2012-05-15T17:55:37-05:00 2011-06-30 GRANT THORNTON LLP ONE CALIFORNIA STREET SUITE 2300 SAN FRANCISCO CA 94111 990 2010-07-01 951690973 Catholic Charities of Los Angeles Inc CATH 2132513400 1531 James M Wood Blvd Los Angeles CA 900150095 rev monsignor gregory a cox 2132513400 2012-05-15 true JOE DETRANE 4159863900 2010 2016-02-24 21:20:13Z Monsignor Gregory A Cox 1531 James M Wood Blvd Los Angeles CA 900150095 34291908 false X www.CatholicCharitiesLA.org X 1937 CA 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. 41 40 443 936 0 0 22341527 25107192 2001600 2166959 685811 1319131 664560 563128 25693498 29156410 0 25000 0 0 14295018 14454305 71504 51994 457299 13383407 14008136 27749929 28539435 -2056431 616975 58673826 62148212 8356678 8438804 50317148 53709408 X 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. false false 6666308 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. 2767580 98818 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. 2659805 573972 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. 12818076 25000 1593781 24911769 true true false false false false false false true true true false true true true true true false false false false false true true true false true false true false false false false false false false false true false false false false true false false false false true 397 0 true 443 true false false false false false true true false false false false true false X 41 40 true false false false true true true true true false false true true true true true true true true false CA X SARAH ELDER 2132513400 1531 JAMES M WOOD BLVD Los Angeles CA 90015 Archbishop Jose H Gomez 1.0 X X 0 0 0 Paul D Tosetti 1.0 X X 0 0 0 Rev Msgr Gregory A Cox 40.0 X X 28761 0 20192 Rev Msgr Paul M Montoya 1.0 X X 0 0 0 Lola McAlpin-Grant Esq 1.0 X X 0 0 0 Vincent F Martin Jr 1.0 X X 0 0 0 Yolanda Becerra-Jones 1.0 X 0 0 0 Raymond T Bennett 1.0 X 0 0 0 Cathleen M Cobb 1.0 X 0 0 0 Timothy J Collins 1.0 X 0 0 0 William R Dahlman 1.0 X 0 0 0 Richard G D'Amico 1.0 X 0 0 0 Susan D'Amico 1.0 X 0 0 0 Robert M Ebiner Esq 1.0 X 0 0 0 Gregory L Evans Esq 1.0 X 0 0 0 Bonifacio Bonny Garcia Esq 1.0 X 0 0 0 Harold Green 1.0 X 0 0 0 Stanley D Hayden 1.0 X 0 0 0 Ivan J Houston 1.0 X 0 0 0 Gary D Krauss 1.0 X 0 0 0 Chris Kroes 1.0 X 0 0 0 Cardinal Roger M Mahony 1.0 X 0 0 0 Michael J Maloney Esq 1.0 X 0 0 0 Lawrence P McNeil 1.0 X 0 0 0 Kenneth J Murphy Esq 1.0 X 0 0 0 Anne Nolan 1.0 X 0 0 0 Michael D O'Brien 1.0 X 0 0 0 Monsignor Padraic Loftus 1.0 X 0 0 0 Daniel R Peate 1.0 X 0 0 0 Jon L Rewinski Esq 1.0 X 0 0 0 Jacques G Rigaud 1.0 X 0 0 0 Viktor Rzeteljski 1.0 X 0 0 0 Mary Beth Rzeteljski 1.0 X 0 0 0 Bishop Alexander Salazar 1.0 X 0 0 0 Frederick K Schmitt 1.0 X 0 0 0 Stacy M Sproull 1.0 X 0 0 0 Thomas P Sullivan 1.0 X 0 0 0 John J Swenson Esq 1.0 X 0 0 0 Marie Thorpe 1.0 X 0 0 0 Frank E Velasco 1.0 X 0 0 0 Peter J Vogelsang MD 1.0 X 0 0 0 David M Walsh Esq 1.0 X 0 0 0 John A White 1.0 X 0 0 0 John Yanez 1.0 X 0 0 0 Sander C Zagzebski Esq 1.0 X 0 0 0 James E Bathker 40.0 X 150405 0 27280 Ronald Lopez 40.0 X 127186 0 22212 Alexandria M Arnold 40.0 X 122384 0 15260 428736 0 84944 3 false true false 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 6 642963 1779732 2100000 15292046 5292451 1801183 25107192 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 341067 341067 2166959 291875 291875 0 0 5509266 4482010 1027256 1027256 1027256 667728 1779732 651605 16123 16123 35066 1883 33183 33183 0 THRIFT STORE 453310 414210 414210 CYO SALES 711210 16490 16490 OTHER 900099 83122 83122 513822 29156410 2266571 1782647 25000 25000 0 0 0 231320 231320 0 11134769 9515585 1432273 186911 476866 401926 63725 11215 1395023 1174479 205455 15089 1216327 1044213 156293 15821 0 112874 103760 9114 252695 233462 17041 2192 0 51994 51994 27099 27099 894046 784311 106975 2760 0 777529 557087 82026 138416 427157 159452 258130 9575 0 2014046 1669675 325598 18773 8990 6841 2149 0 126152 67909 57490 753 102200 102200 31661 31661 628312 596956 31356 293409 292615 98 696 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 305130 219521 82505 3104 28539435 24911769 3170367 457299 1211740 1419983 296275 308924 3320985 3010700 209854 334673 22128378 7150441 15055344 14977937 15588613 17056498 22991015 25039497 58673826 62148212 4295977 4147396 3427850 3936237 632851 355171 8356678 8438804 X 17954171 18339501 31611864 34618794 751113 751113 50317148 53709408 58673826 62148212 X 616975 2775285 X false true true X true true X 30521713 27080826 24195778 22341527 25107192 129247036 30521713 27080826 24195778 22341527 25107192 129247036 129247036 1398686 1011994 -48848 312284 291875 2965991 132213027 12584915 0.97757 0.93870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32362977 2254306 2659820 1907196 35369907 30415721 584715 3752630 2390089 32362977 31782778 2874313 -2977620 1263750 30415721 0.02000 0.98000 false true true 2133531 2133531 16767373 4680500 12086873 1134569 691083 443486 2092905 1778858 314047 14977937 STATE STREET FUNDS 17056498 F 17056498 BENEFICIAL INT IN SEPARATE ORG 25039497 25039497 0 ADVANCES & GOVERNMENT REIMBURSABLE 355171 355171 29156410 28539435 616975 726803 2048482 2775285 3392260 32111676 726803 2255562 2982365 29129311 27099 27099 29156410 28719416 207080 207080 28512336 27099 27099 28539435 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. X X X X X true John Rak Jr 1531 james M Wood blv 1531 james M Wood blvd los angeles CA 90017 Dinners & Dances false 254619 51994 202625 254619 51994 202625 CA Angel's Appeal 691609 679998 11611 11611 Good Shepherd 351382 240314 111068 106403 45 1404469 859420 545049 533591 2447460 1779732 667728 651605 651605 16123 35066 1883 true 1.00000 35066 1883 1883 33183 CA false THERE IS NO LICENSE REQUIRED IN CALIFORNIA FOR RAFFLES, BUT 90% OF THE PROCEEDS FROM THE RAFFLE MUST BE USED FOR EXEMPT PURPOSES. false true false 1.00000 Sarah Elder 1531 James M Wood Blvd Los Angeles CA 90015 false true 31559 CHARITABLE DISTRIBUTIONS FROM GAMING PROCEEDS SCHEDULE G, PART III, LINE 17A 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. true Catholic Relief Services 228 W Lexington St Baltimore MD 21201 135563422 501(C)(3) 25000 Disaster Relief 1 0 MONITORING THE USE OF GRANT FUNDS SCHEDULE I, PART I, LINE 2 The grant reported is a charitable donation to support disaster relief in Haiti. The donation was approved by the Board of Trustees. X X false false false false false false false false false James E Bathker 147357 0 0 0 3048 0 9183 0 18097 0 177685 0 0 0 X 669544 Fair Market Value X 886601 Fair Market Value X Utilities 0 245038 fair market value false true true USE OF THIRD PARTIES TO SELL NONCASH CONTRIBUTIONS SCHEDULE M, PART I, LINE 32B Catholic Charities use Cars for Causes to sell donated vehicles. OTHER PROGRAM SERVICES PART III, LINE 4D 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. 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 false false true false false false false false true true true true false false true true false false Opus Caritatis Inc c 2100000