2016-05-04T09:02:41-07:00 2015-06-30 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2014-07-01 237334012 CATHOLIC CHARITIES DIOCESE OF SAN DIEGO CATH 6192312828 349 CEDAR STREET SAN DIEGO CA 92101 SISTER RAYMONDA DUVALL Executive Dir. 2016-05-04 true STEVEN W NORTHCOTE P00085554 6192947200 X 2014 2016-08-17 19:52:53Z SISTER RAYMONDA DUVALL 349 CEDAR STREET SAN DIEGO CA 92101 15408110 false false 0928 X WWW.CCDSD.ORG X 1974 CA WE exist to WITNESS actively on behalf of the scriptural values of mercy & justice, to acknowledge the sacredness of the human person by working to ENHANCE the quality of life of each individual, & to ADVOCATE for a just society by calling to action on behalf of the poor. 15 15 272 600 0 2159352 2019050 13527895 12625752 84845 96311 352837 302783 16124929 15043896 3776582 3201630 0 7614217 7661832 0 21503 4752988 4636577 16143787 15500039 -18858 -456143 18006994 18241926 5957281 6650817 12049713 11591109 X Catholic Charities Diocese of San Diego exists to WITNESS actively on behalf of the scriptural values of mercy and justice, to acknowledge the sacredness of the human person by working to ENHANCE the quality of life of each individual, and to ADVOCATE for a just society by calling men and women to action on behalf of the poor.Our purpose is To meet the challenge of the ever-changing community by utilizing spiritual, human and financial resources to enable those we serve to experience dignity and respect. false false 7273568 2750058 7287675 The Refugee Resettlement Services 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, parolees, victims of human trafficking and special immigrant visa holders from Iraq and Afghanistan. The resettlement program assisted 667 persons and the Refugee Health Assessment Program served 2,024 persons during the year ended June 30, 2015. 1707624 318682 1690103 Senior Services includes Foster Grandparent and Senior Companion programs, which provide opportunities for retired seniors, who are on a limited income, to volunteer and make an impact in their community. During the program service year 2014-15, a combined total of 116 Foster Grandparents and Senior Companions served 752 children, at-risk youth and frail seniors through 111,783 service hours. The Senior Residential Services program provided 25,955 social and support services to 943 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 54,423 meals to 1,223 seniors for the year ended June 30, 2015. In addition, 196 homebound seniors had 30,920 meals delivered to their homes during the year ended June 30, 2015. 1694338 37570 772761 Homeless Womens Services provides a continuum of services for homeless women in San Diego County. The continuum, in 5 locations, includes a drop-in day center, night shelter, transitional housing, independent living apartments, and work readiness training. This San Diego continuum assists homeless women by moving them from homelessness to shelter & housing, 2,511 unaccompanied women were served this year in San Diego. In Imperial County Catholic Charities/Homeless Womens Services operates a 24 bed shelter for homeless women and children, in which 128 persons were served, consisting of 66 children and 62 women during the year ended June 30, 2015. 4072710 95320 2875213 14748240 true true false false false false false false false false true true false true true true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false true false false false false true 71 0 true 272 true false false false false false false true true false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X LISA BRUNER 6192312828 349 CEDAR STREET SAN DIEGO CA 92101 KAREN KLAUSE Board Member 1.00 0.00 X 0 0 0 TOM MADDOX BOARD MEMBER 1.00 0.00 X 0 0 0 NIKKI CLAY Board Member 1.00 0.00 X 0 0 0 PETER F BRIDE Board Member 1.00 0.00 X 0 0 0 HARRY GUESS Treasurer 1.00 0.00 X X 0 0 0 DAVID HICKEY Board Member 1.00 0.00 X 0 0 0 LILIA E GARCIA Board Member 1.00 0.00 X 0 0 0 MARQUETTA 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 Chair 1.00 0.00 X X 0 0 0 BRANDON GALLOWAY Board Member 1.00 0.00 X 0 0 0 CARMEN M VAZQUEZ Board Member 1.00 0.00 X 0 0 0 JEFFREY HESTER Board Member 1.00 0.00 X 0 0 0 SISTER RAYMONDA DUVALL Executive Dir. 40.00 0.00 X 119731 0 12227 ROBERT J MOSER DEPUTY DIRECTOR 40.00 0.00 X 104345 0 12308 224076 24535 2 false false false 0 120174 143749 1755127 2019050 GOVERNMENT CONTRACTS 624200 11296673 11296673 PROGRAM SERVICE REVENUE 624200 1329079 1329079 12625752 97212 97212 0 0 64607 64607 64607 64607 901 -901 -901 -901 324400 143749 196731 127669 127669 0 277089 166582 110507 110507 0 15043896 12736259 288587 2726732 2726732 474898 474898 0 0 133190 116594 16596 0 6103226 5342739 760487 265033 222001 43032 635664 596009 39655 524719 462076 62643 0 23501 23501 55850 53530 2320 0 0 0 0 21078 3583 17495 0 0 0 1047165 1035142 9784 2239 181997 160933 20679 385 0 0 0 0 356469 200815 155654 97409 49747 47662 CONTRACT SERVICES 1919053 1833877 80240 4936 STIPENDS 316690 316690 MISCELLANEOUS 227365 14877 8171 204317 SUPPLIES 158189 139013 18950 226 231811 998984 -576573 -190600 15500039 14748240 730296 21503 466164 433348 881759 700949 0 1492559 1584833 0 0 0 0 0 10216446 3886676 6640238 6329770 611877 358023 6293904 6202526 491966 491941 0 1128527 2140536 18006994 18241926 1276566 1046165 153962 228188 4098134 3980534 428619 1395930 5957281 6650817 X 9947405 9741025 2102308 1850084 12049713 11591109 18006994 18241926 -456143 -2461 X false true X true true true X 1464475 3514846 3016940 2159352 2019050 12174663 12904190 12013236 14676257 13809901 12902841 66306425 0 0 0 14368665 15528082 17693197 15969253 14921891 78481088 20000 112660 301000 86000 106000 625660 0 20000 112660 301000 86000 106000 625660 77855428 194647 156291 159059 138134 161819 809950 0 194647 156291 159059 138134 161819 809950 53076 63600 289898 177754 127669 711997 0 14616388 15747973 18142154 16285141 15211379 80003035 0.97320 0.97720 0.01010 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1936526 1936526 7218762 3070758 4148004 72584 66292 6292 988574 749626 238948 6329770 6202526 PARTNERSHIP INVESTMENT 491941 F CONSTRUCTION IN PROGRESS 55228 CUSTODIAL FUNDS 1336156 DONATED LAND 30000 DUE FROM RELATED PARTIES 705000 OTHER ASSETS 14152 2140536 CUSTODIAL FUNDS 1336156 OTHER NONCURRENT LIABILITIES 59774 1395930 X 15405649 -2461 364214 361753 15043896 15043896 15864253 364214 364214 15500039 15500039 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.Catholic Charities Return of Organization Exempt from Income Tax for the years ended June 30, 2015, 2014, 2013 and 2012 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $196731 SALES OF INVENTORY EXPENSES $166582 LOSS ON DISPOSAL OF EQUIPMENT $901 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT $196731 SALES OF INVENTORY EXPENSES $166582 LOSS ON DISPOSAL OF EQUIPMENT $901 false Homeless Women - Rachel's Brunch 304024 78375 225649 117551 14890 37500 5204 Matthew 25 139461 49180 90281 12720 450 5545 1 24664 16194 8470 2871 468149 143749 324400 117551 27610 37950 13620 196731 127669 true ALLIANCE FOR AFRICAN ASST 5952 EL CAJON BLVD SAN DIEGO CA 92115 931008369 995746 0 REFUGEE RESETTLEMENT INTERNATIONAL RESCUE COMMITTEE 5348 UNIVERSITY AVENUE 205 SAN DIEGO CA 92105 135660870 1407617 0 REFUGEE RESETTLEMENT JEWISH FAMILY SERVICES 8804 BALBOA AVENUE SAN DIEGO CA 92123 951644024 323369 0 REFUGEE RESETTLEMENT 3 0 FOOD DISTRIBUTION 107597 234561 COST FOOD TRANSPORTATION 407 43235 COST TRANSPORTATION REFUGEE RESETTLEMENT ASSISTANCE 2153 2750057 STIPENDS FOR PARTICIPANTS 139 322865 Grantmaker's Description of How Grants are Used GRANT FUNDS ARE MONITORED WITH CONTROLS BY PROGRAM MANAGER, REVIEW BY BUSINESS OFFICE, AND ON GOING OVERSIGHT FROM THE GRANTORS. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Casa San Juan (Group Home Services) 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. Services provided for residents include a clean, safe, secure, homelike environment, meals, clothing, medical screening, referral to medical, dental and mental health services, educational programs and recreational activities. 820 unduplicated adult women and their children were served by Casa San Juan during the year ended June 30, 2015. OTHER PROGRAM SERVICES 5: Immigrant Services provides 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 7,678 people through casework and group orientation sessions held in a variety of venues during the year ended June 30, 2015. 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 provide food and support services needs assistance to homeless and low-income individuals and families in San Diego and Imperial Counties. The four Food Resource Centers provide food, CalFresh food stamps application assistance and referrals to working poor families, seniors and homeless persons. The four FRCs provided services for 43,323 households representing 107,597 people of which 30,853 were children. 376,589 bags of groceries were distributed during the year ended June 30, 2015.Case Management provides services to low income families and the homeless population, in a professional setting to identify and eliminate barriers leading to their current crisis. These services include, but are not limited to: assessments, case planning, goal setting, referrals, advocacy, budgeting assistance, shelter placement, access to beneficial programs, motivation and encouragement. The Department served 1,019 unduplicated clients during the year ended June 30, 2015. 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 808 unduplicated clients during the year ended June 30, 2015. 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 2,771 individual, couple, family or group counseling sessions to 371 unduplicated clients during the year ended June 30, 2015. Approximately 98% 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 75 children and their families during the year ended June 30, 2015. OTHER PROGRAM SERVICES 9: Pregnancy and Adoption Services: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. During the year ended June 30, 2015, the Agency certified 9 prospective adoptive parents, finalized 6 adoptions and provided counseling and support services to 12 birthmothers. The Caregiver Adoption Program completed 36 homestudies and 24 finalizations through our county-contracted Caregiver Adoption program. Birthparent support was provided to 312 mothers and fathers who received infant clothing, diapers, blankets and baby equipment. 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). Between Imperial and San Diego Counties, the Covered California Program has outreached to 18,512 households; conducted educations for 9,211 households; and submitted 507 Covered California applications, 581 Cover California renewals, 2,325 Medi-Cal, and 1,332 CalFresh applications during the year ended June 30, 2015. 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 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. EFSP FEDERAL PASS-THROUGH - $709,722 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 6/30/15, A TOTAL OF $709,722 WAS RECEIVED BY CATHOLIC CHARITIES AND PASSED THROUGH TO THE LOCAL ORGANIZATIONS AS APPROVED BY A LOCAL BOARD. CATHOLIC CHARITIES 9TH & F APTS LLP 17150 VIA DEL CAMPO STE 307 SAN DIEGO CA 92127 200340372 LOW-INCOME CA N/A RELATED -23 491959 false true 0.00010 false false false true false false false false false false false true false false false false false false false CATHOLIC CHARITIES 9TH & F APTS LLP d 705000 COST CATHOLIC CHARITIES 9TH & F APTS LLP l 10000 CONTRACT