CATHOLIC CHARITIES OF LOS ANGELES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF LOS ANGELES (EIN 95-1690973)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202601339349307490
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T21:47:02-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951690973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF LOS ANGELES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 2132513400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15095 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONSIGNOR GREGORY A COX | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2132513400 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399668 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MONSIGNOR GREGORY A COX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15095 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $78,886,310 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCHARITIESLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OFFERING SOLUTIONS AND RESOURCES TO HELP PEOPLE ACHIEVE SELF-RELIANCE AND STABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 487 | TotalEmployeeCnt |
| Total Volunteers | 1133 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $47,527,563 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,010,334 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,031,383 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,287,394 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,751,806 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,758,473 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,859 | PYOtherRevenueAmt |
| CY Other Revenue | $1,253,963 | CYOtherRevenueAmt |
| PY Total Revenue | $69,341,611 | PYTotalRevenueAmt |
| CY Total Revenue | $72,310,164 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,410,139 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,408,468 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,150,265 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,014,837 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $64,283 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $47,475 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $943,596 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,894,868 | PYOtherExpensesAmt |
| CY Other Expenses | $25,972,045 | CYOtherExpensesAmt |
| PY Total Expenses | $66,519,555 | PYTotalExpensesAmt |
| CY Total Expenses | $65,442,825 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,822,056 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,867,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $443,113,119 | TotalAssetsBOYAmt |
| Total Assets EOY | $449,056,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,681,549 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,512,601 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $425,431,570 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $434,543,492 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CCLA IS COMMITTED TO MANIFESTING CHRIST'S SPIRIT BY COLLABORATING WITH DIVERSE COMMUNITIES, PROVIDING SERVICES TO THE POOR AND VULNERABLE, PROMOTING HUMAN DIGNITY AND ADVOCATING FOR SOCIAL JUSTICE. (FOR MORE DETAILS PLEASE SEE SCHEDULE O.) CCLA PROFESSIONALLY AND COMPASSIONATELY SERVES THOSE WHO COME TO IT PROVIDING A HOLISTIC COMBINATION OF SERVICES THAT REMOVE BARRIERS TO SELF-SUFFICIENCY AND WHOLENESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,482,407 | ExpenseAmt |
| Grant | $500 | GrantAmt |
| Revenue | $409,383 | RevenueAmt |
| Desc | COMMUNITY CENTERS: CCLA HAS COMMUNITY CENTERS AT 20 STRATEGICALLY LOCATED SITES. THEY ARE THE FIRST POINT OF HELP FOR PEOPLE IN NEED. THE CENTERS OFFER SUPPORTIVE SERVICES AIMED AT BREAKING CYCLES OF POVERTY AND HOMELESSNESS IN COMMUNITIES. IN ADDITION TO EMERGENCY DISASTER SERVICES AND BASIC NEEDS SERVICES SUCH AS PROVIDING FOOD, CLOTHING, RENT, AND UTILITIES PAYMENTS, THE CENTERS DELIVER LIFECHANGING SERVICES, INCLUDING: JOB TRAINING, ENGLISH AS A SECOND LANGUAGE, FINANCIAL LITERACY, AND GED PREPARATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,096,732 | ExpenseAmt |
| Grant | $31,722 | GrantAmt |
| Revenue | $22,296 | RevenueAmt |
| Desc | THE SHELTER PROGRAMS OF CATHOLIC CHARITIES ARE AIMED AT ENDING HOMELESSNESS AND STABILIZING CLIENTS' LIVES THROUGH HOUSING, EMPLOYMENT AND SUPPORTIVE SERVICES. THEY ARE DESIGNED TO MOVE CLIENTS FROM "IN CRISIS" SITUATIONS TO SAFE AND STABLE HOUSING. INDIVIDULS ARE OFFERED A SAFE HAVEN AND THE TOOLS NEEDED TO LEAD SELF SUFFICIENT LIVES. FOUR EMERGENCY AND TRANSITIONAL HOUSING PROGRAMS/EDUCATION BASED SHELTERS ARE OPERATED THROUGH THE GOOD SHEPHERD CENTER AND SOLELY SERVE WOMEN AND WOMEN WITH CHILDREN WHO ARE HEALING FROM DOMESTIC VIOLENCE. * LANGUILLE EMERGENCY SHELTER * FARLEY HOUSE * HAWKES TRANSITIONAL RESIDENCE * ANGEL GUARDIAN HOME (FOR MORE DETAILS PLEASE SEE SCHEDULE O.) TWO SHELTERS TO SUPPORT THE NEEDS OF TRANSITIONAL YOUTH: * ANGEL'S FLIGHT, AT RISK YOUTH SHELTER * JOBE, TRANSITIONAL LIVING FOR FORMER FOSTER CARE YOUTH THE OTHER TWO SHELTERS INCLUDE: * ELIZABETH ANN SETON RESIDENCE LOCATED IN LONG BEACH, THIS IS AN EMERGENCY SHELTER THAT PROVIDES TEMPORARY HOUSING UP TO 45 DAYS, FOR FAMILIES, PREGNANT WOMEN, DISABLED SINGLES AND THE ELDERLY. * MCGILL STREET HOUSE, A TRANSITIONAL FACILITY OWNED BY THE CITY OF COVINA, WHICH IS DESIGNED TO SERVE 2 FAMILY UNITS (A TOTAL OF 7 BEDS) AT A TIME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,062,230 | ExpenseAmt |
| Grant | $10,200 | GrantAmt |
| Revenue | $17,776,649 | RevenueAmt |
| Desc | IMMIGRATION AND REFUGEES CCLA: BEGAN PROVIDING IMMIGRATION ASSISTANCE AFTER WORLD WAR II WITH THE RESTATEMENT OF HUNGARIAN REFUGEES IN LOS ANGELES. TODAY, REFUGEES COME FROM A MULTITUDE OF OTHER COUNTRIES INCLUDING: IRAQ, IRAN, HAITI, SOMALIA, BURMA AND BOTH CENTRAL AND SOUTH AMERICA. WE PROVIDE FOUR MAIN SERVICES: 1) EMPLOYMENT SUPPORT SERVICES AND LIFESKILLS WORKSHOPS 2) REFUEE RESETTLEMENT PROGRAM (RRP) WHICH OFFERS AN ARRAY OF SERVICES SUCH AS JOB READINESS WORKSHOPS AND ESL CLASSES TO REFUGEES 3) IMMIGRATION SERVICES AND 4) ESPERANZA, WHICH PROVIDES LEGAL SERVICES SUCH AS SPECIAL VISAS FOR THE ABUSED AND ABANDONED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,207,250 | ExpenseAmt |
| Grant | $12,366,046 | GrantAmt |
| Revenue | $79,066 | RevenueAmt |
| Desc | ALL OTHER PROGRAM SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,207,250 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $12,366,046 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $79,066 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $59,848,619 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 362 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 487 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN O'BRIEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2132513400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15095 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| REV MSGR GREGORY A COX | ||||||||
| EXEC VP | 40.00 | 1.00 | Yes (X) | Yes (X) | $70,101 | $0 | $26,639 | |
| ARCHBISHOP JOSE H GOMEZ | ||||||||
| CHAIRMAN | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL D TOSETTI | ||||||||
| PRESIDENT | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV MSGR PAUL M MONTOYA | ||||||||
| VP | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VINCENT F MARTIN JR | ||||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOLA MCALPIN-GRANT | ||||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK BEACH | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| YOLANDA BECERRA-JONES | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AFSHIN BEYZAEE ESQ | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHLEEN M COBB | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY J COLLINS | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY DARNELL | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS DOMINGO-FORASTE | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD M FERRY | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BONIFACIO BONNY GARCIA ESQ | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GILMORE | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BRANDLIN HINES | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW KLINEFELTER | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY D KRAUSS | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN G LARSON | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES R LO COCO | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAUL MALDONADO | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAGE MALLOY | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J MALONEY ESQ | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL D OBRIEN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE ORTIZ | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIAN W POON | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL T PSOMAS | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VIKTOR RZETELJSKI | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK K SCHMITT | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA GUADALUPE VALENCIA ESQ | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID M WALSH ESQ | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM M WARDLAW JR ESQ | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD YOSHITAKE | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDER C ZAGSEBSKI ESQ | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL O'BRIEN | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $178,899 | $0 | $42,069 | ||
| ALEXANDRIA M ARNOLD | ||||||||
| DEVELOPMENT & COMMUNICATION | 40.00 | 0.00 | $209,402 | $0 | $33,223 | Yes (X) | ||
| LELAND RATLEFF | ||||||||
| HUAMN RESOURCES DIRECTOR | 40.00 | 0.00 | $158,850 | $0 | $14,930 | Yes (X) | ||
| ARMINE LALAIAN | ||||||||
| REGIONAL DIRECTOR | 40.00 | 0.00 | $138,332 | $0 | $21,821 | Yes (X) | ||
| SOPHIA DEVORAH ALIZA BRIDGE | ||||||||
| CONTROLLER | 40.00 | 0.00 | $137,371 | $0 | $8,245 | Yes (X) | ||
| KIN LEUNG | ||||||||
| ASSISTANT CONTROLLER | 40.00 | 0.00 | $122,988 | $0 | $6,637 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,015,943 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $153,564 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MERCURY RENTALS INC | |||||
| 2596 MISSION STREET SUITE 201 | SAN MARINO | CA | 91108 | DEMOLITION SERVICES | $955,438 |
| JYA PATROL | |||||
| 4951 CLARA STREET STE B1 | CUDAHY | CA | 90201 | SECURITY GUARD SERVICES | $482,749 |
| KUNZIK AND SARA CONTRUCTION INC | |||||
| 1699 LA COSTA MEADOWS DRIVE SUITE 1 | SAN MARCOS | CA | 92078 | CONSTRUCTION SERVICES | $409,522 |
| ARMANINO ADVISORY LLC | |||||
| PO BOX 745135 | LOS ANGELES | CA | 90074 | PROFESSIONAL SERVICES (CONSULT, AUDIT) | $334,930 |
| CENTURY GROUP PROFESSIONALS LLC | |||||
| 222 N PACIFIC COAST HWY STE 2150 | EL SEGUNDO | CA | 90245 | TEMPORARY SERVICES | $286,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,604,736 | FundraisingAmt |
| Related Organizations | $4,274,647 | RelatedOrganizationsAmt |
| Government Grants | $24,328,232 | GovernmentGrantsAmt |
| All Other Contributions | $20,802,719 | AllOtherContributionsAmt |
| Noncash Contributions | $9,615,658 | NoncashContributionsAmt |
| Total Contributions | $51,010,334 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CITIZENSHIP/IMMIGRATIO | 900099 | $17,776,649 | $17,776,649 |
| MEMBERSHIP FEES | 900099 | $326,506 | $326,506 |
| ADMISSION FEES | 900099 | $82,876 | $82,876 |
| OTHER PROGRAM SERVICE | 900099 | $79,067 | $79,067 |
| SHELTER PROGRAM | 900099 | $22,296 | $22,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,287,394 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,131 | TotalRevenueColumnAmt |
| Exclusion | $385,131 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $201,378 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $201,378 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,378 | TotalRevenueColumnAmt |
| Exclusion | $201,378 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,193,592 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,820,250 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,373,342 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,373,342 | TotalRevenueColumnAmt |
| Exclusion | $1,373,342 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $444,759 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,604,736 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $430,226 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,533 | TotalRevenueColumnAmt |
| Exclusion | $14,533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,155 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,155 | TotalRevenueColumnAmt |
| Exclusion | $2,155 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $331,936 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $325,670 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,266 | TotalRevenueColumnAmt |
| Exclusion | $6,266 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,029,631 | TotalRevenueColumnAmt |
| Exclusion | $1,029,631 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,029,631 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,310,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,287,394 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,012,436 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,408,468 | TotalAmt |
| Program Services | $12,408,468 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,094 | TotalAmt |
| Program Services | $284,821 | ProgramServicesAmt |
| Management And General | $37,817 | ManagementAndGeneralAmt |
| Fundraising | $5,456 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,443,494 | TotalAmt |
| Program Services | $18,635,700 | ProgramServicesAmt |
| Management And General | $2,467,174 | ManagementAndGeneralAmt |
| Fundraising | $340,620 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,312 | TotalAmt |
| Program Services | $702,983 | ProgramServicesAmt |
| Management And General | $117,889 | ManagementAndGeneralAmt |
| Fundraising | $17,440 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,380,424 | TotalAmt |
| Program Services | $2,076,622 | ProgramServicesAmt |
| Management And General | $258,109 | ManagementAndGeneralAmt |
| Fundraising | $45,693 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,024,513 | TotalAmt |
| Program Services | $1,776,840 | ProgramServicesAmt |
| Management And General | $221,202 | ManagementAndGeneralAmt |
| Fundraising | $26,471 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,589 | TotalAmt |
| Program Services | $63,922 | ProgramServicesAmt |
| Management And General | $24,667 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,719 | TotalAmt |
| Program Services | $233,581 | ProgramServicesAmt |
| Management And General | $90,138 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,475 | TotalAmt |
| Fundraising | $47,475 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,164 | TotalAmt |
| Management And General | $44,164 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,595,661 | TotalAmt |
| Program Services | $16,404,413 | ProgramServicesAmt |
| Management And General | $191,248 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,411 | TotalAmt |
| Fundraising | $169,411 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529,924 | TotalAmt |
| Program Services | $907,343 | ProgramServicesAmt |
| Management And General | $556,492 | ManagementAndGeneralAmt |
| Fundraising | $66,089 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,101 | TotalAmt |
| Program Services | $565,369 | ProgramServicesAmt |
| Management And General | $353,665 | ManagementAndGeneralAmt |
| Fundraising | $36,067 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,696,919 | TotalAmt |
| Program Services | $3,620,939 | ProgramServicesAmt |
| Management And General | $51,152 | ManagementAndGeneralAmt |
| Fundraising | $24,828 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,542 | TotalAmt |
| Program Services | $235,312 | ProgramServicesAmt |
| Management And General | $16,230 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,687 | TotalAmt |
| Program Services | $113,292 | ProgramServicesAmt |
| Management And General | $61,395 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,200 | TotalAmt |
| Program Services | $72,200 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,245 | TotalAmt |
| Management And General | $30,245 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,763 | TotalAmt |
| Program Services | $719,444 | ProgramServicesAmt |
| Management And General | $34,319 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,344 | TotalAmt |
| Program Services | $692,968 | ProgramServicesAmt |
| Management And General | $72,385 | ManagementAndGeneralAmt |
| Fundraising | $6,991 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING SUPPLIES | $269,954 | $264,559 | $5,395 | $0 |
| LICENSES & FEES | $24,014 | $14,242 | $8,735 | $1,037 |
| MEMBERSHIP DUES | $22,222 | $13,179 | $8,083 | $960 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,586 | TotalAmt |
| Program Services | $42,422 | ProgramServicesAmt |
| Management And General | $106 | ManagementAndGeneralAmt |
| Fundraising | $155,058 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,442,825 | TotalAmt |
| Program Services | $59,848,619 | ProgramServicesAmt |
| Management And General | $4,650,610 | ManagementAndGeneralAmt |
| Fundraising | $943,596 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,473,882 | BOYAmt |
| EOY | $6,760,118 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,985,072 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,435,270 | BOYAmt |
| EOY | $7,523,911 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $83,659 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,177 | BOYAmt |
| EOY | $281,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,361,628 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,427,987 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,015,008 | BOYAmt |
| EOY | $44,933,641 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,963,616 | BOYAmt |
| EOY | $47,509,387 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,708 | BOYAmt |
| EOY | $88,874 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,679,458 | BOYAmt |
| EOY | $337,890,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,113,119 | BOYAmt |
| EOY | $449,056,093 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,782,621 | BOYAmt |
| EOY | $9,273,056 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,326,900 | BOYAmt |
| EOY | $1,444,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,572,028 | BOYAmt |
| EOY | $3,795,545 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,681,549 | BOYAmt |
| EOY | $14,512,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,757,338 | BOYAmt |
| EOY | $75,886,115 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,674,232 | BOYAmt |
| EOY | $358,657,377 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,431,570 | BOYAmt |
| EOY | $434,543,492 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,113,119 | BOYAmt |
| EOY | $449,056,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,867,339 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,447,013 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,827,110 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$3,029,540 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,425,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,567,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,851,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,527,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,010,334 | CurrentTaxYearAmt |
| Total | $226,382,051 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,425,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,567,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,851,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,527,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,010,334 | CurrentTaxYearAmt |
| Total | $226,382,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $226,382,051 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $485,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $744,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $586,509 | CurrentTaxYearAmt |
| Total | $1,888,443 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,688 | CurrentTaxYearAmt |
| Total | $180,299 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,029,631 | CurrentTaxYearAmt |
| Total | $1,415,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $229,866,290 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $74,186,193 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,956,759 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $343,267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,949 | OtherExpendituresAmt |
| End Year Balance | $3,287,077 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,600,872 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $362,040 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,153 | OtherExpendituresAmt |
| End Year Balance | $2,956,759 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,467,410 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $144,932 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,470 | OtherExpendituresAmt |
| End Year Balance | $2,600,872 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,697,639 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$211,944 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,285 | OtherExpendituresAmt |
| End Year Balance | $2,467,410 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,166,656 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $542,337 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,354 | OtherExpendituresAmt |
| End Year Balance | $2,697,639 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24370 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.75630 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,795,833 | OtherCostOrOtherBasisAmt |
| Book Value | $30,795,833 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,583,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,749,857 | DepreciationAmt |
| Book Value | $10,833,715 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,061,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $600,823 | DepreciationAmt |
| Book Value | $1,460,442 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,845,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,077,307 | DepreciationAmt |
| Book Value | $767,856 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,075,795 | OtherCostOrOtherBasisAmt |
| Book Value | $1,075,795 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,933,641 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN SEPARATE ORGANIZATION | $337,247,318 |
| RIGHT OF USE ASSET | $591,742 |
| DEPOSITS | $51,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $337,890,210 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCES FROM GOVERNMENT FUNDERS | $1,032,077 |
| REFUNDABLE ADVANCE | $2,100,000 |
| LEASE LIABILITY | $622,139 |
| DEPOSITS | $41,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,795,545 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $73,657,130 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,447,013 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $404,425 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$2,785,978 | OtherRevenueAmt |
| Revenue Not Reported | $1,065,460 | RevenueNotReportedAmt |
| Revenue Subtotal | $72,591,670 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $44,164 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$325,670 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$281,506 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $72,310,164 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $66,372,318 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $404,425 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $569,232 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $973,657 | ExpensesNotReportedAmt |
| Expenses Subtotal | $65,398,661 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $44,164 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $44,164 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $65,442,825 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PRESERVE THE REAL (INFLATION-ADJUSTED) PURCHASING POWER OF ENDOWMENT ASSETS AND INCOME AFTER ACCOUNTING FOR ENDOWMENT SPENDING, INFLATION AND COSTS OF PORTFOLIO MANAGEMENT. THE ENDOWMENTS ARE ALSO MANAGED TO OPTIMIZE THE LONG RUN TOTAL RATE OF RETURN ON INVESTED ASSETS, ASSUMING A PRUDENT LEVEL OF RISK. THE GOAL FOR THIS RATE OF RETURN IS ONE THAT ENSURES THE INVESTMENT PORTFOLIO'S LONG-TERM ABILITY TO DISTRIBUTE INCOME AND THE PROTECTION OF THE CONTRIBUTED FUNDS. |
| PART X, LINE 2: | IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, CATHOLIC CHARITIES RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2025, CATHOLIC CHARITIES PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT IDENTIFY ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS, OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST -2,785,978. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | THRIFT STORE COST OF GOODS SOLD -325,670. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 243,562. THRIFT STORE COST OF GOODS SOLD 325,670. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| KRISTAN O'DONNELL | ||||||||
| 1022 E CANON ST | SANTA BARBARA | CA | 90602 | SOLICITATION OF NON- GOVERNMENT GRANTS | 0 | $30,000 | $18,800 | $11,200 |
| MOCKINGBIRD ANALYTICS INC | ||||||||
| 5528 ECHO ST | LOS ANGELES | CA | 90042 | SOLICITATION OF NON- GOVERNMENT GRANTS | 0 | $25,000 | $10,000 | $15,000 |
| THE RAMSAY GROUP | ||||||||
| 23630 CLOVER TRAIL | CALABASAS | CA | 91302 | SOLICITATION OF NON- GOVERNMENT GRANTS | 0 | $0 | $18,675 | -$18,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $55,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $47,475 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $7,525 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHRISTMAS GALA | Event1Nm |
| Gross Receipts Event1 | $276,121 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $182,719 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $93,402 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $79,392 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,508 | OtherDirectExpensesEvent1Amt |
| Event2 | GOOD SHEPHERD SHELTER GALA | Event2Nm |
| Gross Receipts Event2 | $259,574 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $193,940 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $65,634 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $55,786 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,174 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,513,800 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,228,077 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $285,723 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $242,865 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,501 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,049,495 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,604,736 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $444,759 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $378,043 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,183 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $430,226 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,533 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EMERGENCY FOOD, SHELTER, AND OTHER | GrantTypeTxt |
| Recipient | 166505 | RecipientCnt |
| Cash Grant | $2,233,411 | CashGrantAmt |
| Non Cash Assistance | $10,175,057 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, CLOTHING, MISC. ITEMS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PRIOR TO ISSUING GRANTS, RECIPIENTS ARE VETTED TO ENSURE THEY ARE ELIGIBLE. THE VETTING PROCESS INCLUDES COLLECTING THE DOCUMENTS THAT THE GRANTOR REQUIRES BEFORE ANY FUNDS CAN BE DISTRIBUTED. THE GRANTORS ALSO MONITOR / AUDIT OUR FILES TO INSURE WE ARE COMPLIANT WITH THE REQUIRED DOCUMENTS AND THE RECIPIENTS MEET THE ELIGIBILITY REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDRIA M ARNOLD | ||||||||||||||
| DEVELOPMENT & COMMUNICATION | $209,402 | $0 | $0 | $0 | $0 | $0 | $15,695 | $0 | $17,528 | $0 | $242,625 | $0 | $0 | $0 |
| DANIEL O'BRIEN | ||||||||||||||
| CFO | $178,899 | $0 | $0 | $0 | $0 | $0 | $14,244 | $0 | $27,825 | $0 | $220,968 | $0 | $0 | $0 |
| LELAND RATLEFF | ||||||||||||||
| HUAMN RESOURCES DIRECTOR | $158,850 | $0 | $0 | $0 | $0 | $0 | $11,882 | $0 | $3,048 | $0 | $173,780 | $0 | $0 | $0 |
| ARMINE LALAIAN | ||||||||||||||
| REGIONAL DIRECTOR | $138,332 | $0 | $0 | $0 | $0 | $0 | $10,520 | $0 | $11,301 | $0 | $160,153 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY A DARNELL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNER OF MECURY RENTALS, INC. | RelationshipDescriptionTxt |
| Transaction | $1,609,942 | TransactionAmt |
| Transaction | DEMOLISH THE BUILDING NEXT DOOR | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,153 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,412,461 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3102 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,657,382 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 423 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,224 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISCELLANEOUS | 1 | $469,068 | FMV |
| Yes (X) | DIAPERS | 4123 | $41,537 | FMV |
| Yes (X) | TOYS AND SPORTS ITEMS | 596 | $29,833 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | CCLA USES "CHARITABLE ADULTS RIDE SERVICES" TO SELL DONATED VEHICLES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER MICHAEL D. O'BRIEN AND DANIEL O'BRIEN, CHIEF FINANCIAL OFFICER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE INCUMBENT ROMAN CATHOLIC ARCHBISHOP OF LOS ANGELES IS THE SOLE MEMBER OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | TRUSTEES, OTHER THAN THOSE SERVING BY BEING AN AUTHORIZED REGIONAL OR PROGRAM REPRESENTATIVE, ARE APPOINTED BY THE MEMBER. 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 BYLAWS, 3) THE AMENDMENT OR REPEAL OF ANY AMENDMENT BY THE BOARD OF TRUSTEES WHICH BY ITS EXPRESS TERMS IS NOT AMENDABLE OR REPEALABLE, 4) AN ADOPTION OF A PLAN OR 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 ASSETS OF THE CORPORATION, AND 6) ANY SELFDEALING TRANSACTIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B | TRUSTEES, OTHER THAN THOSE SERVING BY BEING AN AUTHORIZED REGIONAL OR PROGRAM REPRESENTATIVE, ARE APPOINTED BY THE MEMBER. 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 BYLAWS, 3) THE AMENDMENT OR REPEAL OF ANY AMENDMENT BY THE BOARD OF TRUSTEES WHICH BY ITS EXPRESS TERMS IS NOT AMENDABLE OR REPEALABLE, 4) AN ADOPTION OF A PLAN OR 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 ASSETS OF THE CORPORATION, AND 6) ANY SELFDEALING TRANSACTIONS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NOT A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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, THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS. AFTER THE FORM WAS PROVIDED TO ALL BOARD MEMBERS, IT WAS ELECTRONICALLY FILED. |
| FORM 990, 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 QUESTIONNAIRES IN A REASONABLE AMOUNT OF TIME TO THE CORPORATE SECRETARY WHO CONTINUES TO FOLLOW UP WITH THE TRUSTEE UNTIL THE QUESTIONNAIRE IS RETURNED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE REVEREND MONSIGNOR GREGORY A. COX'S SALARY 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 TO RANGES DEVELOPED FROM EXTERNAL DATA DERIVED FROM SALARY SURVEYS AND INDEPENDENT CONSULTANTS' INFORMATION. COMPENSATION IS REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR AUDITED FINANCIAL STATEMENTS, THE ORGANIZATION'S FORM 990, AND OUR ANNUAL REPORT CAN BE FOUND ON OUR WEBSITE. OUR FORM 990 IS ALSO AVAILABLE ON GUIDESTAR AND CHARITY NAVIGATOR. CATHOLIC CHARITIES WILL ALSO PROVIDE A COPY OF THE FORM 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,404,413. MANAGEMENT AND GENERAL EXPENSES 191,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,595,661. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY AFFILIATE -2,785,978. BAD DEBT EXPENSE -243,562. |
| FORM 990, PART XII, LINE 2C: | NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| THE ROMAN CATHOLIC ARCHDIOCESE OF LOS ANGELES | |||||||||
| 3424 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | 951642382 | RELIGIOUS | CA | 501(C)(3) | LINE 1 | 0 |
| OPUS CARITATISINC | |||||||||
| 1531 JAMES M WOOD BLVD | LOS ANGELES | CA | 90015 | 201021326 | SUPPORTING | CA | 501(C)(3) | LINE 12B | Yes (1) |
| CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| PO BOX 15095 | LOS ANGELES | CA | 90015 | 954172572 | COMMUNITY DEVELOPMENT | CA | 501(C)(3) | LINE 11 | 0 |
| CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES | |||||||||
| 3440 WILSHIRE BLVD SUITE 530 | LOS ANGELES | CA | 90010 | 383941057 | COMMUNITY FOUNDATION | CA | 501(C)(3) | LINE 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPUS CARITATIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $4,274,647 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments