CATHOLIC CHARITIES OF LOS ANGELES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF LOS ANGELES (EIN 95-1690973)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202311359349307636
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T12:41:19-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 WILSHIRE BLVD 9TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | 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 | 2132513410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1531 JAMES M WOOD BLVD | 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 | 2132513410 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MONSIGNOR | PersonFirstNm |
| Person Last | GREGORY A COX | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Preparation | 2023-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | 1531 JAMES M WOOD BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,844,497 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| 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 | CCLA PROVIDED OVER 345,000 SERVICES TO OVER 36,000 CLIENTS AT 47 LOCATIONS (20 CENTERS, 10 SHELTERS, & 18 PROGRAM SITES) IN THE LOS ANGELES, VENTURA & SANTA BARBARA COUNTIES, REGARDLESS OF RACE, RELIGION, GENDER, AGE OR DISABILITY. THE CONTINUED PANDEMIC SIGNIFICANTLY AFFECTED MANY OF THE CLIENTS AND PROGRAMS WE OPERATE. ADDITIONAL REQUIREMENTS, SOCIAL DISTANCE RESTRICTIONS AND PERIODIC CLOSURES DUE TO INFECTION EXPOSURES ALL FACTORED INTO THE REASONS FOR LOWER THAN NORMAL ANNUAL SERVICES PROVIDED AND CLIENTS SERVED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 449 | TotalEmployeeCnt |
| Total Volunteers | 1159 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,425,092 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,567,088 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,617,345 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,835,112 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,510,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $870,562 | CYInvestmentIncomeAmt |
| PY Other Revenue | $291,412 | PYOtherRevenueAmt |
| CY Other Revenue | $194,951 | CYOtherRevenueAmt |
| PY Total Revenue | $56,844,483 | PYTotalRevenueAmt |
| CY Total Revenue | $54,467,713 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,519 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,342 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,413,090 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,257,450 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $21,148 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $43,394 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $605,217 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,087,597 | PYOtherExpensesAmt |
| CY Other Expenses | $30,510,249 | CYOtherExpensesAmt |
| PY Total Expenses | $47,557,354 | PYTotalExpensesAmt |
| CY Total Expenses | $52,855,435 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,287,129 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,612,278 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $401,651,832 | TotalAssetsBOYAmt |
| Total Assets EOY | $388,711,285 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,861,621 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,150,456 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $389,790,211 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $376,560,829 | 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 & VULNERABLE, PROMOTING HUMAN DIGNITY & ADVOCATING FOR SOCIAL JUSTICE. (FOR MORE DETAILS PLEASE SEE SCHEDULE O.)CCLA PROFESSIONALLY & COMPASSIONATELY SERVES THOSE WHO COME TO IT PROVIDING A HOLISTIC COMBINATION OF SERVICES THAT REMOVE BARRIERS TO SELF-SUFFICIENCY & WHOLENESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,932,028 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $172,231 | RevenueAmt |
| Desc | COMMUNITY CENTERS: CCLA'S 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 LIFE-CHANGING SERVICES, INCLUDING: JOB TRAINING, ENGLISH AS A SECOND LANGUAGE FINANCIAL LITERACY, GED PREPARATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,502,192 | ExpenseAmt |
| Revenue | $13,168,581 | 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 LIFE-SKILLS WORKSHOPS; 2) REFUEE RESETTLEMENT PROGRAM (RRP) OFFERED AN ARRAY OF SERVICES SUCH AS JOB READINESS WORKSHOPS AND ESL CLASSES TO REFUGEES; 3) IMMIGRATION SERVICES AND 4) ESPERANZA, WHICH PROVIDED LEGAL SERVICES SUCH AS SPECIAL VISAS FOR ABUSED, ABANDONED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,008,317 | ExpenseAmt |
| Revenue | $217,601 | 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 A SAFE AND STABLE HOUSING. OF CATHOLIC CHARITIES NINE EMERGENCY AND TRANSITIONAL HOUSING PROGRAMS, FOUR ARE SOLELY FOR WOMEN AND WOMEN WITH CHILDREN. LANGUILLE EMERGENCY SHELTER, HAWKES TRANSITIONAL RESIDENCE AND FARLEY HOUSE, ALL PART OF GOOD SHEPHERD CENTER (GSC). GOOD SHEPHERD SHELTER IS ANOTHER PROGRAM THAT IS A TRANSITIONAL TREATMENT AND EDUCATION-BASED SHELTER FOR WOMEN AND THEIR CHILDREN WHO ARE HEALING FROM DOMESTIC VIOLENCE. CATHOLIC CHARITIES ALSO OPERATES TWO SHELTERS TO SUPPORT THE NEEDS OF TRANSITIONAL YOUTH. (FOR MORE DETAILS PLEASE SEE SCHEDULE O.)PROJECT ACHIEVE IS A 59-BED, YEAR ROUND EMERGENCY SHELTER. ELIZABETH ANN SETON RESIDENCE IN LONG BEACH IS AN EMERGENCY SHELTER OF UP TO 45 DAYS, SERVING FAMILIES, PREGNANT WOMEN, DISABLED SINGLES AND THE ELDERLY. THE SMALLEST OF OUR SHELTERS, MCGILL STREET HOUSE, A TRANSITIONAL FACILITY OWNED BY THE CITY OF COVINA IS DESIGNED TO SERVE 2 FAMILY UNITS (A TOTAL OF 7 BEDS) AT A TIME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,686,346 | ExpenseAmt |
| Grant | $39,342 | GrantAmt |
| Revenue | $272,829 | RevenueAmt |
| Desc | ALL OTHER PROGRAMS: YOUTH EMPLOYMENT SERVICES (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, AYES PROUDLY CONTINUES TO SUPPORT DISADVANTAGED YOUNG PEOPLE. IN FISCAL 2022, AYES PROVIDED OVER 10,537 SERVICES TO OVER 2,487 UNDER-PRIVILEGED YOUTH AND YOUNG ADULTS SUCH AS JOB TRAINING, EDUCATIONAL AND CAREER SERVICES UNDER THE COMBINED WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA), COMMUNITY SERVICES BLOCK GRANT AND LA COUNTY & CITY SUMMER JOB PROGRAMS. THIS IS ACCOMPLISHED BY PARTNERSHIPS WITH A NETWORK OF OVER 400 EMPLOYERS SUCH AS BANK OF AMERICA, ROSS-DRESS-FOR-LESS, WALGREENS, WSS (WAREHOUSE SHOE SALE), FOOTLOCKER, GOOD SAMARITAN HOSPITAL, LA SCHOOL POLICE DEPARTMENT, AND QUEEN OF ANGELES HOSPITAL, AS WELL AS LITERALLY HUNDREDS OF OTHER BUSINESSES, EDUCATIONAL INSTITUTIONS, AND COMMUNITY AGENCIES. THROUGH THESE PARTNERS CCLA WAS ABLE TO FURNISH YOUTH WITH OPPORTUNITIES THAT LED TO SELF SUFFICIENCY AND SUCCESS. FOUNDATION GRANTS OFFERED YEAR-ROUND PAID INTERNSHIPS AND ASSISTANCE WITH SPECIAL NEEDS SUCH AS HOUSING, CHILDCARE AND OTHER NECESSITIES WHICH ARE NOT NORMALLY COVERED BY PUBLIC GRANTS.WITH FIELD OFFICES IN CENTRAL AND DOWNTOWN LA, EAST LA, HOLLYWOOD, AND SOUTH LA, AYES ALSO COLLABORATES WITH MANY EDUCATION AND NON-PROFIT ORGANIZATIONS SUCH AS LA TRADE TECH COLLEGE, LA UNIFIED SCHOOL DISTRICT, PF BRESEE FOUNDATION, COVENANT HOUSE, MOUNT ST. MARY'S COLLEGE, LA COMMUNITY COLLEGES AND USC. THESE PARTNERSHIPS ALLOW US TO SHARE INFORMATION AND RESOURCES TO PROMOTE A COMPREHENSIVE YOUTH DELIVERY SYSTEM WITH PROGRAM OUTCOMES INCLUDING JOB PLACEMENT, ENTRY INTO POST-SECONDARY EDUCATION OR ADVANCED TRAINING, CREDENTIAL ATTAINMENT OR HIGH SCHOOL DIPLOMA AND LITERACY- NUMERACY GAINS. THESE JOBS NOT ONLY SUPPLY INCOME FOR YOUTH, BUT ALSO OFFER EXPOSURE TO MAINSTREAM CULTURE. SUCH EXPERIENCE TEACHES ESTABLISHED SOCIAL NORMS, REAL WORLD WORK ETHICS AND ESSENTIAL SKILLS THAT CAN HELP THE TEENS TO OBTAIN BETTER EMPLOYMENT OR PURSUE A COLLEGE EDUCATION. IMPROVING THE FINANCIAL HEALTH OF FAMILIES CAN ENHANCE THE FINANCIAL OUTLOOK AND OPPORTUNITIES FOR THE ENTIRE COMMUNITY.CYO (CATHOLIC YOUTH ORGANIZATION) OFFERED AFTER-SCHOOL AND WEEKEND ATHLETIC PROGRAMS FOR BOYS AND GIRLS IN THE THIRD THROUGH EIGHTH GRADES ATTENDING CATHOLIC SCHOOLS. CYO PROMOTED TEN INTERSCHOLASTIC SPORTS - FLAG FOOTBALL, VOLLEYBALL, BASKETBALL, SOFTBALL, SOCCER, TRACK & FIELD, CROSS COUNTRY, BOWLING, GOLF, AND CHEER FOR STUDENTS. 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. IN FISCAL 2022, CYO SERVED ALMOST 5,314 YOUTH. THE PANDEMIC RESULTED IN MANY CANCELED ACTIVITIES GREATLY IMPACTING OUR ABILITY TO OFFER THESE ACTIVITIES, HOWEVER CREATIVE PROGRAMS WERE DEVELOPED TO AT LEAST ENGAGE SOME WITH ON-LINE EVENTS.IN ADDITION TO THE YOUTH, EACH YEAR CYO TRAINS COACHES AND PARENTS THROUGH THE "PLAY LIKE A CHAMPION" PROGRAM DEVELOPED BY THE CENTER FOR ETHICAL EDUCATION AT THE UNIVERSITY OF NOTRE DAME. CYO CONTINUES TO PROVIDE THE CHILDREN OF LOS ANGELES COUNTY- MANY OF WHOM ARE CONSIDERED "AT RISK" - WITH A QUALITY ATHLETIC PROGRAM THAT ENHANCES THEIR PHYSICAL AND MENTAL DEVELOPMENT AND MATURITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,686,346 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $39,342 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $272,829 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $47,128,883 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | 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 | 422 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 449 | 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 | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | 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 | Yes (1) | 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 | C/O CCLA 1531 JAMES M WOOD BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ARNOLD ALEXANDRIA | |||||||
| DEVELOPMENT & COMMUNICATION | 40.00 | Yes (X) | $183,872 | $0 | $27,649 | ||
| O'BRIEN DANIEL | |||||||
| CFO | 40.00 | $155,683 | $0 | $50,059 | Yes (X) | ||
| VAVOUDIS JOHNATHAN | |||||||
| IT | 40.00 | Yes (X) | $137,852 | $0 | $23,595 | ||
| RATLEFF LELAND | |||||||
| HR DIRECTOR | 40.00 | Yes (X) | $138,927 | $0 | $11,668 | ||
| THOMAS BRENDA | |||||||
| INTRA AGENCY DIRECTOR | 40.00 | Yes (X) | $105,002 | $0 | $38,692 | ||
| GUITIERREZ ROBERT | |||||||
| AYE DIRECTOR | 40.00 | Yes (X) | $109,964 | $0 | $20,875 | ||
| COX REV MSGR GREGORY A | |||||||
| EXEC VP | 40.00 | $61,654 | $0 | $29,427 | Yes (X) | Yes (X) | |
| GOMEZ ARCHBISHOP JOSE H | |||||||
| CHAIRMAN | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| TOSETTI PAUL D | |||||||
| PRESIDENT | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MONTOYA REV MSGR PAUL M | |||||||
| VP | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MARTIN JR VINCENT F | |||||||
| TREASURER | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MCALPIN-GRANT ESQ LOLA | |||||||
| SECRETARY | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| AMARAL GUSTAVO GARY A | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| BEACH PATRICK | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| BECERRA-JONES YOLANDA | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| BEYZAEE ESQ AFSHIN | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| COBB CATHLEEN M | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| COLLINS TIMOTHY J | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DAMICO RICHARD G | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DAMICO SUSAN | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DAHLMAN WILLIAM | |||||||
| TRUSTEE (LEFT 1/2022) | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DARNELL GARY | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DEVERICKS ROB | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DOMINGO-FORASTE DOUGLAS | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| EVANS ESQ GREGORY L | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| GARCIA ESQ BONIFACIO BONNY | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| HINES BARBARA BRANDLIN | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| HOGAN MICHAEL MIKE | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| KRAUSS GARY D | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| LARSON STEPHEN G | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| LO COCO JAMES R | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MALLOY PAGE | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MALONEY ESQ MICHAEL J | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MCFERSON SEAN K | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| O'BRIEN MICHAEL D | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| PSOMAS MICHAEL T | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| RZETELJSKI VIKTOR | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| SCHMITT FREDERICK K | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| VALENCIA ESQ MARIA GUADALUPE | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| VOGELSANG PETER J | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| WALSH ESQ DAVID M | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| WARDLAW JR ESQ WILLIAM M | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| WHITE JOHN A | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| YOSHITAKE TODD | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ZAGSEBSKI ESQ SANDER C | |||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $892,954 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $201,965 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JYA PATROL | |||||
| 4951 CLARA STREET STE B1 | CUDAHY | CA | 90201 | SECURITY GUARD SERVICES | $286,621 |
| ARMANINO LLP | |||||
| PO BOX 398285 | SAN FRANCISCO | CA | 94549 | AUDIT AND CONSULTING SERVICES | $133,925 |
| CENTURY GROUP PROFESSIONALS LLC | |||||
| 222 N PACIFIC COAST HWY STE 2150 | EL SEGUNDO | CA | 90245 | TEMPORARY SERVICES | $112,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,635,257 | FundraisingAmt |
| Related Organizations | $3,283,490 | RelatedOrganizationsAmt |
| Government Grants | $19,518,126 | GovernmentGrantsAmt |
| All Other Contributions | $15,130,215 | AllOtherContributionsAmt |
| Noncash Contributions | $7,731,891 | NoncashContributionsAmt |
| Total Contributions | $39,567,088 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CITIZENSHIP/IMMIGRAT. | 900099 | $7,403,413 | $7,403,413 |
| LEGAL SERVICES | 541100 | $5,740,588 | $5,740,588 |
| OTHER PROGRAM REVENUE | 900099 | $298,087 | $298,087 |
| YOUTH SPORTS LEAGUE | 713990 | $272,829 | $272,829 |
| DAYCARE TUITION | 624410 | $120,195 | $120,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,835,112 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,277 | TotalRevenueColumnAmt |
| Exclusion | $44,277 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,275,418 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,449,133 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $826,285 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $826,285 | TotalRevenueColumnAmt |
| Exclusion | $826,285 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $636,408 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,635,257 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $540,948 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,460 | TotalRevenueColumnAmt |
| Exclusion | $95,460 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $382,833 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $386,703 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,870 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER | 900099 | $99,536 | $99,536 |
| CYO SALES | 711210 | $3,825 | $3,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $103,361 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,467,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,831,242 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,069,383 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,342 | TotalAmt |
| Program Services | $44,342 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,945 | TotalAmt |
| Management And General | $303,945 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,510,452 | TotalAmt |
| Program Services | $15,117,730 | ProgramServicesAmt |
| Management And General | $2,084,372 | ManagementAndGeneralAmt |
| Fundraising | $308,350 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,094 | TotalAmt |
| Program Services | $610,117 | ProgramServicesAmt |
| Management And General | $90,985 | ManagementAndGeneralAmt |
| Fundraising | $15,992 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,959,613 | TotalAmt |
| Program Services | $1,710,567 | ProgramServicesAmt |
| Management And General | $212,813 | ManagementAndGeneralAmt |
| Fundraising | $36,233 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,766,346 | TotalAmt |
| Program Services | $1,537,274 | ProgramServicesAmt |
| Management And General | $205,852 | ManagementAndGeneralAmt |
| Fundraising | $23,220 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614 | TotalAmt |
| Program Services | $1,190 | ProgramServicesAmt |
| Management And General | $424 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,598 | TotalAmt |
| Program Services | $103,532 | ProgramServicesAmt |
| Management And General | $15,115 | ManagementAndGeneralAmt |
| Fundraising | $951 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,394 | TotalAmt |
| Fundraising | $43,394 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,543 | TotalAmt |
| Management And General | $54,543 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,373,557 | TotalAmt |
| Program Services | $8,264,827 | ProgramServicesAmt |
| Management And General | $100,809 | ManagementAndGeneralAmt |
| Fundraising | $7,921 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,275 | TotalAmt |
| Fundraising | $23,275 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,753 | TotalAmt |
| Program Services | $744,444 | ProgramServicesAmt |
| Management And General | $375,968 | ManagementAndGeneralAmt |
| Fundraising | $89,341 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,711 | TotalAmt |
| Program Services | $320,761 | ProgramServicesAmt |
| Management And General | $328,680 | ManagementAndGeneralAmt |
| Fundraising | $25,270 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,268,713 | TotalAmt |
| Program Services | $2,838,924 | ProgramServicesAmt |
| Management And General | $404,961 | ManagementAndGeneralAmt |
| Fundraising | $24,828 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,283 | TotalAmt |
| Program Services | $6,771 | ProgramServicesAmt |
| Management And General | $512 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,765 | TotalAmt |
| Program Services | $48,689 | ProgramServicesAmt |
| Management And General | $103,076 | 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 | $42,431 | TotalAmt |
| Management And General | $42,431 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,665 | TotalAmt |
| Program Services | $636,319 | ProgramServicesAmt |
| Management And General | $32,346 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,886 | TotalAmt |
| Program Services | $669,140 | ProgramServicesAmt |
| Management And General | $63,304 | ManagementAndGeneralAmt |
| Fundraising | $6,442 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EMERGENCY AND FINANCIAL | $11,046,991 | $11,046,991 | |
| PARTICIPANT PAYROLL | $3,034,460 | $3,034,460 | |
| OPERATING & OTHER | $833,047 | $146,124 | $686,923 |
| VEHICLES & MILEAGE | $188,757 | $174,481 | $14,276 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,855,435 | TotalAmt |
| Program Services | $47,128,883 | ProgramServicesAmt |
| Management And General | $5,121,335 | ManagementAndGeneralAmt |
| Fundraising | $605,217 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,277,255 | BOYAmt |
| EOY | $7,333,461 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,997,261 | BOYAmt |
| EOY | $7,212,339 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,185 | BOYAmt |
| EOY | $661,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,955,291 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,286,209 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,911,698 | BOYAmt |
| EOY | $41,669,082 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,037,563 | BOYAmt |
| EOY | $26,631,887 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,697,639 | BOYAmt |
| EOY | $5,935,329 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,130,231 | BOYAmt |
| EOY | $299,267,606 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,651,832 | BOYAmt |
| EOY | $388,711,285 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,941,623 | BOYAmt |
| EOY | $5,455,594 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,110,300 | BOYAmt |
| EOY | $3,182,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,809,698 | BOYAmt |
| EOY | $3,512,362 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,861,621 | BOYAmt |
| EOY | $12,150,456 | 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 | $65,831,083 | BOYAmt |
| EOY | $65,010,457 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,959,128 | BOYAmt |
| EOY | $311,550,372 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,790,211 | BOYAmt |
| EOY | $376,560,829 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,651,832 | BOYAmt |
| EOY | $388,711,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,612,278 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,979,035 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,862,625 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $36,433,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,227,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,894,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,425,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,567,088 | CurrentTaxYearAmt |
| Total | $214,548,229 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,433,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,227,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,894,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,425,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,567,088 | CurrentTaxYearAmt |
| Total | $214,548,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,719,350 | SubstantialContributorsTotAmt |
| Public Support Total170 | $189,828,879 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,277 | CurrentTaxYearAmt |
| Total | $546,034 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,235,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,190,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,060,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $739,769 | CurrentTaxYearAmt |
| Total | $4,691,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $219,785,771 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $61,698,480 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87100 | 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 | $2,697,639 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$211,944 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,285 | OtherExpendituresAmt |
| End Year Balance | $2,467,410 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,043,278 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $127,832 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,454 | OtherExpendituresAmt |
| End Year Balance | $2,166,656 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,921,039 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $138,093 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,854 | OtherExpendituresAmt |
| End Year Balance | $2,043,278 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,783,176 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $154,568 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,705 | OtherExpendituresAmt |
| End Year Balance | $1,921,039 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.32468 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.67532 | 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 | $27,312,269 | OtherCostOrOtherBasisAmt |
| Book Value | $27,312,269 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,115,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,328,920 | DepreciationAmt |
| Book Value | $10,786,641 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,609,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $452,987 | DepreciationAmt |
| Book Value | $1,156,210 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,344,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,504,302 | DepreciationAmt |
| Book Value | $840,282 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,573,680 | OtherCostOrOtherBasisAmt |
| Book Value | $1,573,680 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,669,082 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN SEPARATE ORGANIZATION | Desc |
| Book Value | $299,267,606 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $299,267,606 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCES FROM GOVERNMENT FUNDERS | $1,412,362 |
| REFUNDABLE ADVANCE | $2,100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,512,362 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $40,228,782 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,979,035 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$11,205,353 | OtherRevenueAmt |
| Revenue Not Reported | -$14,184,388 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,413,170 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $54,543 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $54,543 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $54,467,713 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $53,458,164 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $657,272 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $657,272 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,800,892 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $54,543 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $54,543 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,855,435 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CATHOLIC CHARITIES HAS ENDOWMENT FUNDS WITH A CORPUS OF $801,113 WHICH IS INVESTED IN PERPETUITY. THE INCOME IS RECOGNIZED AS TEMPORARILY RESTRICTED AND USED FOR DESIGNATED PROGRAMS AS NEEDED. ALL INCOME EARNED SINCE THE FUNDS' DONATION DATE IS HELD AS TEMPORARILY RESTRICTED UNLESS SPECIFICALLY EXPENDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 270,569. UNREALIZED LOSS ON BENEFICIAL INTEREST IN SEPARATE ORGANIZATION -11,862,625. COST OF GOODS SOLD 386,703. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 270,569. COST OF GOODS SOLD 386,703. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 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 PERDIO ST | SANTA BARBARA | CA | 93103 | SOLICITATION OF NON-GOVERNMENT GRANTS | 0 | $57,100 | $16,200 | $40,900 |
| ERIC LANE | ||||||||
| 12358 SANDY CT | WHITTIER | CA | 90602 | SOLICITATION OF NON-GOVERNMENT GRANTS | 0 | $0 | $16,250 | -$16,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $57,100 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $32,450 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $24,650 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SB MISTLETOE BALL | Event1Nm |
| Gross Receipts Event1 | $321,285 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $261,809 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,476 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $45,453 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,102 | OtherDirectExpensesEvent1Amt |
| Event2 | SPIRIT OF GIVING | Event2Nm |
| Gross Receipts Event2 | $292,606 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $200,384 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $92,222 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $32,378 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $46,011 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 32 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,657,774 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,173,064 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $484,710 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $192,548 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $219,456 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,271,665 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,635,257 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $636,408 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $270,379 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $270,569 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $540,948 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $95,460 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VDHS WORK STUDY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11100 S CENTRAL AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90059 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 301232767 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $15,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO ASSIT WITH THEIR MISSION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PRIOR TO ISSUING GRANTS, RECEPIENTS ARE VETTED TO ENSURE THE FUNDS WILL BE USED IN THE MANNER INTENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARNOLD ALEXANDRIA | ||||||||||||||
| DEVELOPMENT & COMMUNICATION | $157,872 | $0 | $0 | $0 | $26,000 | $0 | $14,351 | $0 | $13,298 | $0 | $211,521 | $0 | $0 | $0 |
| O'BRIEN DANIEL | ||||||||||||||
| CFO | $144,090 | $0 | $0 | $0 | $11,593 | $0 | $13,024 | $0 | $37,035 | $0 | $205,742 | $0 | $0 | $0 |
| VAVOUDIS JOHNATHAN | ||||||||||||||
| IT | $137,852 | $0 | $0 | $0 | $0 | $0 | $10,596 | $0 | $12,999 | $0 | $161,447 | $0 | $0 | $0 |
| RATLEFF LELAND | ||||||||||||||
| HR DIRECTOR | $138,927 | $0 | $0 | $0 | $0 | $0 | $10,864 | $0 | $804 | $0 | $150,595 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,806 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,440,755 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,767 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1814 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,947,761 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,845 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | UTILITY VOUCHERS | 110 | $166,497 | FAIR MARKET VALUE |
| Yes (X) | TOYS & SPORTS EQUIPMENT | 102 | $105,169 | FAIR MARKET VALUE |
| Yes (X) | DIAPERS | 64 | $22,756 | FAIR MARKET VALUE |
| Yes (X) | TRANSPORTATION VOUCHERS | 28 | $20,535 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | CCLA USED "CHARITABLE ADULTS RIDE SERVICES" TO SELL DONATED VEHICLES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS MR. RICHARD D'AMICO AND MRS. SUSAN D'AMICO ARE MARRIED. 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. |
| FORM 990, 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 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 SELF-DEALING TRANSACTIONS. |
| 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 | PROGRAM SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 7,996,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,996,535. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 268,292. MANAGEMENT AND GENERAL EXPENSES 100,809. FUNDRAISING EXPENSES 7,921. TOTAL EXPENSES 377,022. |
| FORM 990, PART XI, LINE 9: | LOSS ON THE VALUE OF THE BENEFICIAL INTEREST IN SEPARATE ORGANIZATION -11,862,625. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT 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, II | 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 | $3,283,490 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |