2019-03-28T17:12:13-07:00 2018-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2017-07-01 237334012 CATHOLIC CHARITIES DIOCESE OF SAN DIEGO CATH 6192312828 PO BOX 121831 SAN DIEGO CA 92112 VANESSA HERBERT Treasurer 2019-03-28 true JULIE A FIRL P00085551 6192947200 X 2017 2019-02-21 02:37:17Z VANESSA HERBERT PO 121831 SAN DIEGO CA 921121831 13290523 false false 0928 X WWW.CCDSD.ORG X 1974 CA Catholic Charities, Diocese of San Diego (Catholic Charities) is a California Nonprofit Corporation. Catholic Charities provides social services and administers various governmental and social programs. 16 15 242 600 0 2082208 2236612 14867869 10505035 145023 130129 171756 397582 17266856 13269358 4783485 1706713 0 8080386 8260819 0 139484 4744158 4241808 17608029 14209340 -341173 -939982 18091881 16596129 5959064 5335373 12132817 11260756 X Catholic Charities, Diocese of San Diego (Catholic Charities) is a California Nonprofit Corporation. Catholic Charities provides social services and administers various governmental and social programs. false false 4391981 1008764 4444921 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 291 persons and the Refugee Health Assessment Program served 673 persons.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 1,150 contacts were made for the July 1, 2017 to June 30, 2018 fiscal year. 1802657 329499 524437 Senior Services includes Foster Grandparent and Senior Companion programs, which provide 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 combined total of 115 Foster Grandparents and Senior Companions served 562 children, at-risk youth and frail seniors and their caregivers through 105,765 service hours. The Senior Residential Services program provided 29,334 social and support services to 1,009 seniors/disabled adults living in senior housing. The Senior Nutrition program located in Imperial County provides a nutritious lunch for persons 60 years of age and older. The 10 congregate sites provided 47,217 meals to 1,334 seniors. In addition, 214 homebound seniors had 34,725 meals delivered to their homes during the year. 1765531 29087 1657011 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 2,121 women in San Diego. In Imperial County Catholic Charities/Homeless Womens Services operates a 24-bed shelter for homeless women & children. In the same period 102 persons: 56 women and 46 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 women with a variety of social service and skill needs. The Service Coordinator provided an average of 20 support services each month to the residents. 5215304 339363 3878666 13175473 true true false false false false false false true false true true false false true true true false false false false false false false true false false true true true false false false false false false false false false false false false false false false false true false false false true 68 0 true 242 true false false false false false false true true false 0 false false false false false false false false false false X 16 15 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 KAREN KLAUSE Board Member 1.00 0.00 X 0 0 0 TOM MADDOX BOARD MEMBER 1.00 0.00 X 0 0 0 DENISE LEON 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 0.00 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 MARQUETTE BROWN Board Member 1.00 0.00 X 0 0 0 KENT PETERS 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 BOARD MEMBER 1.00 0.00 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 ROBERT J MOSER PHD Executive Dir. 40.00 0.00 X 150231 0 16027 PATRICIA PETTERSON DIR CLINICAL SVCS 40.00 0.00 X 99661 0 11467 249892 27494 1 false true false 0 91200 28745 2116667 2236612 GOVERNMENT CONTRACTS 624200 9363723 9363723 PROGRAM SERVICE REVENUE 624200 1141312 1141312 10505035 130129 130129 0 0 90739 90739 90739 90739 0 78880 28745 21165 57715 57715 0 249128 249128 249128 0 13269358 10754163 278583 1240455 1240455 466258 466258 0 0 277306 107306 170000 0 6334351 5406774 874452 53125 285226 236355 48871 822042 752835 68832 375 541894 466033 71266 4595 0 16144 16144 8764 8764 0 0 0 1417357 1280115 107888 29354 0 0 0 0 1333682 1259554 69293 4835 175864 153094 22656 114 0 0 0 0 318337 202734 115603 0 SUPPLIES & EQUIPMENT 454972 346623 81954 26395 STIPENDS 309763 309753 10 OTHER OPERATIONAL 206925 94891 91353 20681 INDIRECT ALLOCATION 0 852693 -852693 0 14209340 13175473 894383 139484 774731 122719 711858 1185670 362739 131498 2275435 1792376 0 0 0 0 0 10285694 4684756 5786228 5600938 23190 0 7119564 6653756 424255 482014 0 613881 627158 18091881 16596129 1312115 1174400 401484 69800 339742 346907 3729678 3558761 176045 185505 5959064 5335373 X 10505480 9769507 1627337 1491249 12132817 11260756 18091881 16596129 X -939982 10162 57759 X false true X true true true X 2159352 2019050 3133790 2082208 2207867 11602267 13809901 12902841 12238058 15131549 10754163 64836512 0 0 0 15969253 14921891 15371848 17213757 12962030 76438779 29000 41000 25000 25000 100000 220000 0 29000 41000 25000 25000 100000 220000 76218779 138134 161819 140674 169879 220868 831374 0 138134 161819 140674 169879 220868 831374 177754 127669 87719 86460 479602 0 16285141 15211379 15600241 17383636 13269358 77749755 0.98030 0.97590 0.01070 0.00930 X true true X 1936526 1936526 7339291 3761408 3577883 68714 68714 941163 854634 86529 5600938 6653756 PARTNERSHIP INVESTMENT 482014 F OTHER NONCURRENT LIABILITIES 185505 185505 X 13358444 10162 78924 89086 13269358 13269358 14230505 21165 21165 14209340 14209340 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib 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 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 X : FIN48 Footnote Catholic Charities is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 PARTNERSHIP GAIN $57759 FUNDRASING EVENT EXPENSES $21165 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRASING EVENT EXPENSES $21165 false Matthew 25 107625 28745 78880 3630 9959 350 7226 107625 28745 78880 3630 9959 350 7226 21165 57715 true ALLIANCE FOR AFRICAN ASST 5952 EL CAJON BLVD SAN DIEGO CA 92115 931008369 7 468989 0 REFUGEE RESETTLEMENT INTERNATIONAL RESCUE COMMITTEE 5348 UNIVERSITY AVENUE 205 SAN DIEGO CA 92105 135660870 7 534453 0 REFUGEE RESETTLEMENT JEWISH FAMILY SERVICES 8804 BALBOA AVENUE SAN DIEGO CA 92123 951644024 7 237013 0 REFUGEE RESETTLEMENT 3 0 FOOD DISTRIBUTION 59900 131000 CASE MANAGEMENT 532 13294 REFUGEE RESETTLEMENT ASSISTANCE 734 4259183 STIPENDS FOR PARTICIPANTS 116 105992 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 false ROBERT J MOSER PHD Executive Dir. 150231 10085 5942 166258 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Casa San Juan is a shelter for adult females and their children who are in the custody of the U.S. Marshal, Customs and Border Protection, U.S. Border Patrol, or Immigration and Customs Enforcement. The program offers semi-independent living in a clean, safe, sober and secure homelike environment with basic custodial care and supportive services. These services include meals, clothing, referral to medical, dental and mental health services, educational programs and recreational activities. Casa San Juan served 130 unduplicated adult women and their children. The program has ended its services in November 2017. As a result, a new program, House of Josephine, was developed to assist women who are victims of Human Trafficking. OTHER PROGRAM SERVICES 5: 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 8,599 people through casework and group orientation sessions held in a variety of venues. OTHER PROGRAM SERVICES 6: Emergency Services programs provide immediate needs assistance to homeless and low-income individuals and families in San Diego and Imperial Counties. -Food Resources Centers (FRC) provided 23,195 instances of food assistance last fiscal year. A total of 3,233 unduplicated households, representing 9,124 unduplicated individuals were assisted at the Centers. Because hunger is a chronic problem, Catholic Charities served 19,962 duplicated households representing 55,934 individuals. Thanksgiving served 145 households representing 634 individuals and 812 children participated in the Christmas toy stores. -Case Management provides services to the homeless population and working-class poor in a professional setting, to help identify and eliminate barriers that are the cause of their current crisis. These services include, but are not limited to: assessments, case planning, goal setting, budgeting, rental assistance, hotel vouchering, emergency senior loans, shelter placement, referrals, and linkages. The Department served 197 unduplicated clients.-Supplemental Nutrition Education 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 thru a variety of education and outreach opportunities.-Shopportunity Thrift Store - Vista offers quality clothing, furniture and household items at bargain prices with proceeds going to help poor families in North San Diego County. OTHER PROGRAM SERVICES 7: 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. Homeless Mens Services Department provided services for 730 unduplicated clients. OTHER PROGRAM SERVICES 8: Clinical Services is a state licensed psychology clinic providing counseling and assessment services. Individual, couple, family, and group counseling and assessment services are aimed toward developing and preserving the dignity and well-being of individuals and families, as well as enhancing life skills. Professional staff provided 2,198 individual, couple, family or group counseling sessions to 274 unduplicated clients. Approximately 96% of these individuals lived in households with incomes at or below the federal poverty level. The School Counseling program provided long-term counseling and/or assessment services to 58 children and their families. OTHER PROGRAM SERVICES 9: Catholic Charities Adoption Agency is state-licensed and provides services to birthparents and adoptive couples. The services include birthparent counseling, referral to support services, placement, adoption education classes, homestudies, temporary foster care, finalization services, post-adoption support and parenting support. Additionally, infant clothing and supplies are given to birthparents who choose to parent. The Agency certified 2 prospective adoptive parents, finalized 2 adoptions and provided counseling and support services to 8 pregnant women, 2 who placed their infants for adoption, 2 who parented and 4 with an unknown outcome. The Caregiver Adoption Program completed 17 homestudies and 29 finalizations through our county-contracted Caregiver Adoption program. Due to the flood at Cedar Street, Catholic Charities was unable to provide parenting resources to mothers and fathers. OTHER PROGRAM SERVICES 10: 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). OTHER PROGRAM SERVICES 11: 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.Catholic Charities provided Disaster Relief assistance to hurricane victims throughout the county and wild fire 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. 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR AND MANAGEMENT STAFF SALARY IS DETERMINED UPON HIRING AND IS REVIEWED ANNUALLY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Agency's governing documents and financial statements are available to the public upon request to the Director of Finance and can be sent via e-mail or US mail, at no charge. Copies are available for in-person inspection at the Agency's main office. Other Changes In Net Assets Or Fund Balances - Other Increases PARTNERSHIP GAIN = $57759 EFSP FEDERAL PASS-THROUGH 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 6/30/18 A TOTAL OF $1,307,906 WAS RECEIVED BY CATHOLIC CHARITIES AND PASSED THROUGH TO THE LOCAL ORGANIZATIONS AS APPROVED BY A LOCAL BOARD. 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