2011-05-16T17:44:00-04:00 2010-06-30 Grant Thornton LLP 1000 WILSHIRE BLVD SUITE 300 LOS ANGELES CA 900172464 990 2009-07-01 951690973 CATHOLIC CHARITIES OF LOS ANGELES INC CATH 2132513400 1531 JAMES M WOOD BLVD LOS ANGELES CA 90015 REV MONSIGNOR GREGORY A COX 2011-05-16 true Scott Curtin 2136271717 2009 2016-02-24 21:20:13Z REV MONSIGNOR GREGORY A COX 1531 JAMES M WOOD BLVD LOS ANGELES CA 90015 25909471 false 0928 X WWW.CATHOLICCHARITIESLA.ORG X 1937 CA Catholic Charities is committed to manifesting Christ's Spirit through collaboration with diverse communities, providing services to the poor, promoting human dignity, and advocating for social justice. 42 38 429 841 0 24195778 22341527 2109206 2001600 -147949 685811 367818 664560 26524853 25693498 0 0 0 0 14007043 14295018 105259 71504 489943 11260551 13383407 25372853 27749929 1152000 -2056431 57407303 58673826 8772460 8356678 48634843 50317148 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 24 community centers and eight homeless shelters. In 2009-2010 Catholic charities provided over 1.3 million services to more than 306,000 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. false false 6685100 AYE - YOUTH JOBS PROGRAMS: provides paid job experience and mentorships to teens from the most depressed neighborhoods in Los Angeles. These jobs not only supply income for youth, but also offer exposure to mainstream work 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. Many of these paid jobs are in the banking industry and medical field and all jobs are chosen to expose participants to an array of careers. Improving the financial health of families can enhance the financial outlook and opportunities for the entire community. For the fiscal year 2009-2010 AYE served over 2,900 youth in both summer and year-round programs. 2495629 177657 GOOD SHEPHERD CENTER FOR HOMELESS WOMEN AND CHILDREN: assisted over 250 women with shelter and another 150 with drop-in day services which include a hot lunch, showers, and laundry and bus tokens. In addition 45 women at Hawkes Transitional Residence and 30 women at Farley Transitional Residence received case management, job coaching and computer instruction. The program also teaches marketable culinary skills through training at the Village Kitchen and Bakery. 2838443 780616 ANGEL'S FLIGHT: Angel's Flight for Runaway and Homeless Youth: a comprehensive shelter and outreach program for runaway, homeless and at-risk youth between the ages of 10 and 17, housed approximately 300 youth and served over 10,000 teens through its My Club after school program and its employment services. Angel's Flight Adeste Child Care programs offers after school care and summer camp programs to over 380 children and families, providing working families affordable child care and a safe haven for children. Angel's Fight Catholic Youth Organization (CYO): is a sports league for Catholic school students in grades three through eight. Sports include basketball, track, cross country, golf, softball, cheerleading and volleyball. Participants have fun and learn life-long values by playing sports through CYO. 12087354 1043327 24106526 true true false false false false false false true true true false false false false false false true true true false false false true false false false false false false false false true false false false false true false false false true 397 0 true 429 true false false false false false true true false false false true true false 42 38 true false false false true true true true true false false true true true true true true true true false CA X X SARAH ELDER 2132513475 1531 JAMES M WOOD BLVD LOS ANGELES CA 90015 CARDINAL ROGER M MAHONY 1.0 X X 0 0 0 PAUL D TOSETTI 1.0 X X 0 0 0 REV MONSIGNOR GREGORY A COX 40.0 X X 28626 0 15773 REV MONSIGNOR PAUL M MONTOYA 1.0 X X 0 0 0 LOLA MCALPIN GRANT 1.0 X X 0 0 0 VINCENT F MARTIN 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 RICHARD G D'AMICO 1.0 X 0 0 0 SUSAN D'AMICO 1.0 X 0 0 0 ROBERT M EBINER 1.0 X 0 0 0 GREGORY L EVANS 1.0 X 0 0 0 STANLEY D HAYDEN 1.0 X 0 0 0 IVAN J HOUSTON 1.0 X 0 0 0 MICHAEL J MALONEY 1.0 X 0 0 0 LAWRENCE P MCNEIL 1.0 X 0 0 0 KENNETH J MURPHY 1.0 X 0 0 0 MICHAEL D O'BRIEN 1.0 X 0 0 0 JON L REWINSKI 1.0 X 0 0 0 VIKTOR 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 THOMAS P SULLIVAN 1.0 X 0 0 0 JOHN J SWENSON 1.0 X 0 0 0 MARIE THORPE 1.0 X 0 0 0 PETER J VOGELSANG 1.0 X 0 0 0 DAVID M WALSH 1.0 X 0 0 0 SANDER C ZAGZEBSKI 1.0 X 0 0 0 TIMOTHY J COLLINS 1.0 X 0 0 0 JOHN A WHITE 1.0 X 0 0 0 GARY D KRAUSS 1.0 X 0 0 0 FRANK E VELASCO 1.0 X 0 0 0 STACY M SPROULL 1.0 X 0 0 0 R CHRIS KROES 1.0 X 0 0 0 DANIEL R PEATE 1.0 X 0 0 0 JACQUES G RIGAUD 1.0 X 0 0 0 WILLIAM R DAHLMAN 1.0 X 0 0 0 JAMES E BATHKER 40.0 X X 149182 0 40147 RONALD LOPEZ 40.0 X 129058 0 21668 ALEXANDRIA M ARNOLD 40.0 X 120413 0 14792 427279 0 92380 6 false true false GRANT THORNTON LLP 1000 WILSHIRE BLVD SUITE 300 LOS ANGELES CA 90017 AUDITING SERVICES 177343 POWER MANAGEMENT 1531 JAMES M WOOD BLVD LOS ANGELES CA 90015 COMPUTER CONSULTING 131008 MONIQUE LAMORE MORAGA 1531 JAMES M WOOD BLVD LOS ANGELES CA 90015 DESIGN & PRINTING 169538 ARBOR EDUCATION TRAINING 5301 WHITTIER BLVD LOS ANGELES CA 90022 TRAINING 112883 4 540079 0 1411800 300000 15249649 4839999 538448 22341527 DAY CARE TUITION 624410 453093 453093 LEGAL SERVICES FOR GOVERNMENT AGENCIES 541100 577244 577244 YOUTH SPORTS LEAGUE & ADMISSIONS 713990 214153 214153 COUNSELING REIMBURSEMENTS 621300 108417 108417 CLIENT RENT AT TRANSITIONAL SHELTERS 624200 102182 102182 546511 546511 2001600 685811 685811 0 0 10955 1882 9073 9073 9073 0 393514 1411800 212990 180524 180524 34774 1101 33673 33673 0 THRIFT STORE 453310 423107 423107 CYO SALES 711210 10045 10045 OTHER 900099 8138 8138 441290 25693498 2233980 1117991 0 0 0 0 233728 233728 0 11130727 9524204 1430657 175866 515578 423101 81925 10552 1253665 1065691 168071 19903 1161320 995004 151459 14857 0 99511 99511 253308 233732 17092 2484 0 71504 71504 22292 22292 980150 889391 90103 656 10248 524 7729 1995 877962 639154 96569 142239 501187 197033 293636 10518 0 1963083 1712275 232035 18773 258651 226657 31960 34 0 97310 49207 45328 2775 0 60570 60570 687958 661117 26841 328366 322993 4677 696 PARTICIPANT PAYROLL & RELATED 3424180 3424180 EMERGENCY FOOD & SHELTER 2166190 2166190 FINANCIAL ASSISTANCE 513603 513603 OTHER SUPPLIES 736766 728636 7430 700 SERVICES 402072 234323 151358 16391 27749929 24106526 3153460 489943 1553466 1211740 614500 296275 2474202 3320985 143867 209854 21805011 6749667 15662551 15055344 16920395 15588613 20038322 22991015 57407303 58673826 4731594 4295977 3344632 3427850 696234 632851 8772460 8356678 X 18219122 17954171 29715721 31611864 700000 751113 48634843 50317148 57407303 58673826 X false true true X true true X false false false 29372896 30521713 27080826 24195778 22341527 133512740 29372896 30521713 27080826 24195778 22341527 133512740 133512740 1993772 1559790 4615057 -132579 685811 8721851 142234591 0.93868 0.90660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30415721 584715 3752630 2390089 32362977 31782778 2874313 -2977620 1263750 30415721 0.02000 0.98000 false true true 0 0 0 0 0 0 0 0 0 0 0 0 STATE STREET FUNDS 15588613 F 15588613 IN SEPARATE ORGANIZATION 22991015 22991015 0 ADVANCES & GOVERNMENT REIMBURSABLE ADVANCES 632851 632851 25693498 27749929 -2056431 786044 2952692 3738736 1682305 29625916 786044 2930401 3716445 25909471 -215973 -215973 25693498 27943610 215973 215973 27727637 22292 22292 27749929 INTENDED USES OF ENDOWMENT FUNDS PART V, LINE 4 THE RESTRICTED FUNDS ARE COMPOSED OF THE ANGEL'S FLIGHT BENEFICIAL INTEREST IN THE SEPARATE ORGANIZATION OF $22,991,015, INVESTMENTS FOR ANGEL'S FLIGHT OF $4,025,810 AND INVESTMENTS FOR GOOD SHEPHERD CENTERS (AN AMOUNT OF $549,997 FOR CURRENT OPERATIONS AND AN AMOUNT OF $1,449,555 FOR FUTURE OPERATIONS). THERE ARE ADDITIONAL INVESTMENTS HELD FOR OTHER CAPITAL CAMPAIGNS OF $7,500 FOR DISASTER RELIEF OF $427,721, FOR SANTA BARBARA PROGRAMS OF $168,962, FOR SANTA MARIA PROGRAMS OF $282,921, FOR SAN FERNANDO PROGRAMS OF $400,660 AND FOR BATTERED WOMEN OF $116,771. THE REMAINDER OF $1,190,952 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. FIN 48 FOOTNOTE PART X, LINE 2 EFFECTIVE JULY 1, 2009, CATHOLIC CHARITIES ADOPTED ASC 740, ACCOUNTING FOR UNCERNTAINTY IN INCOME TAXES, WHICH ESTABLISHES THE ACCOUNTING PROCESS FOR DETERMINING CERTAIN AND UNCERTAIN TAX POSITIONS. POSITIONS TAKEN IN TAX RETURNS MAY BE WELL GROUNDED, BUT WITH THE COMPLEXITIES AND POTENTIAL VARIATIONS IN INTERPRETATIONS OF TAX LAW, ASC 740 PROVIDES GUIDANCE REGARDING THE RECOGNITION AND MEASUREMENT OF ANY LIABILITY WHEN TAX POSITIONS ARE NOT CERTAIN. ADOPTION OF THIS STANDARD HAD NO EFFECT ON THE FINANCIAL STATEMENTS AS CATHOLIC CHARITIES BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. RECONCILIATION OF CHANGE IN NET ASSETS 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 PART XII, LINE 2D INVESTMENT EXPENSES OF $22,292 WERE REPORTED NET OF REVENUE ON THE FINANCIAL STATEMENTS BUT AS EXPENSES ON THE RETURN. UNREALIZED INCREASE IN VALUE OF BENEFICIAL INTEREST IN SEPARATE ORGANIZATION OF $2,952,693 INCLUDED IN FINANCIAL STATEMENTS AS REVENUE BUT NOT IN RETURN. REVENUE ON RETURN BUT NOT ON FINANCIAL STATEMENTS PART XII, LINE 4B FUNDRAISING EXPENSES OF $214,091 AND RENT EXPENSES OF $1,882 WERE REPORTED ON THE FINANCIAL STATEMENTS AS EXPENSES BUT NET WITH REVENUE ON THE RETURN. EXPENSES ON FINANCIAL STATEMENTS BUT NOT ON RETURN PART XIII, LINE 2D FUNDRAISING EXPENSES OF $214,091 AND RENT EXPENSES OF $1,882 WERE REPORTED ON THE FINANCIAL STATEMENTS AS EXPENSES BUT NET WITH REVENUE ON THE RETURN. EXPENSES ON RETURN BUT NOT ON FINANCIAL STATEMENTS PART XIII, LINE 4B INVESTMENT EXPENSES OF $22,292 WERE REPORTED NET OF REVENUE ON THE FINANCIAL STATEMENTS BUT AS EXPENSES ON THE RETURN. X X X X X true JOHN J RAK JR - FUNDRAISING DINNERS false 210318 55980 154338 NETZEL GRIGSBY ASSOCIATES CONSULTING false 15524 210318 71504 154338 CA SANTA BARBARA 536820 490700 46120 33064 GOOD SHEPHERD 265587 173400 92187 40739 29 1002907 747700 255207 139187 1805314 1411800 393514 212990 212990 180524 34774 1101 true 1.00000 34774 1101 1101 33673 CA false THE ONLY GAMING ACTIVITIES ARE SMALL RAFFLES HELD IN CONJUNCTION WITH FUNDRAISERS. THESE DO NOT REQUIRE A LICENSE IN CALIFORNIA. false false false 1.00000 SARAH ELDER 1531 JAMES M WOOD BLVD LOS ANGELES CA 90015 false NOT APPLICABLE false 30600 X X false false false false false false false false false JAMES E BATHKER 149182 0 0 0 0 0 8951 0 31196 0 189329 0 0 0 RONALD LOPEZ 129058 0 0 0 0 0 7743 0 13925 0 150726 0 0 0 X 538448 FAIR MARKET VALUE 0 false true false OTHER SERVICES PART III, LINE 4D OTHER SERVICES: ALLEVIATE HUNGER: The current economic climate has brought 38% - 40% more clients to Catholic Charities of Los Angeles' community centers seeking supplemental food. Catholic Charities' 24 food pantries are situated in many of the poorest neighborhoods, where the need for food is great. In the 2009-2010 fiscal year, Catholic Charities provided food to more than 115,000 persons, normally consisting of several bags of nutritious groceries to create well-balanced meals. STRENGHTEN COMMUNITIES: At 24 strategically located sites, Catholic Charities' community centers are a first point of help for people in need. The centers offer a broad spectrum of supportive services, all aimed at breaking cycles of poverty, illiteracy, abuse and violence in communities. Each center is unique in its approach and in its delivery of help. 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, 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 provide social, healthcare and community resources for homebound, low-income seniors. With financial assistance, nutritious food delivery and access to community resources, seniors are helped to live dignified and independent lives. REFUGEE AND IMMIGRATION SERVICES: 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 a married couple, Mr Richard G D'Amico and Mrs Susan D'Amico who both serve on the Board of Trustees. ORGANIZATION MEMBERS AND STOCKHOLDERS PART VI, SECTION A, LINE 6 The Incumbent Roman Catholic Archbishop of Los Angeles shall be 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, shall be appointed by the Member. MEMBER APPROVAL OF GOVERNING BODY DETERMINATION PART VI, SECTION A, LINE 7B The Member must 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 11A The Board of Trustees delegated the review of Form 990 to the Audit Committee. The Audit Committee reviewed and approved the filing of the return. After the return was approved, Form 990 was provided to all Board Members. After the form was provided to the Board members, it was electronically filed. WRITTEN CONFLICT OF INTEREST POLICY PART VI, SECTION B, LINE 12C At the beginning of each calendar year, all Trustees are required to submit a "Conflict of Interest Questionnaire." They are asked to return the questionnaire before or at the first regularly scheduled meeting of the Board of Trustees of that year. The responses are tracked by the Executive Director's Office. The names of any Trustees who have not submitted their questionnaires in a reasonable amount of time are forwarded to the Corporate Secretary who continues to personally follow up with the Trustee until the questionnaire is returned. DETERMINATION OF COMPENSATION PART VI, SECTION B, LINE 15A & 15B The Reverend Monsignor Gregory A Cox's compensation is comparable to other religious personnel, which is far less than normal executive director compensation. All other salaries (from highest to lowest) are set according ranges developed from external data derived from salary surveys and independent consultant's information. Compensation is reviewed annually. DISCLOSURE OF ORGANIZATION DOCUMENTS 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. CHARITABLE DISTRIBUTIONS FROM GAMING PROCEEDS SCHEDULE G, PART III, LINE 17A THERE IS NO LICENSE REQUIRED IN CALIFORNIA FOR RAFFLES BUT 90 PERECENT OF THE PROCEEDS FROM THE RAFFLE MUST BE USED FOR EXEMPT PURPOSES. BREAKDOWN OF REQUIRED DISTRIBUTIONS BY STATE SCHEDULE G, PART III, LINE 17B THE $30,600 OF REQUIRED DISTRIBUTIONS ARE 100% SOURCED TO CALIFORNIA. THE ROMAN CATHOLIC ARCHDIOCESE OF LA 3424 WILSHIRE BLVD LOS ANGELES CA 90010 951642382 RELIGIOUS CA 501(C)(3) 1 NA OPUS CARITATIS INC 1531 JAMES M WOOD BLVD LOS ANGELES CA 90015 201021326 SUPPORT CA 501(C)(3) 11 NA CATHOLIC CHARITIES COMMUNITY DEVELOP CO PO BOX 15095 LOS ANGELES CA 90015 954172572 COMM DEVELOP. CA 501(C)(3) 9 NA false false true false false false false false true true false true false false true false false false NOT APPLICABLE