRIBUTIONS SCHEDULE G, PART III, LINE 17b The $26,789 of required distributions are 100% sourced to California. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Angel's Nest | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 453252737 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 64000 | AmountOfCashGrant |
| Purpose Of Grant | Youth at Risk | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | The grant reported is a charitable donation to support youth at risk. The donation was approved by the Board of Trustees. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James E Bathker | |||||||||||||
| 144796 | 0 | 0 | 0 | 10995 | 0 | 9047 | 0 | 23972 | 0 | 188810 | 0 | 0 | 0 |
| Ronald Lopez | |||||||||||||
| 127793 | 0 | 0 | 0 | 2921 | 0 | 8093 | 0 | 20781 | 0 | 159588 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1032272 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16865 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3432122 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Building | 1 | 767586 | FMV |
| X | Furniture | 2 | 105253 | FMV |
| X | Transportation vouchers | 1 | 122700 | FMV |
| X | Utility vouchers | 1 | 219777 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | USE OF THIRD PARTIES TO SELL NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PART I, LINE 32B | ReturnReference |
| Explanation | Catholic Charities used Cars for Causes to sell donated vehicles. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER PROGRAM SERVICES | PART III, LINE 4D | COMMUNITY CENTERS (P28): At 20 strategically located sites, Catholic Charities of Los Angeles (CCLA)'s community centers are a first point of help for people in need. CCLA's Centers offer supportive services aimed at breaking cycles of poverty and homelessness in communities. Each center is unique in its approach and in its delivery of help, always responding to the community's needs. CCLA provides over 50 different types of services as defined by NTEE (National Taxonomy of Exempt Entities) coding system used by the IRS and non-profit rating and statistics gatherers. To make it easier to find us on the Web, we have coded a service with its NTEE code the first time it is mentioned in the following paragraphs. In addition to emergency services (P6) such as providing food (K31), clothing, rent and utilities' stipends, the centers deliver life-changing services, including: Child Abuse Prevention (I72), English as a Second Language (B90), Financial Literacy (P51), GED Preparation, Healthy Marriage Tools (P46), Homeless Prevention (P85, L30), Job Training (J22), Legal Assistance (I80), Linkages to other sources of support (P50), Literacy Sessions, Medical Counseling and Referrals (E90), Mental Health Treatment and Referrals (F30, F60), Nutrition and Healthy Food Classes (K40), Parenting Workshops (P40), Support for Substance Abuse Recovery (F20), Tutoring and more. Community Services provides services to the homeless and hungry individuals and families and unemployed at-risk adults. Ages range from infant to elderly. Some people are mentally and physically disabled and unemployable. Some are victims of crime or disaster, such as earthquake and fire. Case management is a client-centered, goal-orientated process for assessing the need of an individual or family for particular services and assisting them to obtain those services. Hunger has no boundaries. It affects every community and exists everywhere in the country. New research shows that 1.7 million people in LA County currently confront food insecurity and over 400,000 children face hunger. Food assistance from food banks and agencies like Catholic Charities (P20) has increased by 27% over the last three years in LA County and there is currently an estimated gap between supply and demand of 1.3 million pounds of food county-wide. Santa Barbara County has witnessed a 20% increase in food panty visits since the beginning of the crisis in 2008. Last year, CCLA provided over 350,000 food services consisting of bags of groceries, sack lunches, prepared meals and food distribution (K30) to low-income individuals and families. CCLA's 23 food pantries are situated in many of the poorest neighborhoods, where the need for food is great. For example, St. Robert's Center is the only food program on the westside of LA that is open on weekends. St. Robert's Center served meals (K35) and supplied toiletries, clothing, and food to over 2,700 homeless and low-income persons. Volunteers, made available through partnerships with six local Catholic parishes, assisted in preparing sandwiches and distributing other basic needs items. In South LA, St. Michael's Church partnered with CCLA to provide supplemental food to the needy residents of the areas around the parish. Food distribution was handled by a group of dedicated church volunteers. In the first six months, approximately 450 families benefitted from the program. CCLA's Lompoc Community Center helped over 5,000 individuals. In partnership with the Santa Barbara Food Bank and other food wholesalers, the Lompoc food pantry delivered 2.1 million pounds of food to clients. Rental assistance and utilities subsidies were just two of the over 80,000 other sources of aid offered to those in need. Loaves and Fishes Food Pantries in Van Nuys, Canoga Park and Glendale delivered food and clothing to low-income and homeless individuals residing in the mid-San Fernando Valley. Reflective of the poor economy, 73% of these clients accessed services multiple times. In the Hollywood area, St. Mary's Community Center assisted over 6,000 clients with their immediate needs for food, clothing, emergency shelter and linkage to community resources. Sack lunches were also prepared for the homeless who came to the center. A partnership with Queens Care and Christian Legal Aid enabled clients to receive basic medical care and legal consultations. El Santo Nino Community Center, set in a poor neighborhood of Central LA, primarily served children and youth through its Adeste Child Care Center and an after-school tutoring and mentoring program for middle and senior high school students. El Santo Nio's services, which included a very successful gang-prevention program, assisted approximately 400 (I21). St. Margaret's Community Center, which covers the Lennox, Inglewood and Hawthorne areas, assisted over 15,000 individuals with emergency food, shelter vouchers, rental and utilities payments, counseling, English and U.S. Citizenship classes, literacy programs and referrals to community resources. Local low-income residents also availed of the on-site application assistance for the Calfresh/Food Stamps Program run by LA County personnel. As one of the largest poverty programs in the city, the Glendale Community Center offered after-school programs for children and a Homeless Prevention Program. The center also helped families on welfare, disabled veterans, seniors on fixed incomes immigrants and refugees, and the working poor. Participants had access to job counseling, resume building services, rental assistance, motel vouchers and advocacy services. Guadalupe Community Center in Canoga Park helped at-risk, school age boys and girls between six and twelve years of age. The all day pre-school and after-school programs served over 40 low-income children (O50). The center also has programs to assist immigrants and refugees. The Day Labor Program in Burbank manages and operates a fixed hiring site where prospective laborers could assemble to lawfully solicit temporary employment without causing problems for the surrounding community. It is a collaborative effort between the City of Burbank, the Burbank Police and CCLA. The program served approximately 100 clients in 2011-12. San Juan Diego Center in El Monte and Brownson House Community Center in East Los Angeles served over 14,000 clients and delivered approximately 30,600 services. The Basic Needs Program supplied food, clothing, emergency shelter, transportation (P52), and utilities subsidies while the San Gabriel Valley Best Babies Collaborative referred teens and women with high risk pregnancies to life skills classes focusing on healthy births. Various weekly activities were arranged for over 180 clients, including a support group for stay-at-home women, education workshops, arts and crafts and Zumba exercise classes, open to all ages. |
| board member having a family relationship with another board member | Part VI, Section A, line 2 Out of our 40 Board members, we have two married couples, Mr. Richard G D'Amico & Mrs. Susan D'Amico and Mr. Viktor Rzeteljski & Mrs. Mary Beth Rzeteljski who serve on the Board of Trustees. Organization Members and Stockholders Part VI, Section A, Line 6 The Incumbent Roman Catholic Archbishop of Los Angeles is the sole member of the corporation. Election of Governing Body Members by Members Part VI, Section A, Line 7A Trustees, other than those serving by virtue of being an authorized regional or program representative, are appointed by the Member. Member Approval of Governing Body determination Part VI, Section A, Line 7B The Member has the sole power to approve: 1) the election, appointment or removal of any Trustee or Officer, 2) any action, amendment or repeal of the Articles of Incorporation or By-Laws, 3) the amendment or repeal of any amendment of the Board of Trustees which by its express terms is not so amendable or repealable, 4) an adoption of a plan of merger or consolidation or a voluntary dissolution of the Corporation or revocation proceedings, 5) the authorization of a sale, exchange, mortgaging or encumbering of any real property (with certain exceptions) or adoption of a plan for the distribution of the assets of the Corporation and, 6) any self-dealing transactions. Form 990 Review Process Part VI, Section B, Line 11B The Board of Trustees delegated the review of the Form 990 to the Audit Committee. The Audit Committee reviewed and approved the filing of the return. After the return was approved, the Form 990 was provided to all Board Members. After the form was provided to the Board members, it was electronically filed. Written Conflict of Interest Policy Part VI, Section B, Line 12C At the beginning of each calendar year, all Trustees are required to submit a "Conflict of Interest Questionnaire." They are asked to return the questionnaire before or at the first regularly scheduled meeting of the Board of Trustees of that year. The responses are tracked by the Executive Director's Office. The names of any Trustees who have not submitted their questionnaires in a reasonable amount of time are forwarded to the Corporate Secretary who continues to personally follow up with the Trustee until the questionnaire is returned. Determination of Compensation Part VI, Section B, Line 15A & 15B The Reverend Monsignor Gregory A Cox's compensation is comparable to other religious personnel, which is far less than normal executive director compensation. All other salaries (from highest to lowest) are set according ranges developed from external data derived from salary surveys and independent consultants' information. Compensation is reviewed annually. Disclosure of Organization Documents Part VI, Section C, Line 19 Our audited financial statements, the organization's 990, and our annual report can be found on our website. Our 990 is also available on Guide Star and Charity Navigator. Catholic Charities will also provide a copy of the 990 and other documents upon request. Reasonable Efforts Part VII, Section A CCLA has made reasonable efforts and exercised due care and diligence requesting compensation information for its current and former directors. However, not all of the requested information was provided to CCLA. Reconciliation of Net Assets Part XI, Line 5 "Other changes" in net assets or fund balances is comprised of two items that are required to be recognized in our audited financial statements but are excluded from revenues and expenses in the 990. These are unrealized gains on investments of $169,723 and the unrealized increase in value of beneficial interest in separate organization of $944,578. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Roman Catholic Archdiocese OF la | ||||||||||
| 3424 Wilshire Blvd | Los Angeles | CA | 90010 | 951642382 | Religious | CA | 501(c)(3) | 01 | NA | false |
| Opus Caritatis iNC | ||||||||||
| 1531 James M Wood Blvd | Los Angeles | CA | 90015 | 201021326 | Supporting | CA | 501(c)(3) | 11 | NA | false |
| Catholic charities comm development corp | ||||||||||
| PO Box 15095 | Los Angeles | CA | 90015 | 954172572 | Com. Develop | CA | 501(c)(3) | 9 | na | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Opus Caritatis Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionType |
| Amount Involved | 1730000 | AmountInvolved |
| Method Of Amt Determination | cost | MethodOfAmtDetermination |
Comments