2014-02-18T08:31:51-08:00 2013-06-30 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2012-07-01 237334012 CATHOLIC CHARITIES DIOCESE OF SAN DIEGO CATH 6192312828 349 CEDAR STREET SAN DIEGO CA 92101 SR RAYMONDA DUVALL 2014-02-17 true STEVEN W NORTHCOTE P00085554 6192947200 X 2012 2015-11-30 17:44:51Z SR RAYMONDA DUVALL 349 CEDAR STREET SAN DIEGO CA 92101 18324030 false false 0928 X WWW.CCDSD.ORG X 1974 CA WE EXIST TO WITNESS ACTIVELY ON BEHALF OF THE SCRIPTURAL VALUES OF MERCY AND JUSTICE, ACKNOWLEDGE THE SACREDNESS OF THE HUMAN PERSON MADE IN THE IMAGE OF GOD, ARE DEDICATED TO ENHANCING THE QUALITY OF LIFE, AND ARE COMMITTED TO ADVOCATE FOR A JUST SOCIETY. 16 16 268 600 0 3514846 3016940 11719287 14385857 108589 93774 291388 463544 15634110 17960115 3096347 5184871 0 7408705 7662900 0 98440 3763769 4671983 14268821 17519754 1365289 440361 14331488 17960526 2992716 6124536 11338772 11835990 X WE EXIST TO WITNESS ACTIVELY ON BEHALF OF THE SCRIPTURAL VALUES OF MERCY AND JUSTICE, ACKNOWLEDGE THE SACREDNESS OF THE HUMAN PERSON MADE IN THE IMAGE OF GOD, ARE DEDICATED TO ENHANCING THE QUALITY OF LIFE, AND ARE COMMITTED TO ADVOCATE FOR A JUST SOCIETY. false false 9167318 3717642 9189862 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 1,467 persons for the year that ended June 30, 2013. The Refugee Health Assessment Program served 2,758 persons during the same period. 1627741 280610 1330426 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 128 Foster Grandparents and Senior Companions served 747 children, at-risk youth and frail seniors. The Senior Residential Services program provided 11,457 social and support services to 922 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 56,038 meals to 1,437 seniors for the year ended June 30, 2013. In addition, 279 homebound seniors had 38,724 meals delivered to their homes during the year. 1585747 55015 635258 Homeless Womens Services provides a continuum of services for homeless women in San Diego County and women and children in Imperial County. The programs assist homeless women by moving them from homelessness to shelter, with opportunities for work readiness training, transitional shelter and permanent housing. The continuum, in 8 locations, includes a drop in day center, night shelter, transitional housing, independent living apartments, work readiness training and permanent housing. 3,368 women and 100 children were served this year. 4484524 1131604 3230311 16865330 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 78 0 false 268 true false false false false false false true true false 0 false false false false false false false false false false X 16 16 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 JEFFREY HESTER 1.00 0.00 X 0 0 0 CARMEN M VAZQUEZ 1.00 0.00 X 0 0 0 BRANDON GALLOWAY 1.00 0.00 X 0 0 0 RODRIGO VALDIVA 1.00 0.00 X 0 0 0 JAMES W BRENNAN 1.00 0.00 X 0 0 0 SR RAYMONDA DUVALL 40.00 0.00 X X 112370 0 11880 ANNE O'DONNELL 1.00 0.00 X 0 0 0 DENNIS MORGIGNO 1.00 0.00 X 0 0 0 KENT PETERS 1.00 0.00 X 0 0 0 MARQUETTA BROWN 1.00 0.00 X 0 0 0 LILIA E GARCIA 1.00 0.00 X 0 0 0 DAVID HICKEY 1.00 0.00 X 0 0 0 HARRY GUESS 1.00 0.00 X 0 0 0 PETER F BRIDE 1.00 0.00 X 0 0 0 SUE BRANDT 1.00 0.00 X 0 0 0 NIKKI CLAY 1.00 0.00 X 0 0 0 KAREN KLAUS 1.00 0.00 X 0 0 0 ROBERT J MOSER 40.00 0.00 X 100699 0 9212 213069 21092 2 false false false LINCOLNS PLUMBING & HEATING LLC 11 Lowa Road Wayne NJ 07470 MAINTENANCE 108500 ENLIGHTENED HOSPITALITY GROUP 404 14TH ST SAN DIEGO CA 92101 HOSPITALITY 137577 2 167347 220445 2629148 3016940 PROGRAM SERVICE REVENUE 624200 1169782 1169782 GOVERNMENT CONTRACTS 624200 13216075 13216075 14385857 93774 93774 0 0 65285 65285 65285 65285 0 471774 220445 181876 289898 74628 0 290400 182039 108361 108361 0 17960115 14494218 233687 801905 801905 4382966 4382966 0 0 112371 98807 12856 708 0 6189143 5441930 708069 39144 229497 187703 41336 458 618705 572356 40353 5996 513184 446276 63721 3187 0 6054 3950 2104 54320 51680 2640 0 0 0 144329 120244 24085 12212 2387 308 9517 0 0 0 931806 963282 -31476 194181 177917 15748 516 0 0 438 438 0 240986 102569 138417 92778 48242 44536 FUNDRAISING 196027 1333 194694 SUPPLIES 261377 250779 10591 7 STIPENDS 348488 348488 CONTRACT SERVICES 2073865 1913410 158960 1495 115122 949106 -676702 -157282 17519754 16865330 555984 98440 436484 902525 786744 758002 0 1737919 1395642 0 0 0 0 0 9908244 3352629 4132104 6555615 982136 1261361 1550024 1779774 0 0 4706077 5307607 14331488 17960526 1094122 1451779 186884 362159 1250371 3861244 461339 449354 2992716 6124536 X 9088292 9828903 2250480 2007087 11338772 11835990 14331488 17960526 440361 56857 X false true X true true true X 19834102 19222499 14070662 15234133 18084695 86446091 231029 278749 298003 293949 290400 1392130 0 0 0 20065131 19501248 14368665 15528082 18375095 87838221 0 0 87838221 194713 143022 144322 108589 93774 684420 0 194713 143022 144322 108589 93774 684420 0 107393 128083 136838 189091 570054 1131459 20367237 19772353 14649825 15825762 19038923 89654100 0.97970 0.98290 0.00760 0.00930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1936526 1936526 3975066 2475137 1499929 127042 124463 2579 2923522 946088 753029 3116581 6555615 1779774 OTHER ASSETS 35716 DUE FROM RELATED PARTIES 685000 DONATED LAND 30000 CUSTODIAL FUNDS 329840 CONTRIBUTIONS RECEIVABLE 5307607 OTHER NONCURRENT LIABILITIES 119514 CUSTODIAL FUNDS 329840 449354 X 18380887 56857 363915 420772 17960115 17960115 17883669 363915 363915 17519754 17519754 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT $181876 SALES OF INVENTORY EXPENSES $182039 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $181876 SALES OF INVENTORY EXPENSES $182039 Part X 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, 2013, 2012, 2011 and 2010 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. false Homeless Women - Rachel's Brunch 491240 140250 350990 5164 75000 65933 Mathew 25 131850 42600 89250 11705 990 7176 2 69129 37595 31534 4715 3900 7293 692219 220445 471774 21584 79890 80402 181876 289898 true JEWISH FAMILY SERVICES 8804 BALBOA AVENUE SAN DIEGO CA 92123 951644024 501(c)(3) 202196 0 REFUGEE RESETTLEMENT INTERNATIONAL RESCUE COMMITTEE 5348 UNIVERSITY AVENUE 205 SAN DIEGO CA 92105 135660870 501(c)(3) 439253 0 REFUGEE RESETTLEMENT ALLIANCE FOR AFRICAN ASST 5952 EL CAJON BLVD SAN DIEGO CA 92115 931008369 501(c)(3) 160456 0 REFUGEE RESETTLEMENT 3 0 TRANSPORTATION 2790 19560 STIPENDS FOR PARTICIPANTS 176 320400 REFUGEE RESETTLEMENT ASSISTANCE 2758 3717642 FOOD DISTRIBUTION 122918 267961 EMERGENCY ASSISTANCE 155 823830 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. EFSP FEDERAL PASS-THROUGH - $362,388 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 6/30/13, A TOTAL OF $362,388 WAS RECEIVED BY CATHOLIC CHARITIES AND PASSED THROUGH TO THE LOCAL ORGANIZATIONS AS APPROVED BY A LOCAL BOARD. Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE POLICY IS REVIEWED ANNUALLY Form 990, Part VI, Line 11b 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 III, Line 4d 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 128 Foster Grandparents and Senior Companions served 747 children, at-risk youth and frail seniors. The Senior Residential Services program provided 11,457 social and support services to 922 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 56,038 meals to 1,437 seniors for the year ended June 30, 2013. In addition, 279 homebound seniors had 38,724 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 1,467 persons for the year that ended June 30, 2013. The Refugee Health Assessment Program served 2,758 persons during the same period. OTHER PROGRAM SERVICES 6: Casa San Juan 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. 178 unduplicated adult women were served by Casa San Juan for the year ended June 30, 2013. 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. During the last year, our professional staff provided 4,023 individual, couple, family or group counseling sessions to 478 unduplicated clients. 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 81 children and their families. 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 provide food, CalFresh food stamps application assistance and referrals to working poor families, seniors and homeless persons. The four FRCs provided services for 49,633 households representing 122,918 people of which 35,449 were children. 430,213 bags of groceries were distributed during the year.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, motivation, encouragement. Case Management served 939 unduplicated clients for the year ended June 30, 2013. 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 16,784 people last year through casework and group orientation sessions held in a variety of venues. OTHER PROGRAM SERVICES 10: Special projects are temporary projects that develop to meet specific needs. OTHER PROGRAM SERVICES 11: 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 for the year ended June 30, 2013. CATHOLIC CHARITIES 9TH & F APTS LLP 17150 VIA DEL CAMPO STE 307 SAN DIEGO CA 92127 200340372 LOW-INCOME CA N/A RELATED -22 492006 true true 0.00010 false false false false false false false false false false false false false false false false false false false