2015-03-05T15:39:31-08:00 2014-06-30 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2013-07-01 237334012 CATHOLIC CHARITIES DIOCESE OF SAN DIEGO CATH 6192312828 349 CEDAR STREET SAN DIEGO CA 92101 SISTER RAYMONDA DUVALL Executive Dir. 2015-03-04 true STEVEN W NORTHCOTE P00085554 6192947200 X 2013 2016-03-07 17:11:31Z SISTER RAYMONDA DUVALL 349 CEDAR STREET SAN DIEGO CA 92101 16405345 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 15 280 600 0 3016940 2159352 14385857 13527895 93774 84845 463544 352837 17960115 16124929 5184871 3776582 0 7662900 7614217 0 5594 4671983 4752988 17519754 16143787 440361 -18858 17960526 18006994 6124536 5957281 11835990 12049713 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 8501185 3375605 8513032 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, parolees, victims of human trafficking and special immigrant visa holders from Iraq and Afghanistan. The resettlement program assisted 1,222 persons and the Refugee Health Assessment Program served 2,207 persons for the year that ended June 30, 2014. 1689901 41362 779965 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, work readiness training and permanent housing. The San Diego continuum assists homeless women by moving them from homelessness to shelter and housing. 2,845 unaccompanied women were served this year in San Diego. In Imperial County Catholic Charities/Homeless Women's Services operates a 24 bed shelter for homeless women and children, in which 210 persons were served, consisting of 75 children and 135 women during the year end June 30, 2014. 1645325 295241 1617874 Senior Services includes Foster Grandparents 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 year, a combined total of 124 Foster Grandparents and Senior Companions served 761 children, at-risk youth and frail seniors through 111,783 service hours. The Senior Residential Services program provided 20,614 social and support services to 986 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 53,774 meals to 1,391 seniors for the year ended June 30, 2014. In addition, 210 homebound seniors had 30,387 meals delivered to their homes during the year. 3689311 64374 4748323 15525722 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 65 0 false 280 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 X LISA BRUNER 6192312828 349 CEDAR STREET SAN DIEGO CA 92101 KAREN KLAUS Board Member 1.00 0.00 X 0 0 0 NIKKI CLAY Board Member 1.00 0.00 X 0 0 0 SUE BRANDT 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 Chairman 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 122197 0 12217 ROBERT J MOSER DEPUTY DIRECTOR 40.00 0.00 X 115076 0 11592 237273 23809 2 false false false 0 116799 196830 1845723 2159352 GOVERNMENT CONTRACTS 624200 12203111 12203111 PROGRAM SERVICE REVENUE 624200 1324784 1324784 13527895 84845 84845 0 0 53289 53289 53289 53289 0 297958 196830 120204 177754 177754 0 282006 160212 121794 121794 0 16124929 13649689 315888 2854492 2854492 922090 922090 0 0 122197 108650 13311 236 0 6071531 5398434 661350 11747 259728 213810 45918 643010 600768 40262 1980 517751 452208 64567 976 0 26778 26778 54500 52440 2060 0 0 0 0 17098 4206 12892 0 0 0 968084 965876 2208 181453 160704 20345 404 0 0 0 0 338009 182738 155271 95844 45648 50196 CONTRACT SERVICES 2091944 2010773 79666 1505 STIPENDS 308304 308304 SUPPLIES 199820 174148 25670 2 MISCELLANEOUS 134238 19637 15496 99105 336916 1050796 -601311 -112569 16143787 15525722 612471 5594 902525 466164 758002 881759 0 1395642 1492559 0 0 0 0 0 10192115 3551877 6063625 6640238 1261361 611877 6006825 6293904 491990 491966 0 1080556 1128527 17960526 18006994 1451779 1276566 362159 153962 3861244 4098134 449354 428619 6124536 5957281 X 9828903 9947405 2007087 2102308 11835990 12049713 17960526 18006994 -18858 232581 X false true X true true true X 19222499 14070662 15234133 18084695 15687247 82299236 278749 298003 293949 290400 282006 1443107 0 0 0 19501248 14368665 15528082 18375095 15969253 83742343 0 0 83742343 143022 144322 108589 93774 84845 574552 0 143022 144322 108589 93774 84845 574552 0 128083 136838 189091 570054 351247 1375313 19772353 14649825 15825762 19038923 16405345 85692208 0.97720 0.97970 0.00670 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1936526 1936526 7216967 2812544 4404423 72584 61805 10779 966038 677528 288510 6640238 6293904 PARTNERSHIP INVESTMENT 491966 F CUSTODIAL FUNDS 335580 DONATED LAND 30000 DUE FROM RELATED PARTIES 695000 OTHER ASSETS 67947 1128527 CUSTODIAL FUNDS 335580 OTHER NONCURRENT LIABILITIES 93039 428619 X 16637927 232581 280417 512998 16124929 16124929 16424204 280417 280417 16143787 16143787 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, 2014, 2013, 2012 and 2011 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 $120205 SALES OF INVENTORY EXPENSES $160212 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT $120205 SALES OF INVENTORY EXPENSES $160212 false Homeless Women - Rachel's Brunch 330493 114375 216118 36750 2500 25000 31218 Mathew 25 128600 60800 67800 11029 976 4038 1 35695 21655 14040 2700 1800 4193 494788 196830 297958 36750 16229 27776 39449 120204 177754 true ALLIANCE FOR AFRICAN ASST 5952 EL CAJON BLVD SAN DIEGO CA 92115 931008369 501(c)(3) 985043 0 REFUGEE RESETTLEMENT INTERNATIONAL RESCUE COMMITTEE 5348 UNIVERSITY AVENUE 205 SAN DIEGO CA 92105 135660870 501(c)(3) 1474932 0 REFUGEE RESETTLEMENT JEWISH FAMILY SERVICES 8804 BALBOA AVENUE SAN DIEGO CA 92123 951644024 501(c)(3) 394517 0 REFUGEE RESETTLEMENT 3 0 FOOD DISTRIBUTION 110705 241337 COST FOOD TRANSPORTATION 1977 14750 COST TRANSPORTATION REFUGEE RESETTLEMENT ASSISTANCE 2357 3375605 STIPENDS FOR PARTICIPANTS 114 310123 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: Senior Services includes Foster Grandparents 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 year, a combined total of 124 Foster Grandparents and Senior Companions served 761 children, at-risk youth and frail seniors through 111,783 service hours. The Senior Residential Services program provided 20,614 social and support services to 986 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 53,774 meals to 1,391 seniors for the year ended June 30, 2014. In addition, 210 homebound seniors had 30,387 meals delivered to their homes during the year. OTHER PROGRAM SERVICES 5: 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, parolees, victims of human trafficking and special immigrant visa holders from Iraq and Afghanistan. The resettlement program assisted 1,222 persons and the Refugee Health Assessment Program served 2,207 persons for the year that ended June 30, 2014. OTHER PROGRAM SERVICES 6: Casa San Juan (Group Home Services) is a shelter for adult females and their children who are in the custody of the U.S. Marshall, 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. 168 unduplicated adult women were served by Casa San Juan for the year ended June 30, 2014. OTHER PROGRAM SERVICES 7: 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 3,875 individual, couple, family or group counseling sessions to 459 unduplicated clients during the year ended June 30, 2014. 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 71 children and their families during the year ended June 30,2014. OTHER PROGRAM SERVICES 8: 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 (FRC's) provide food, CalFresh food stamps application assistance and referrals to working poor families, seniors and homeless persons. The four FRCs provided services for 48,132 households representing 110,705 people of which 36,532 were children. 387,467 bags of groceries were distributed during the year ended June 30, 2014.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. Case Management served 1,080 unduplicated clients for the year ended June 30, 2014. OTHER PROGRAM SERVICES 9: 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 17,756 people last year through casework and group orientation sessions held in a variety of venues during the year ended June 30, 2014. 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 16,402 households; conducted educations for 8,365 households; and submitted 401 Covered California, 798 Medi-Cal, and 327 CalFresh applications during the year ended June 30, 2014. OTHER PROGRAM SERVICES 11: THE LEAH RESIDENCE PROVIDES 24 AFFORDABLE UNITS OF PERMANENT HOUSING DESIGNED 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 DURING THE YEAR ENDED JUNE 30, 2014. OTHER PROGRAM SERVICES 12: US CONFERENCE OF CATHOLIC BISHOPS 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 - $1,445,412 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 FYE ENDED 6/30/14, A TOTAL OF $1,445,412 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 -24 491982 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 695000 COST CATHOLIC CHARITIES 9TH & F APTS LLP l 10000 CONTRACT