CATHOLIC CHARITIES OF LOS ANGELES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF LOS ANGELES (EIN 95-1690973)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349305796
- Schema version
- 2010v3.7
- 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 | 2012-05-15T17:55:37-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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) |
|---|---|---|
| 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 | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOE DETRANE | Name |
| Phone | 4159863900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 34291908 | 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 | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 443 | TotalNbrEmployees |
| Total Nbr Volunteers | 936 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22341527 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25107192 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2001600 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2166959 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 685811 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1319131 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 664560 | OtherRevenuePriorYear |
| Other Revenue Current Year | 563128 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25693498 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29156410 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14295018 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14454305 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 71504 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 51994 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 457299 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13383407 | OtherExpensePriorYear |
| Other Expenses Current Year | 14008136 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27749929 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28539435 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2056431 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 616975 | RevenuesLessExpensesCY |
| Total Assets BOY | 58673826 | TotalAssetsBOY |
| Total Assets EOY | 62148212 | TotalAssetsEOY |
| Total Liabilities BOY | 8356678 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8438804 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 50317148 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53709408 | 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. Today the Agency operates 19 Community Centers and 7 homeless shelters. In 2010-2011 Catholic Charities provided over 1,238,600 services to more than 289,000 people. Since 1919, people throughout Los Angeles, Ventura and Santa Barbara Counties have turned to us with challenges such as unemployment, homelessness, hunger, poverty, and community concerns. All Catholic Charities programs and services are delivered to all in need regardless of race, religion, gender, age or disability. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6666308 | Expense |
| Description | Youth Employment Services (AYES) provides young people from the most economically depressed neighborhoods in Los Angeles with paid job experience, mentorship, training, education, and counseling so that they become self-sufficient and productive. Our goal is to alleviate some of the serious problems facing youth, such as high school dropout, illiteracy, crime, and unemployment. We strive to achieve this through partnerships with employers, community organizations, and local educational agencies to leverage limited resources and impart greater value to the community at large and the young people we serve. AYES 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, AYE has served over 75,000 disadvantaged young people. In fiscal 2011, AYES provided 2,800 less privileged youth with job training, educational and career services. This is accomplished by partnerships with many firms such as Bank of America, FedEx-Kinko, and the Automobile Club of Southern California. With field offices in Antelope Valley, Downtown Los Angeles, East Los Angeles, Hollywood and South Los Angeles, AYES also collaborates with many education and non-profit organizations such as Los Angeles Trade Tech College, Los Angeles Unified School District (LAUSD), Bresee Foundation, Covenant House, Marriott Foundation, and the University of Southern California. These partnerships allow us to share information and resources to promote a comprehensive youth delivery system. These programs are vital in helping young people prepare for America's future workforce. 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 | 2767580 | Expense |
| Revenue | 98818 | Revenue |
| Description | Of the 48,000 people in Los Angeles County who are homeless, nearly 40% are women and children. Good Shepherd Center for Homeless Women and Children is dedicated to meeting the unique needs of this vulnerable population. In 1984, Catholic Charities opened Good Shepherd Center as a 20-bed shelter. Today, services are provided to over 726 women each year through several programs. Languille Emergency Shelter provides up to six 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 streets. 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. Phase I/Hawkes Transitional Residence offers transitional housing and supportive services to formerly homeless women. Phase II/Angel Guardian Home, which is operated by a separate corporation, provides long-term apartments for women with disabilities and their minor children. Phase III/Sister Julia Mary Farley Center consists of 21 transitional apartments, a computer lab, a job-training and career center, and The Village Kitchen, which combines a Culinary Arts job training program with a cafe that is open to the public. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2659805 | Expense |
| Revenue | 573972 | Revenue |
| Description | Angel's Flight provides youth and youth at risk with a variety of services. At Angel's Flight Shelter near Hollywood, runaway teens, most of whom are fleeing abusive families, find refuge. Teens are welcomed with shelter, food, clothing, mental health care, counseling and education. The program includes a drop-in center and an outreach component, reaching at least 3,000 adolescents each year, with services focused on emotional healing, growth and empowerment. Substance abuse treatment and recovery, mental health counseling, food and toiletries, job search guidance, gang prevention and intervention, tutoring, art, dance and music instruction are central program services. Another component is Adeste Before-and-After-School Care. For most hard working, low-income families, there is a serious lack of affordable before-and-after school programs for their children. Adeste is a low-cost, quality, before-and-after school child care program that offers working families affordable child care. The program helps 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. The third component, Catholic Youth Organization (CYO), offers basketball, golf, soccer, volleyball, cheer & song and track & field for boys and girls in the third through eighth grades. Last year, over 24,000 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. Playing sports through CYO changes the course of many lives and creates healthier communities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12818076 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 25000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1593781 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 24911769 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | 397 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 443 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | 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 |
| 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 | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Archbishop Jose H Gomez | |||||||
| Chairman | 1.0 | X | X | 0 | 0 | 0 | |
| Paul D Tosetti | |||||||
| President | 1.0 | X | X | 0 | 0 | 0 | |
| Rev Msgr Gregory A Cox | |||||||
| Executive Director EVP | 40.0 | X | X | 28761 | 0 | 20192 | |
| Rev Msgr Paul M Montoya | |||||||
| Vice President | 1.0 | X | X | 0 | 0 | 0 | |
| Lola McAlpin-Grant Esq | |||||||
| Secretary | 1.0 | X | X | 0 | 0 | 0 | |
| Vincent F Martin Jr | |||||||
| Treasurer | 1.0 | X | X | 0 | 0 | 0 | |
| Yolanda Becerra-Jones | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Raymond T Bennett | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Cathleen M Cobb | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Timothy J Collins | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| William R Dahlman | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Richard G D'Amico | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Susan D'Amico | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Robert M Ebiner Esq | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Gregory L Evans Esq | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Bonifacio Bonny Garcia Esq | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Harold Green | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Stanley D Hayden | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Ivan J Houston | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Gary D Krauss | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Chris Kroes | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Cardinal Roger M Mahony | |||||||
| Trustee-CYPT | 1.0 | X | 0 | 0 | 0 | ||
| Michael J Maloney Esq | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Lawrence P McNeil | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Kenneth J Murphy Esq | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Anne Nolan | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Michael D O'Brien | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Monsignor Padraic Loftus | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Daniel R Peate | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Jon L Rewinski Esq | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Jacques G Rigaud | |||||||
| Trustee-CYPT | 1.0 | X | 0 | 0 | 0 | ||
| Viktor Rzeteljski | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mary Beth Rzeteljski | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Bishop Alexander Salazar | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Frederick K Schmitt | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Stacy M Sproull | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Thomas P Sullivan | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| John J Swenson Esq | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Marie Thorpe | |||||||
| Trustee-CYPT | 1.0 | X | 0 | 0 | 0 | ||
| Frank E Velasco | |||||||
| Trustee-CyPT | 1.0 | X | 0 | 0 | 0 | ||
| Peter J Vogelsang MD | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| David M Walsh Esq | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| John A White | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| John Yanez | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Sander C Zagzebski Esq | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| James E Bathker | |||||||
| CFO | 40.0 | X | 150405 | 0 | 27280 | ||
| Ronald Lopez | |||||||
| CAO | 40.0 | 127186 | 0 | 22212 | X | ||
| Alexandria M Arnold | |||||||
| dir developmt & communications | 40.0 | 122384 | 0 | 15260 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 428736 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 84944 | 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 (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Grant Thornton | |||||
| 515 S Flower Street | LOS ANGELES | CA | 90071 | Auditing | 173342 |
| Monique Lamore Moraga | |||||
| 1531 James M Wood Blvd | LOS ANGELES | CA | 90015 | Design & Printing | 169538 |
| LA UAW Training Education | |||||
| 11010 Artesia Blvd | CERRITOS | CA | 90703 | Client Training | 146943 |
| Bresee Foundation | |||||
| 184 S Bimini Place | LOS ANGELES | CA | 90004 | Client Training | 114566 |
| Arbor Education Training | |||||
| 5301 Whittier Blvd | LOS ANGELES | CA | 90022 | Client Training | 112883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 642963 | FederatedCampaigns |
| Fundraising Events | 1779732 | FundraisingEvents |
| Related Organizations | 2100000 | RelatedOrganizations |
| Government Grants | 15292046 | GovernmentGrants |
| All Other Contributions | 5292451 | AllOtherContributions |
| Noncash Contributions | 1801183 | NoncashContributions |
| Total Contributions | 25107192 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LEGAL SERVICES FOR GOVERNMENT AGENCIES | 541100 | 862299 | 862299 |
| DAY CARE TUITION | 624410 | 299648 | 299648 |
| CITIZENSHIP SERVICE FEES | 900099 | 292578 | 292578 |
| YOUTH SPORTS LEAGUE & ADMISSIONS | 713990 | 274324 | 274324 |
| CLIENT RENT AT TRANSITIONAL SHELTERS | 624200 | 97043 | 97043 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 341067 | TotalRevenueColumn |
| Related Or Exempt Function Income | 341067 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2166959 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 291875 | TotalRevenueColumn |
| Exclusion | $291,875 | 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 | 5509266 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4482010 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1027256 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1027256 | TotalRevenueColumn |
| Exclusion | $1,027,256 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 667728 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1779732 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 651605 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16123 | TotalRevenueColumn |
| Exclusion | $16,123 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 35066 | GrossIncomeGaming |
| Gaming Direct Expenses | 1883 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33183 | TotalRevenueColumn |
| Exclusion | $33,183 | 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 | 414210 | $414,210 | |
| CYO SALES | 711210 | 16490 | 16490 | |
| OTHER | 900099 | 83122 | 83122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 513822 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29156410 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2266571 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,782,647 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 25000 | 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 | 231320 | Total |
| Management And General | 231320 | 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 | 11134769 | Total |
| Program Services | 9515585 | ProgramServices |
| Management And General | 1432273 | ManagementAndGeneral |
| Fundraising | 186911 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476866 | Total |
| Program Services | 401926 | ProgramServices |
| Management And General | 63725 | ManagementAndGeneral |
| Fundraising | 11215 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1395023 | Total |
| Program Services | 1174479 | ProgramServices |
| Management And General | 205455 | ManagementAndGeneral |
| Fundraising | 15089 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1216327 | Total |
| Program Services | 1044213 | ProgramServices |
| Management And General | 156293 | ManagementAndGeneral |
| Fundraising | 15821 | 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 | 112874 | Total |
| Program Services | 103760 | ProgramServices |
| Management And General | 9114 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252695 | Total |
| Program Services | 233462 | ProgramServices |
| Management And General | 17041 | ManagementAndGeneral |
| Fundraising | 2192 | 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 | 51994 | Total |
| Fundraising | 51994 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27099 | Total |
| Management And General | 27099 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 894046 | Total |
| Program Services | 784311 | ProgramServices |
| Management And General | 106975 | ManagementAndGeneral |
| Fundraising | 2760 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 777529 | Total |
| Program Services | 557087 | ProgramServices |
| Management And General | 82026 | ManagementAndGeneral |
| Fundraising | 138416 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427157 | Total |
| Program Services | 159452 | ProgramServices |
| Management And General | 258130 | ManagementAndGeneral |
| Fundraising | 9575 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2014046 | Total |
| Program Services | 1669675 | ProgramServices |
| Management And General | 325598 | ManagementAndGeneral |
| Fundraising | 18773 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8990 | Total |
| Program Services | 6841 | ProgramServices |
| Management And General | 2149 | 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 | 126152 | Total |
| Program Services | 67909 | ProgramServices |
| Management And General | 57490 | ManagementAndGeneral |
| Fundraising | 753 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102200 | Total |
| Program Services | 102200 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31661 | Total |
| Management And General | 31661 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628312 | Total |
| Program Services | 596956 | ProgramServices |
| Management And General | 31356 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293409 | Total |
| Program Services | 292615 | ProgramServices |
| Management And General | 98 | ManagementAndGeneral |
| Fundraising | 696 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EMERGENCY FOOD & SHELTER | 3574307 | 3574307 | |
| PARTICIPANT PAYROLL & RELATED | 3439568 | 3439568 | |
| DONATED THRIFT STORE GOODS | 414769 | 414769 | |
| OTHER SUPPLIES | 294939 | 285568 | 9371 |
| VEHICLES & MILEAGE | 283253 | 242565 | 40688 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305130 | Total |
| Program Services | 219521 | ProgramServices |
| Management And General | 82505 | ManagementAndGeneral |
| Fundraising | 3104 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28539435 | Total |
| Program Services | 24911769 | ProgramServices |
| Management And General | 3170367 | ManagementAndGeneral |
| Fundraising | 457299 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1211740 | BOY |
| EOY | 1419983 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296275 | BOY |
| EOY | 308924 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3320985 | BOY |
| EOY | 3010700 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209854 | BOY |
| EOY | 334673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22128378 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7150441 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15055344 | BOY |
| EOY | 14977937 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15588613 | BOY |
| EOY | 17056498 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22991015 | BOY |
| EOY | 25039497 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58673826 | BOY |
| EOY | 62148212 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4295977 | BOY |
| EOY | 4147396 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3427850 | BOY |
| EOY | 3936237 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632851 | BOY |
| EOY | 355171 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8356678 | BOY |
| EOY | 8438804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17954171 | BOY |
| EOY | 18339501 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31611864 | BOY |
| EOY | 34618794 | 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 | 50317148 | BOY |
| EOY | 53709408 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58673826 | BOY |
| EOY | 62148212 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 616975 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2775285 | 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 | 30521713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27080826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24195778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22341527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25107192 | CurrentTaxYear |
| Total | 129247036 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30521713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27080826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24195778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22341527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25107192 | CurrentTaxYear |
| Total | 129247036 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 129247036 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1398686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1011994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -48848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 312284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291875 | CurrentTaxYear |
| Total | 2965991 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 132213027 | TotalSupport |
| Gross Receipts From Admissions Etc | 12584915 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97757 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93870 | 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 | 32362977 | BeginningOfYearBalance |
| Contributions | 2254306 | Contributions |
| Investment Earnings Or Losses | 2659820 | InvestmentEarningsOrLosses |
| Other Expenditures | 1907196 | OtherExpenditures |
| End Of Year Balance | 35369907 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.02000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.98000 | 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 | 2133531 | OtherCostOrOtherBasis |
| Book Value | 2133531 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16767373 | OtherCostOrOtherBasis |
| Depreciation | 4680500 | Depreciation |
| Book Value | 12086873 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1134569 | OtherCostOrOtherBasis |
| Depreciation | 691083 | Depreciation |
| Book Value | 443486 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2092905 | OtherCostOrOtherBasis |
| Depreciation | 1778858 | Depreciation |
| Book Value | 314047 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 14977937 | 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 | 17056498 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 17056498 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INT IN SEPARATE ORG | Description |
| Book Value | 25039497 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 25039497 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVANCES & GOVERNMENT REIMBURSABLE | Description |
| Amount | $355,171 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 355171 | TotalOfAmounts |
| Total Revenue | 29156410 | TotalRevenue |
| Total Expenses | 28539435 | TotalExpenses |
| Excess Or Deficit For Year | 616975 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 726803 | NetUnrealizedGLOnInvestments |
| Other | $2,048,482 | OtherAmount |
| Total Adjustments | 2775285 | TotalAdjustments |
| Excess Or Deficit Per FS | 3392260 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32111676 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 726803 | NetUnrealizedGainsInvestments |
| Other Revenues | 2255562 | OtherRevenues |
| Revenue Not Rptd F990 | 2982365 | RevenueNotRptdF990 |
| Revenue Subtotal | 29129311 | RevenueSubtotal |
| Investment Expenses Not Included | 27099 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 27099 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 29156410 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28719416 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 207080 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 207080 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28512336 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 27099 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 27099 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28539435 | 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 $25,039,497 and Angel's Flight investments of $4,719,272 and investments for Good Shepherd Centers for current operations - $337,713 and for future operations - $1,076,591. There are additional investments held for Disaster Relief - $427,721, for Santa Barbara programs - $163,710, for Santa Maria Programs - $232,888, for San Gabriel programs - $326,607 and for battered women - $116,771. The remainder of $2,178,024 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 | Catholic Charities operates as a not-for-profit organization and has been recognized by the Internal Revenue Service as an organization exempt from income taxation pursuant to Internal Revenue Code Section 501(c)(3) on its income other than unrelated business income and has also been recognized by the Franchise Tax Board as exempt from state franchise or income tax pursuant to California Revenue and Taxation Code Section 23701(d) on its income other than unrelated business income. 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, 2008 through June 30, 2011 for federal tax purposes and the years ended June 30, 2007 through June 30, 2011 for California tax purposes. There have been no material changes in unrecognized benefits as of June 30, 2011. 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 included in financial statements but not in return. |
| REVENUE ON FINANCIAL STATEMENTS BUT NOT ON RETURN | SCHEDULE D, PART XII, LINE 2D | The total of $2,255,562 is composed of: Fundraising expenses of $205,197 and raffle expenses of $1,883 (total $207,080) which were reported on the financial statements as expenses but netted with revenue on the return and the unrealized increase in Beneficial Interest in Separate Organization of $2,048,482 which was reported as revenue on the financial statements, but is not reported on the return. |
| EXPENSES ON FINANCIAL STATEMENTS BUT NOT ON RETURN | SCHEDULE D, PART XIII, LINE 2D | Fundraising and Gaming expenses of $207,080 were reported on the Financial Statements as expenses but netted with revenue on the return. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | John Rak Jr 1531 james M Wood blv | NameOfIndividual |
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 | 90017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Dinners & Dances | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 254619 | GrossReceipts |
| Amount Retained By Contractor | 51994 | AmountRetainedByContractor |
| Net To Organization | 202625 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 254619 | TotalGrossReceipts |
| Total Retained By Contractors | 51994 | TotalRetainedByContractors |
| Total Net To Organization | 202625 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Angel's Appeal | NameOfEvent1 |
| Gross Receipts Event1 | 691609 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 679998 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11611 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11611 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Good Shepherd | NameOfEvent2 |
| Gross Receipts Event2 | 351382 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 240314 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 111068 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 106403 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 45 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1404469 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 859420 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 545049 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 533591 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2447460 | GrossReceiptsTotal |
| Charitable Contributions Total | 1779732 | CharitableContributionsTotal |
| Gross Revenue Total Events | 667728 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 651605 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 651605 | DirectExpenseSummaryEvents |
| Net Income Summary | 16123 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 35066 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 1883 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 35066 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 1883 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1883 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 33183 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | THERE IS NO LICENSE REQUIRED IN CALIFORNIA FOR RAFFLES, BUT 90% OF THE PROCEEDS FROM THE RAFFLE MUST BE USED FOR EXEMPT PURPOSES. | 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 | 31559 | 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 $31,559 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 | Catholic Relief Services | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 W Lexington St | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 135563422 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 25000 | AmountOfCashGrant |
| Purpose Of Grant | Disaster Relief | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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 disaster relief in Haiti. 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 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | James E Bathker | NamePerson |
| Base Compensation Filing Org | 147357 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 3048 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9183 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 18097 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 177685 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
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 | 669544 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| 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 | 886601 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Utilities | Description |
| Number Of Contributions | 0 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 245038 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 use Cars for Causes to sell donated vehicles. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER PROGRAM SERVICES | Identifier |
| Return Reference | PART III, LINE 4D | ReturnReference |
| Explanation | ALLEVIATE HUNGER: Hunger has no boundaries. It affects every community and exists everywhere in the country. Catholic Charities' 25 food pantries are situated in many of the poorest neighborhoods, where the need for food is great. STRENGTHEN COMMUNITIES: At 19 strategically located sites, Catholic Charities' community centers are a first point of help for people in need. The 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. In addition to providing food, clothing, rent and utilities' stipends, the centers deliver life-changing services, including: Child Abuse Prevention, English as a Second Language, Financial Literacy, GED, Preparation Healthy Marriage Tools, Homeless Prevention, Job Training, Legal Assistance, Linkages to other sources of support, Literacy Sessions, Medical Counseling and Referrals, Mental Health Treatment and Referrals, Nutrition and Healthy Food Classes, Parenting Workshops Support for Substance Abuse Recovery, Tutoring and more. PROTECT THE AGING: Catholic Charities' programs for the elderly provide compassionate in-home care. With financial assistance, nutritious food delivery and access to community resources, seniors can live dignified and independent lives. REFUGEE AND IMMIGRATION SERVICES: Catholic Charities began providing immigration assistance during World War II, when refugees sought safety on American shores. Today, most clients seeking immigration services are coming from Iraq, Iran, Haiti, Somalia, Burma and both Central and South America. Catholic Charities' immigration and refugee programs have insisted on legality, responsibility and independence. Services are structured to assist newly-arrived immigrants in learning English, obtaining education and training for jobs that will provide at least a living wage. American values and social norms are taught, as well. These programs have a proven track record of helping immigrants become productive members of society. BOARD MEMBER HAVING A FAMILY RELATIONSHIP WITH ANOTHER BOARD MEMBER PART VI, SECTION A, LINE 2 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, LINES 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 consultant's information. Compensation is reviewed annually. DISCLOSURE OF ORGANIZATION DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 The organization's 990 is available on Guide Star. Catholic Charities will also provide a copy of the 990 and other documents upon request. RECONCILAITION OF NET ASSETS FORM 990, PART XI, LINE 5 Other changes in net assets or fund balances is comprised of unrealized gains on investments of $726,803 and unrealized increase in value of beneficial interest in separate organization of $2,048,482. | Explanation |
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 |
|---|---|---|---|---|---|---|---|---|---|
| Roman Catholic Archdiocese of LA | |||||||||
| 3424 Wilshire Blvd | Los Angeles | CA | 90010 | 951642382 | Religious | CA | 501(c)(3) | 01 | NA |
| Opus Caritatis inc | |||||||||
| 1531 James M Wood Blvd | Los Angeles | CA | 90015 | 201021326 | Supporting | CA | 501(c)(3) | 11 | NA |
| Catholic charities comm development corp | |||||||||
| PO Box 15095 | Los Angeles | CA | 90015 | 954172572 | Com. Develop | CA | 501(c)(3) | 9 | NA |
| 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 | 2100000 | AmountInvolved |
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