2021-01-08T12:32:47-08:00 2020-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2019-07-01 237334012 CATHOLIC CHARITIES DIOCESE OF SAN DIEGO CATH 6192312828 PO BOX 121831 SAN DIEGO CA 92112 APPASWAMY VINO PAJANOR CEO 2021-01-08 true JULIE A FIRL P00085551 6192947200 X 2019 2022-09-23 18:48:47Z APPASWAMY VINO PAJANOR PO BOX 121831 SAN DIEGO CA 921121831 11615578 false 0928 X WWW.CCDSD.ORG X 1974 CA Catholic Charities, Diocese of San Diego provides social services and administers various governmental and social programs. 14 14 221 1455 0 9955657 10633246 1103149 635323 162886 160347 311288 186662 11532980 11615578 1354503 1259743 0 7419831 7833268 0 0 3725360 3986709 12499694 13079720 -966714 -1464142 15051673 14898699 4913481 6356982 10138192 8541717 X Catholic Charities provides social services and administers various governmental and social programs. Designed to meet the challenge of the ever-changing community by utilizing spiritual, human and financial resources, our programs enable those we serve to experience dignity and respect. false false 4125151 710737 232938 Open Arms:The Refugee Resettlement Program provides reception and placement services, including cultural orientation, cash assistance, case management, preventive health screening and health education, employment and social services. The services are for newly arrived refugees, asylees, Cuban/Haitian parolees, foreign-born victims of human trafficking, and special immigrant visa holders from Iraq and Afghanistan. The resettlement program assisted 526 persons, and the Refugee Health Assessment Program served 847 persons.The Immigrant Services Program strives to foster family reunification, economic empowerment, political participation, and social integration by providing low-cost, high quality immigration services that enable eligible immigrants and refugees to obtain legal immigrant or citizenship status. Immigrant Services provides legal assistance to individuals who qualify for immigration benefits, regardless of ethnic background. The offices in San Diego and Imperial Counties offer immigration counseling and application assistance to very low-to-moderate income clientele. The program assisted 4,436 people through casework and group orientation sessions held in a variety of venues. 2969959 6980 1205 Family, Youth, Children and Community Services:CalFresh Healthy Living Program (formerly SNAP-Ed) (CalFresh) supports healthy and active lifestyles by teaching individuals and families in San Diego and Imperial Counties about good nutrition, leveraging CalFresh benefits, and being physically active. Our program is passionate about making the healthy choice, the easy choice in our communities. CalFresh seeks to improve the likelihood that persons eligible for CalFresh Food (SNAP) will make healthy food choices within a limited budget, and choose physically active lifestyles consistent with the current Dietary Guidelines for Americans and the Physical Activity Guidelines for Americans. Our CalFresh program provides behaviorally focused, evidence-based, nutrition and physical activity education classes to low-income individuals in the community. We partner with our sister-agency programs and other local organizations and champions to provide these services, as well as build collaboration and leadership toward healthy community initiatives. Catholic Charities Food Resources Centers provided 43,754 instances of food assistance during 2020. A total of 6,670 unduplicated individuals were assisted at the Food Resources Centers. Because hunger is a chronic problem, Catholic Charities served 104,566 duplicated individuals. Thanksgiving served 100 households representing 167 individuals.Emergency Services Case Management provides comprehensive case management services to the homeless population, low-income families, and single adults. It serves to foster client self-actualization, and provide them with the tools and resources to achieve self-sufficiency. These services include, but are not limited to:Neighbor-to-neighbor program (Utility Assistance)Winter rotational shelterHotel voucher program (seasonal)Rental assistance program (seasonal)Lions vision program at reduced rate DMV CA ID voucher reduced feeSecurity deposit program/co-signersShelter referralsCatholic Charities provided Disaster Relief assistance to hurricane victims throughout the county, and wildfire victims in California during the fiscal year. Provided fiscal relief, and partnered with other agencies to identify the most urgent and unmet needs of those impacted by these disasters.Supplemental Nutrition Assistance Program - Education (SNAP-Ed) is an evidence-based nutrition education and obesity prevention program, providing healthy food choices to low income families while teaching them how to better leverage their CalFresh benefits and improve their overall health. These services are provided in both San Diego and Imperial Counties through a variety of education and outreach opportunities.Catholic Charities Covered California Program provides outreach, education, and enrollment assistance for Medi-Cal and private health insurance through the State exchange. The program also prescreens, assists with applications, and advocates for CalFresh (food stamps). Smoke-Free for All San Diegans is a tobacco prevention and awareness project, with a focus on low-income families and immigrants in specific neighborhoods. A total of 3,427 contacts were made during 2020.Shopportunity Thrift Store, located in Vista, offers quality clothing, furniture, and household items at bargain prices, with proceeds going to help poor families in North San Diego County.Catholic Charities has provided counseling services to pregnant women since the early 1970s, and services to prospective adoptive parents since the 1980s. Catholic Charities became a state-licensed adoption agency in 1984, and over 400 infants have been placed for adoption through the program. Although Catholic Charities no longer recruits adoptive families or places children in adoptive homes, we honor our history by providing Post-Adoption Services to all adoptees, birth parents, and adoptive parents who have been involved in an adoption through our agency. Respect for clients, and the values of mercy and justice, are continuously at the core of all practices of Catholic Charities Post Adoption Services. We provide the following:Exchange of letters, pictures, and gifts between members of the Adoption TriadCounseling to adoptees seeking to meet their birth parentsSupport for birth parents seeking to contact their adoptee Facilitate meetings between adoptive couples and birth parentsShare information from case files as permitted by state regulationsCounseling and support for birth parents and their family membersGatherings for members of the adoption triadEducation relating to adoption issues 2550354 75539 196508 Homeless Services:Homeless Services mission is to provide a safe, supportive, sober environment and opportunities for men and women with few or no resources to gather, begin, and continue self-help efforts. Homeless Mens Services provides short-term emergency shelter and case management to general homeless men, day laborers, and farm workers. La Posada de Guadalupe is located in North San Diego County, and Our Lady of Guadalupe is located in Imperial County, City of Calexico. La Posada Homeless Mens Services Department provided services for 377 unduplicated clients. Our Lady of Guadalupe Homeless Mens Services provided services for 352 unduplicated clients.Homeless Womens Services provides a continuum of services for homeless women in San Diego County. The continuum includes a drop-in day center, night shelter, independent living, affordable housing, and work readiness training. This San Diego continuum assists homeless women by moving them from homelessness to shelter & housing. The San Diego continuum served 1,167 women in San Diego. Imperial County Catholic Charities/Homeless Womens Services operates a 24-bed shelter for homeless women & children. In the same period 72 persons: 30 women and 42 children, were sheltered at House of Hope. The Leah Residence provides 24 affordable units of permanent housing designated for formerly homeless women with special needs. A Service Coordinator is located onsite to assist the residents with a variety of social service and skill needs. The Service Coordinator provided an average of 173 support services each month to the residents. 2112063 466487 204672 11757527 true true false false false false false false true true true true false false true true false true false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 203 0 false 221 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X JOHN PFEIFFER 6192312828 3888 PADUCAH DR SAN DIEGO CA 92117 APPASWAMY VINO PAJANOR CEO 40.00 0.00 X 170000 0 0 JOHN PFEIFFER CFO 40.00 0.00 X 82091 0 12775 KAREN KLAUSE Board Member 1.00 0.00 X 0 0 0 TOM MADDOX BOARD MEMBER 1.00 0.00 X 0 0 0 MARY E LYONS PHD Chair 1.00 0.00 X X 0 0 0 REV BRUCE ORSBORN BOARD MEMBER 1.00 0.00 X 0 0 0 VANESSA HERBERT Treasurer 1.00 0.00 X X 0 0 0 DR MICHAEL E LOVETTE-COLYER Board Member 1.00 0.00 X 0 0 0 REV MONSIGNOR L PURCELL BOARD MEMBER 1.00 0.00 X 0 0 0 MARGARET E MCCAHILL MD BOARD MEMBER 1.00 0.00 X 0 0 0 VICTOR M JAIME EDD BOARD MEMBER 1.00 0.00 X 0 0 0 ANNE O'DONNELL Board Member 1.00 0.00 X 0 0 0 JAMES W BRENNAN Secretary 1.00 0.00 X X 0 0 0 RODRIGO VALDIVIA Director 40.00 0.00 X X 0 0 0 REV MARK EDNEY Board Member 1.00 0.00 X 0 0 0 DEACON DOMINGO ENRIQUEZ Board Member 1.00 0.00 X 0 0 0 252091 12775 1 false true false 0 21301 7876775 2735170 10633246 PROGRAM SERVICE REVENUE 624200 635323 635323 635323 153347 153347 0 0 80891 80891 80891 80891 7000 7000 7000 7000 0 0 105771 105771 105771 0 11615578 635323 347009 0 1259743 1259743 0 0 277775 231509 46266 0 7555493 6297061 1258432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 856737 872855 -16118 133225 109627 23598 0 0 0 0 273188 197643 75545 0 SUBCONTRACTORS & CONSULTANTS 1675237 1182437 492800 SUPPLIES & EQUIPMENT 473305 339003 134302 OTHER OPERATIONAL COSTS 300014 88317 211697 STIPENDS 275003 274519 484 0 904813 -904813 13079720 11757527 1322193 0 409700 1814838 554815 223954 700000 0 1577262 2008286 0 0 545000 555000 0 0 10798824 5233206 5313183 5565618 38233 47102 5568051 4569547 219769 26289 0 125660 88065 15051673 14898699 1231824 1392594 183869 1581637 354164 389139 3000628 2895746 142996 97866 4913481 6356982 X 8512080 5890572 1626112 2651145 10138192 8541717 15051673 14898699 X -1464142 61147 -193480 X false true X true true true X 13707191 15671610 11600335 9955657 10633246 61568039 0 0 13707191 15671610 11600335 9955657 10633246 61568039 0 61568039 140674 245248 220868 247785 234238 1088813 87749 100370 57715 58372 304206 0 62961058 6447397 0.97790 0.97780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 14388 107 14495 13976 412 14388 13162 50 764 13976 1.00000 true false false 1936526 1936526 7339291 4257060 3082231 68714 68714 1454293 907432 546861 5565618 4569547 PARTNERSHIP INVESTMENT 26289 F OTHER NONCURRENT LIABILITIES 97866 97866 X 11483245 61147 -193480 -132333 11615578 11615578 13079720 13079720 13079720 Part IV, Line 2b: Explanation of escrow account liability Custodial funds consist of cash and investments held by Catholic Charities as custodian for the Emergency Food and Shelter Program, Rent Deposits Guarantee Program, and Schwarzman Fund. These funds are held in separate bank accounts held by Catholic Charities in its capacity as an administrator of funds for these agencies and are disbursed on behalf of and to the local agencies upon receipt of approved requests. Part V, Line 4: Intended uses of the endowment fund. endowment funds are used to support program services. Part X : FIN48 Footnote Catholic Charities believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Catholic Charities is not a private foundation. true 0 0 FOOD DISTRIBUTION 69927 164941 CASE MANAGEMENT 39 70000 REFUGEE RESETTLEMENT ASSISTANCE 901 776600 STIPENDS FOR PARTICIPANTS 106 248202 Grantmaker's Description of How Grants are Used GRANT FUNDS ARE MONITORED WITH CONTROLS BY PROGRAM MANAGER, REVIEW BY BUSINESS OFFICE, AND ONGOING OVERSIGHT FROM THE GRANTORS. X false false false false false false false false false APPASWAMY VINO PAJANOR CEO 170000 170000 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Senior Services:Foster Grandparent program seeks to create an enriching environment for retired Seniors to remain active while making an impact on the needs of their communities. The Foster Grandparent Program provides opportunities for seniors 55 years of age or older, who are on a limited income, to volunteer and make an impact in their community through direct service for children with special needs and frail adults, respectively. A total of 119 Foster Grandparents served 452 children, at-risk youth, and frail seniors and their caregivers through 95,483 service hours. The Senior Nutrition program helps to maintain the health and well-being of seniors through a nutritious meal, the opportunity for socialization, and other needed services. The Senior Nutrition is located in Imperial County, and provides a nutritious lunch for persons 60 years of age and older. The 10 congregate sites provided 47,661 meals to 1,415 seniors. In addition, 443 homebound seniors had 50,995 meals delivered to their homes during the year.The Senior Residential Services programs purpose is to provide a positive environment for our residents that promotes independence, healthy lifestyles, and the ability to remain contributing members of society by providing access to health care services, social services, spiritual and recreational activities. The Senior Residential Services program provided 14,481 social and support services to 594 seniors/disabled adults living in senior housing. OTHER PROGRAM SERVICES 5: Housing:Imperial Countys Continuum of Care - Catholic Charities operates the Homeless Management Information System (HMIS) for the Imperial Valley Homeless Task Force, and under contract of the County of Imperial. HMIS tracks homeless persons, as data is collected from the agencies and providers that serve homeless persons, to determine gaps and services, and improve service delivery benefiting the Imperial Valley community. Catholic Charities offers Rapid Re-Housing Programs in both San Diego and Imperial Counties, providing rental assistance and security deposits, as well as landlord advocacy, assistance with finding affordable housing, and case management assistance to individuals who are homeless, with the goal of moving them into permanent housing. Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE COMMITTEE REVIEWS A DRAFT OF THE FORM 990 AND THEN PRESENTS THE FINAL TAX RETURN TO THE CORPORATE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE POLICY IS MONITORED AND REINFORCED ANNUALLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE CEO AND MANAGEMENT STAFF SALARY IS DETERMINED UPON HIRING AND IS REVIEWED ANNUALLY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE CEO AND MANAGEMENT STAFF SALARY IS DETERMINED UPON HIRING AND IS REVIEWED ANNUALLY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Catholic Charities' governing documents and financial statements are available to the public upon request to the CFO and can be sent via e-mail or US mail, at no charge. Copies are available for in-person inspection at Catholic Charities' main office. Other Changes In Net Assets Or Fund Balances - Other Decreases PARTNERSHIP LOSS = -$193480 FEDERAL PASS-THROUGH TO SUBRECIPIENTS THE ORGANIZATION IS THE LOCAL RECIPIENT ORGANIZATION (LRO) FOR FEDERAL EMERGENCY FOOD AND SHELTER PROGRAMS (EFSP) ADMINISTERED THROUGH THE UNITED WAY NATIONAL OFFICE. CATHOLIC CHARITIES RECEIVES FEDERAL FUNDS WHICH ARE THEN PASSED THROUGH TO OTHER LOCAL ORGANIZATIONS PROVIDING EFSP SERVICES. DURING THE FISCAL YEAR ENDED 6/30/20 A TOTAL OF $1,231,230 WAS RECEIVED BY CATHOLIC CHARITIES AND $1,082,884 WAS PASSED THROUGH TO THE LOCAL ORGANIZATIONS AS APPROVED BY A LOCAL BOARD.THE ORGANIZATION IS ALSO THE LRO FOR FEDERAL REFUGEE AND ENTRANT ASSISTANCE PROGRAMS. DURING THE FISCAL YEAR ENDING 6/30/20 A TOTAL OF $818,778 WAS WAS PASSED THROUGH TO LOCAL ORGANIZATIONS. CATHOLIC CHARITIES 9TH & F APTS LLP 17150 VIA DEL CAMPO STE 307 SAN DIEGO CA 92127 200340372 LOW-INCOME HOUSING CA N/A RELATED -280254 650379 false true 0.00010 false false false true false false false false false false false false false false false false false false false CATHOLIC CHARITIES 9TH & F APTS LLP d 555000 COST