CATHOLIC CHARITIES OF LOS ANGELES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC CHARITIES OF LOS ANGELES (EIN 95-1690973)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201441359349308229
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T15:49:51-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE CALIFORNIA STREET SUITE 2300	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951690973	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Catholic Charities of Los Angeles Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% SARAH ELDER	InCareOfName
Name Control	CATH	NameControl
Phone	2132513400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1531 James M Wood Blvd	AddressLine1
Address Line2	Suite	AddressLine2
City	Los Angeles	City
State	CA	State
ZIP Code	900150095	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MONSIGNOR GREGORY ACOX	Name
Title	Executive Officer	Title
Phone	2132513400	Phone
Date Signed	2014-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	4159863900	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Monsignor Gregory A Cox	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1531 James M Wood Blvd	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	900150095	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	33666120	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.CatholicCharitiesLA.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1937	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Catholic Charities is committed to manifesting Christ's spirit by collaborating with diverse communities, providing services to the poor & vulnerable, promoting human dignity & advocating for social justice.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	41	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	39	NbrIndependentVotingMembers
Total Nbr Employees	415	TotalNbrEmployees
Total Nbr Volunteers	2596	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	25988295	ContributionsGrantsPriorYear
Contributions Grants Current Year	25999146	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2063367	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2249335	ProgramServiceRevenueCY
Investment Income Prior Year	278207	InvestmentIncomePriorYear
Investment Income Current Year	80422	InvestmentIncomeCurrentYear
Other Revenue Prior Year	573784	OtherRevenuePriorYear
Other Revenue Current Year	568668	OtherRevenueCurrentYear
Total Revenue Prior Year	28903653	TotalRevenuePriorYear
Total Revenue Current Year	28897571	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	64000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	286000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13701140	SalariesEtcPriorYear
Salaries Etc Current Year	13532777	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	65460	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	58923	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	473814	TotalFundrsngExpCurrentYear
Other Expense Prior Year	15143205	OtherExpensePriorYear
Other Expenses Current Year	16707536	OtherExpensesCurrentYear
Total Expenses Prior Year	28973805	TotalExpensesPriorYear
Total Expenses Current Year	30585236	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-70152	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1687665	RevenuesLessExpensesCY
Total Assets BOY	63018977	TotalAssetsBOY
Total Assets EOY	64487047	TotalAssetsEOY
Total Liabilities BOY	8265420	TotalLiabilitiesBOY
Total Liabilities EOY	8338512	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	54753557	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	56148535	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Through the power of the Holy Spirit, Catholic Charities of Los Angeles commits to serve the vulnerable and to strive for a just society. Accredited by the Council on Accreditation for Children and Family Services, Catholic Charities operates programs in a geographical area that covers over 8,500 square miles and encompasses Los Angeles, Ventura and Santa Barbara counties. Today the Agency operates 22 Food Pantries, 18 Community Centers and 7 homeless shelters providing a holistic combination of accredited social services that remove barriers to self sufficiency and wholeness. The programs, such as life skills education, counseling, and immigration services, are tailored for the unique circumstances of the people who are served, and the impact is real and measurable. In fiscal 2012-2013: Catholic Charities provided nearly 900,000 services to more than a 125,000 individuals. Since 1919, people throughout Los Angeles, Ventura and Santa Barbara Counties have turned to us with challenges s	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4255502	Expense
Revenue	276144	Revenue
Description	COMMUNITY CENTERS Nearly 20% of all residents in Los Angeles, Santa Barbara and Ventura counties are defined as poor (the national average is much lower at 12%). Catholic Charities of Los Angeles (CCLA)'s community centers, at 18 strategically located sites, are a first point of help for people in need. CCLA's Centers offer supportive services aimed at breaking cycles of poverty and homelessness in communities. Each center is unique in its approach and in its delivery of help, always responding to the community's needs. CCLA provides over 70 different types of services as defined by the NTEE (National Taxonomy of Exempt Entities) coding system used by the IRS and non-profit rating and statistics gatherers. To make it easier to find us on the Web, we have listed the codes & related services at the end. In addition to emergency services such as providing food, clothing, rent, utilities payments, and stipends, the Centers deliver life-changing services, including: Child Abuse Prevention, English as a Second Language, Financial Literacy, GED Preparation, Homeless Prevention, Job Training, Legal Assistance, Linkages to other sources of support, Literacy Sessions, Medical Counseling and Referrals, Mental Health Treatment and Referrals, Nutrition and Healthy Food Classes, Parenting Workshops, Support for Substance Abuse Recovery, Tutoring, special services for Seniors, Day Care and Arts Programs for children and more. The Community Centers provide services to the homeless and hungry individuals and families and unemployed at-risk adults. Ages range from infant to elderly. Some people are mentally and physically disabled and unemployable. Some are victims of crime or disaster, such as earthquake or fire. Case management is a client-centered, goal-orientated process for assessing the need of an individual or family for particular services and assisting them to obtain those services. Hunger has no boundaries; it affects every community and exists everywhere in the country. Research shows that 1.7 million people in LA County currently confront food insecurity and over 640,000 children face hunger. Food assistance from food banks and agencies like Catholic Charities has increased but there is still an estimated yearly gap between supply and demand of 1.3 million pounds of food in LA County. Santa Barbara County and Ventura Counties have also witnessed an increase in need. Last year, CCLA provided over 350,000 food services consisting of bags of groceries, sack lunches, prepared meals and food distribution to low-income individuals and families. CCLA's 22 food pantries are situated in many of the poorest neighborhoods, where the need for food is greatest. For example, St. Robert's Center is the only food program on the westside of LA that is open on weekends. St. Robert's Center offered over 5,000 services including prepared meals and supplying toiletries, clothing, and food to homeless and low-income persons. Volunteers, made available through partnerships with six local Catholic parishes, assisted in preparing sandwiches and distributing other basic needs items. In South LA, St. Michael's Church partnered with CCLA to provide supplemental food to the needy residents of the areas around the parish. Food distribution was handled by a group of dedicated church volunteers. Approximately 450 families benefitted from the program. CCLA's Lompoc Community Center helped over 5,600 individuals. Rental assistance and utilities subsidies were just two types of the over 17,300 services offered to those in need. The Lompoc Food Pantry, in partnership with the Santa Barbara Food Bank and other food wholesalers, as well as generous retail chains such as Starbucks and Albertsons, delivered food to over 6,000 people and over 38,000 services. The Santa Maria Community Services Center continued to deliver 38,672 essential support services including mobile food distribution to the people of Santa Maria and the outlying areas of Guadalupe and New Cuyama Valley. Loaves and Fishes Food Pantries in Van Nuys, Canoga Park and Glendale delivered food and clothing to low-income and homeless individuals residing in the mid-San Fernando Valley. The Loaves & Fishes food pantry in Van Nuys, an all volunteer effort, offered food and poverty services to 4,652 clients with low incomes and clients who were homeless. In the East Hollywood area, St. Mary's Community Center assisted over 9,000 clients with their immediate needs for food, clothing, emergency shelter and linkage to community resources. Sack lunches were also prepared for the homeless who came to the center. A partnership with Queens Care and Christian Legal Aid enabled clients to receive basic medical care and legal consultations. El Santo Nino Community Center, set in a poor neighborhood of Central LA, primarily served children and youth through its Child Care Center and an after-school tutoring & gang-prevention mentoring program for middle and senior high school students. The Child Care program served 53 children and the Tutoring & Mentoring program provided academic, recreational, and cultural activities for over 400 youth. St. Margaret's Community Center, which covers the Lennox, Inglewood and Hawthorne areas, assisted almost 12,000 individuals with services such as emergency food, shelter vouchers, rental and utilities payments, counseling, English and U.S. Citizenship classes, literacy programs and referrals to other community resources. Local low-income residents also availed of the on-site application assistance for the Calfresh/Food Stamps Program run by LA County personnel. As one of the largest poverty programs in the city, the Glendale Community Center offered after-school programs for children and also helped families on welfare, disabled veterans, seniors on fixed incomes immigrants and refugees, and the working poor. Participants had access to job counseling, resume building services, rental assistance, motel vouchers, advocacy, and after-school services. Guadalupe Community Center in Canoga Park helped almost 9,000 individuals with over 21,600 services including at-risk, school age boys and girls between six and twelve years of age. The all day pre-school and after-school programs benefit low-income children. The center also has a food pantry and programs to assist immigrants and refugees. The Temporary Skilled Workers Program in Burbank manages and operates a fixed hiring site where prospective laborers can assemble to lawfully solicit temporary employment without causing problems for the surrounding community. It is a collaborative effort between the City of Burbank, the Burbank Police Dept. and CCLA. The program served 163 clients in 2012-13. In 2012-2013 the San Gabriel Region served over 13,566 clients and delivered over 33,000 services to residents of communities from East Los Angeles to the Pomona Valley. Three community centers - Brownson House, San Juan Diego in El Monte, and the Pomona Community Services Center delivered services such as the Basic Needs Program (food, clothing, emergency shelter, transportation, and utilities subsidies) the San Gabriel Valley Best Babies Collaborative (referred teens and women with high risk pregnancies to life skills classes focusing on healthy births) and healthy weekly activities including a support group for stay-at-home women, education workshops, arts and crafts and exercise classes, open to all ages. Highlights include 115 families that increased their income with CalFresh benefits, 563 households that received utility assistance and 25 households that received emergency motel shelter. In Pomona an Emergency Solutions Grant provided 37 households (114 individuals) with homeless prevention by helping them maintain current housing and thereby avoiding eviction and 18 households (66 people) received move-in assistance. In Community Centers in Santa Barbara, Carpinteria and Isla Vista, over 54,000 services were rendered to the working poor. Of the over 4,000 unduplicated clients served, approximately 88% qualified as "low income" under Federal poverty guidelines. CCLA's Thrifty Shopper stores in Santa Barbara and Santa Maria provided, at no cost, clothing and household items to more than 3,000 families. In conjunction with the various human services programs provided by CCLA in Santa Barbara County, vouchers were issued to clients to be redeemed at any of the Thrifty Shopper stores. There are two additional thrift stores, one in Glendale and the other at Guadalupe Center in Canoga Park. CCLA's Ventura County community centers provided direct services to approximately 12,600 individuals and another estimated 14,000 were helped with information and referral contacts. Including information & referral, CCLA's community centers in Moorpark, Oxnard, Thousand Oaks and Ventura delivered over 115,900 services including case management and food delivery. The Oxnard Community Center served over 7,500 people and provided groceries to almost 4,000 individuals and	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3380258	Expense
Revenue	168797	Revenue
Description	HOMELESS SHELTERS The US Department of Housing and Urban Development's (HUD) 2013 Annual Homeless Assessment Report (AHAR) to Congress showed that California accounted for more than 22% of the homeless population in 2013. Of all the homeless, nearly 20% were either in Los Angeles (9%) or New York City (11%). Among major cities, Los Angeles experienced the largest increase. This was in dramatic contrast to the rest of the nation where homelessness fell 6%. The Elizabeth Ann Seton Residence and the Project Achieve Shelter are two emergency shelters in Long Beach. The Elizabeth Ann Seton Residence (EASR) is an emergency shelter of up to 45 days, serving families, pregnant women, disabled singles, and the elderly. The goal is to move persons from "in crisis" to "safe and stable" housing. It served 360 clients in 2012-13. EASR offers private rooms, nutritious meals and snacks, transportation, clothing, baby food and baby items, personal hygiene items and addresses other immediate needs. Clients work with the case manager to design a plan to achieve self-sufficiency and housing. A Family Life Skills Coordinator teaches parenting, life skills, communication skills, financial literacy and job preparation. Family activities are held on site or with field trips. Through collaboration with the Long Beach Multi-Service Center for the homeless and through on-site services at Century Villages at Cabrillo, child care, health care, job opportunities, school placement for children, legal services, and applications for government benefits are available. The Project Achieve Emergency Shelter is a 59 bed year round shelter that offers emergency shelter to single men and women ages 18 and older. The main objective is to move residents into more stable housing such as transitional, permanent supportive or permanent housing within 60 days after entering the program. All residents develop an Individualized Service Plan (ISP) with their case manager prior to entry and are required to meet with the case manager on a regular basis to review progress toward their goals and develop new goals as needed. Basic shelter services include assigned beds, bathrooms, showers, group social development and a recreational area. The shelter is designed for community living. The sleeping quarters are sectioned into two separate "dorm" areas: one for men which houses 43 beds; one for women which houses 16 beds. Two meals a day are provided by either the shelter or our "Guest Chef" Program. The "Guest Chef" program includes trainees who, along with dedicated volunteers, help cook and deliver food 7 days per week. In 2012-13, Project Achieve delivered over 61,000 services to 435 clients last year. CCLA opened the first Good Shepherd Center (GSC) shelter, Languille Emergency Shelter, in 1984. It still provides up to 6 weeks of shelter and emergency services while helping women obtain transitional or permanent housing. The shelter also offers drop-in services, which include warm showers and fresh meals, and mobile outreach to the homeless living on the street. Next CCLA opened the Hawkes Transitional Residence for homeless women in 1987. In 1998 GSC opened the first of three phases of The Women's Village and the Hawkes Transitional Residence moved to The Women's Village and expanded to serve 30 women. The Women's Village has progressively grown into a large complex, consisting of three distinct phases that address different areas in women's lives as they move toward independence. Hawkes Transitional Residence offers transitional housing and supportive services to formerly homeless women. The second phase of the Women's Village, Angel Guardian Home, was dedicated in May 2000. Angel Guardian Home, which is operated by a separate corporation, provides long-term apartments for women with disabilities and their minor children. The third phase, Farley House was dedicated in 2008. It consists of employment and education-focused transitional housing program for single women and women with children, along with an employment client services center and The Village Kitchen, an on-site Culinary Arts job training program with a cafe that is open to the public. Good Shepherd Centers provided emergency shelter for 209 women and transitional residences for 93 women. In 2012-2013, 78 families obtained permanent housing and 76 women secured employment. The smallest of our shelters, McGill Street House is a 7-bed transitional facility owned by the City of Covina. In partnership with the City, CCLA provides a wide array of social services to women and children who are experiencing multiple and complex barriers towards a self-determined life and secure permanent housing. Clients can stay at the shelter for up to one year. All four families (13 people) served in the past year obtained permanent housing and three clients secured employment and increased their incomes. ANGEL'S FLIGHT SHELTER provides a variety of services through its Shelter, outreach and afterschool programs. Angel's Flight Shelter provides shelter & social services for homeless teens. Angel's Flight Adeste provides affordable before-and-after school care and Angel's Flight Outreach addresses runaway and at risk youth 10-17. In 2012-2013, the Shelter and Outreach programs served over 1,200 boys and girls. The January 2013 HUD homeless count showed that Los Angeles had the largest number of unaccompanied homeless children and youth in the country (6,018), more than double the 3,500 of the next largest group which was in New York City (2,570). At CCLA's Angel's Flight Shelter near Hollywood, runaway teens, ages 10 through 17 years old, most of whom are fleeing abusive families, find refuge. All youths at the Shelter are provided food, clothing and shelter and are assigned a counselor or therapist to assist in family reunification. The staff at the Shelter addresses the youth's medical, emotional, and mental health needs. Individual, family and group counseling are provided. The youth are involved in a number of activities at the Shelter, including participation in an accredited school program provided by the LA Unified School District, music and art therapy, and recreational outings. Angel's Flight Outreach provides outreach and intervention. Mobile/street outreach involves staff going into the streets to make contact with youth to offer basic survival needs such as food, clothing and blankets to runaway and homeless youth and educate them on the services that are available. Angel's Flight attempts to get these youth off the street and into safer living situations. School/Community Outreach involves community outreach workers making contacts with schools and community agencies in need of services for runaway/homeless youth. Presentations and small group discussions are provided to educate youth, as well as the general community, about the dangers of the street. CCLA provides these services throughout LA County with a specific emphasis on the Hollywood, Downtown and Venice areas, due to the large concentration of homeless/runaway youth in those areas. Angel's Flight MY CLUB, offers a safe place for youth 10 - 24 years of age, in the high-risk area of South Central LA and also educates youth serving agencies and their staff about the dangers of runaways and how to identify those vulnerable. Our current services and activities include: tutoring, cooking workshops, music and art workshops, rap sessions, writing workshop, life skills training, sports and recreational activities and communication skills and parenting skills. Our Program was cited as "Best Practice" by the Department of Health and Human Services. Angel's Flight YESS (Youth Employment Support Services), assisted over 60 clients with the essential tools that are needed to find employment, tools such as resume assistance, interview training and job searching are available. Staff works with local employers that are willing to employ our youth and follows the clients' work progress after they have been employed to assure continued success. Angel's Flight Adeste is a low-cost, quality, before-and-after school child care program that offers working families affordable child care. This past year, over 280 children at two parochial school sites, one Community Center, and one public school were enrolled in programs that help advance economic self-reliance by giving parents the opportunity to work, knowing that their children are in a safe, nurturing environment. Adeste's program focuses on structure, socialization, ethics and character development, while providing tutoring and extra language help for children who need it.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2060640	Expense
Description	YOUTH SERVICES Youth Employment Services (AYES) has operated federally funded job training programs since 1965 when it was asked by the U.S. Department of Labor to participate in the War on Poverty. Since then, AYES has served over 80,000 disadvantaged young people. In fiscal 2013, AYES provided 13,168 services to less privileged youth and young adults such as job training, educational and career services under the combined Workforce Investment (WIA), Community Services Block Grant and LA County Summer Job programs. This is accomplished by partnerships with a network of over 400 employers such as Bank of America, Footlocker, Good Samaritan Hospital, LA School Police Department, and Queen of Angeles Hospital, as well as literally hundreds of other businesses, educational institutions and community agencies. Through these partners CCLA was able to furnish youth with opportunities that led to self-sufficiency and success. Foundation grants offered year-round paid internships and assistance with special needs such as housing, childcare and other necessities which are not normally covered by public grants. With field offices in Central and Downtown LA, East LA, Hollywood, and South LA, AYES also collaborates with many education and non-profit organizations such as LA Trade Tech College, LA Unified School District, PF Bresee Foundation, Covenant House, Mount St. Mary's College, LA Community Colleges and the USC. These partnerships allow us to share information and resources to promote a comprehensive youth delivery system with program outcomes include job placement, entry into post-secondary education or advanced training, credential attainment or high school diploma and literacy- numeracy gains. These jobs not only supply income for youth, but also offer exposure to mainstream culture. Such experience teaches established social norms, real world work ethics and essential skills that can help the teens to obtain better employment or pursue a college education. Improving the financial health of families can enhance the financial outlook and opportunities for the entire community. The combined WIA, Community Services Block Grant and summer jobs program served 1,446 youth and young adults. CYO (Catholic Youth Organization) offered after-school and weekend athletic programs for boys and girls in the third through eighth grades attending Catholic schools. CYO promoted ten interscholastic sports - flag football, volleyball, basketball, softball, soccer, track & field, cross country, bowling, golf, and cheer for students. Last year, almost 20,000 youth and coaches actively participated in the program. Throughout its history, thousands of youth, who might not otherwise have had access to organized sports, have had fun, built confidence and learned the values of discipline, goal setting and inner strength. The program fosters the development of self-esteem, honor, responsibility and camaraderie among the youth participants. This year CYO launched the Sport Development Fund to help 13 low-income schools establish sports programs. The Fund will cover uniforms, equipment and other expenses.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	17133102	Expense
Grants	286000	Grants
Revenue	1804394	Revenue
Description	REFUGEE AND IMMIGRATION SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	17133102	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	286000	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1804394	TotalOfOtherProgramServiceRev
Total Program Service Expense	26829502	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	276	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	415	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	41	NbrVotingGoverningBodyMembers
Number Independent Voting Members	39	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SARAH ELDER	NamePerson
Telephone Number	2132513400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1531 JAMES M WOOD BLVD	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90015	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (54 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Archbishop Jose H Gomez
Chairman	1.0	X	X	0	0	0
Paul D Tosetti
President	1.0	X	X	0	0	0
Rev Msgr Gregory A Cox
Executive Director EVP	40.0	X	X	29125	0	21654
Rev Msgr Paul M Montoya
Vice President	1.0	X	X	0	0	0
Lola McAlpin-Grant Esq
Secretary	1.0	X	X	0	0	0
Vincent F Martin Jr
Treasurer	1.0	X	X	0	0	0
Yolanda Becerra-Jones
Trustee	1.0	X		0	0	0
Cathleen M Cobb
Trustee	1.0	X		0	0	0
Timothy J Collins
Trustee	1.0	X		0	0	0
Richard G D'Amico
Trustee	1.0	X		0	0	0
Susan D'Amico
Trustee	1.0	X		0	0	0
Robert M Ebiner Esq
Trustee	1.0	X		0	0	0
Gregory L Evans Esq
Trustee	1.0	X		0	0	0
Bonifacio Bonny Garcia Esq
Trustee	1.0	X		0	0	0
Harold Green
Trustee	1.0	X		0	0	0
Stanley D Hayden
Trustee	1.0	X		0	0	0
Nancy Kailey
Trustee	1.0	X		0	0	0
Gary D Krauss
Trustee	1.0	X
Chris Kroes
Trustee	1.0	X
Ivan J Houston
Trustee	1.0	X
Michael J Maloney Esq
Trustee	1.0	X
Janet Maulhardt
Trustee	1.0	X
Lawrence P McNeil
Trustee	1.0	X
Kenneth J Murphy Esq
Trustee	1.0	X
Monsignor Padraic Loftus
Trustee	1.0	X
Anne Nolan
Trustee-CYPT	1.0	X
Michael D O'Brien
Trustee	1.0	X
Daniel R Peate
Trustee-CYPT	1.0	X
Jon L Rewinski Esq
Trustee	1.0	X		0	0	0
Viktor Rzeteljski
Trustee	1.0	X		0	0	0
Mary Beth Rzeteljski
Trustee	1.0	X		0	0	0
Frederick K Schmitt
Trustee	1.0	X
Stacy M Sproull
Trustee-CYPT	1.0	X
Thomas P Sullivan
Trustee-CYPT	1.0	X
John J Swenson Esq
Trustee	1.0	X
Peter J Vogelsang MD
Trustee	1.0	X
David M Walsh Esq
Trustee	1.0	X
Marcia Wilson Hobss
Trustee	1.0	X		0	0	0
John A White
Trustee	1.0	X
John Yanez
Trustee	1.0	X		0	0
Sander C Zagzebski Esq
Trustee	1.0	X		0	0
Gary Darnell
Trustee	1.0	X		0	0
Marsha Wilson Hobbs
Trustee	1.0	X		0	0
Luis Maria R Calingo
Trustee	1.0	X		0	0
Joseph Maffucci
Trustee	1.0	X		0	0
Michael T Psomas
Trustee	1.0	X		0	0
Rev Alexander Salazar
Trustee	1.0	X		0	0
Raymond T Bennett
Trustee	1.0	X		0	0
Yvonne Chavez-Meinzer
Trustee	1.0	X		0	0
William R Dahlman
Trustee	1.0	X		0	0
James E Bathker
CFO	40.0		X	156206	0	35702
Ronald Lopez
CAO	40.0			134665	0	31406	X
Alexandria M Arnold
Dir Developmt & Communications	40.0			126980	0	17588	X
Edward Nelson
Dir CQI	40.0			103359	0	6065	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	550335	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	112415	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Los Angeles Unified School District
333 Beaudry Avenue 7th Floor	LOS ANGELES	CA	90017	Client Ed & Training	350231
Grant Thornton LLP
515 South Flower Street 7th Floor	LOS ANGELES	CA	90071	Audit Services	117722

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Federated Campaigns	629430	FederatedCampaigns
Fundraising Events	1570245	FundraisingEvents
Related Organizations	2282000	RelatedOrganizations
Government Grants	12027086	GovernmentGrants
All Other Contributions	9490385	AllOtherContributions
Noncash Contributions	6963892	NoncashContributions
Total Contributions	25999146	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LEGAL SERVICES FOR GOVERNMENT AGENCIES	541100	1016402	1016402
DAY CARE TUITION	624410	249522	249522
YOUTH SPORTS LEAGUE & ADMISSIONS	713990	276145	276145
CITIZENSHIP SERVICE FEES	900099	332167	332167
SALES BY JOB TRAINEES	722210	109521	109521

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	265578	TotalRevenueColumn
Related Or Exempt Function Income	265578	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2249335	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3284	TotalRevenueColumn
Exclusion	$3,284	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4296643	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4219505	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	77138	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	77138	TotalRevenueColumn
Exclusion	$77,138	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	637349	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1570245	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	548489	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	88860	TotalRevenueColumn
Exclusion	$88,860	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	33052	GrossIncomeGaming
Gaming Direct Expenses	555	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	32497	TotalRevenueColumn
Exclusion	$32,497	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THRIFT STORE	453310	433978	$433,978
CYO SALES	711210	11069		11069
OTHER	900099	2264		2264

Field	Value	IRS element (for citing)
Total Other Revenue	447311	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	28897571	TotalRevenueColumn
Related Or Exempt Function Income	2262668	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$635,757	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	286000	Total
Program Services	286000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	408757	Total
Management And General	408757	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10198512	Total
Program Services	8585908	ProgramServices
Management And General	1418729	ManagementAndGeneral
Fundraising	193875	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	387030	Total
Program Services	323783	ProgramServices
Management And General	53073	ManagementAndGeneral
Fundraising	10174	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1404160	Total
Program Services	1187470	ProgramServices
Management And General	196811	ManagementAndGeneral
Fundraising	19879	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1134318	Total
Program Services	958922	ProgramServices
Management And General	159570	ManagementAndGeneral
Fundraising	15826	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	45467	Total
Program Services	45347	ProgramServices
Management And General	120	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	215232	Total
Program Services	196845	ProgramServices
Management And General	15821	ManagementAndGeneral
Fundraising	2566	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	58923	Total
Fundraising	58923	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	32014	Total
Management And General	32014	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	812400	Total
Program Services	746979	ProgramServices
Management And General	65365	ManagementAndGeneral
Fundraising	56	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	116308	Total
Program Services	47945	ProgramServices
Management And General	57602	ManagementAndGeneral
Fundraising	10761	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1055465	Total
Program Services	695442	ProgramServices
Management And General	229378	ManagementAndGeneral
Fundraising	130645	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	545165	Total
Program Services	231919	ProgramServices
Management And General	302745	ManagementAndGeneral
Fundraising	10501	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1858902	Total
Program Services	1662528	ProgramServices
Management And General	177601	ManagementAndGeneral
Fundraising	18773	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6877	Total
Program Services	5467	ProgramServices
Management And General	1410	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	101214	Total
Program Services	41979	ProgramServices
Management And General	58335	ManagementAndGeneral
Fundraising	900	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	132200	Total
Program Services	132200	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	38450	Total
Management And General	38450	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	679072	Total
Program Services	630229	ProgramServices
Management And General	48843	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	311559	Total
Program Services	310785	ProgramServices
Management And General	78	ManagementAndGeneral
Fundraising	696	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EMERGENCY FOOD & SHELTER	8639381	8639381
PARTICIPANT PAYROLL & RELATED	1232848	1232848
DONATED THRIFT STORE GOODS	440917	440917
OTHER SUPPLIES	177901	168417	9244	240

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	266164	Total
Program Services	258191	ProgramServices
Management And General	7974	ManagementAndGeneral
Fundraising	-1	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	30585236	Total
Program Services	26829502	ProgramServices
Management And General	3281920	ManagementAndGeneral
Fundraising	473814	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1552288	BOY
EOY	653122	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	271814	BOY
EOY	233120	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2607412	BOY
EOY	1731020	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	262562	BOY
EOY	359709	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24291937	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7900873	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17013036	BOY
EOY	16391064	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	15327789	BOY
EOY	17513221	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	25984076	BOY
EOY	27605791	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	63018977	BOY
EOY	64487047	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3438339	BOY
EOY	3274881	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4616573	BOY
EOY	4739791	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	210508	BOY
EOY	323840	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8265420	BOY
EOY	8338512	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19671822	BOY
EOY	19480672	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34330622	BOY
EOY	35916750	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	751113	BOY
EOY	751113	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	54753557	BOY
EOY	56148535	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	63018977	BOY
EOY	64487047	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1687665	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1621714	ReconciliationUnrealizedInvest
Reconcilation Other Changes	1460929	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24195778	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22341527	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25107192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25988294	CurrentTaxYearMinus1Year
Current Tax Year	25999146	CurrentTaxYear
Total	123631937	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24195778	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22341527	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25107192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25988294	CurrentTaxYearMinus1Year
Current Tax Year	25999146	CurrentTaxYear
Total	123631937	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	123631937	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	386222	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	312284	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	291875	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	151058	CurrentTaxYearMinus1Year
Current Tax Year	3284	CurrentTaxYear
Total	1144723	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	124776660	TotalSupport
Gross Receipts From Admissions Etc	14399324	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99083	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98641	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	35081735	BeginningOfYearBalance
Contributions	3893989	Contributions
Investment Earnings Or Losses	1947554	InvestmentEarningsOrLosses
Other Expenditures	4255415	OtherExpenditures
End Of Year Balance	36667863	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	35369907	BeginningOfYearBalance
Contributions	1243426	Contributions
Investment Earnings Or Losses	985996	InvestmentEarningsOrLosses
Other Expenditures	2517594	OtherExpenditures
End Of Year Balance	35081735	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	32362977	BeginningOfYearBalance
Contributions	2254306	Contributions
Investment Earnings Or Losses	2659820	InvestmentEarningsOrLosses
Other Expenditures	1907196	OtherExpenditures
End Of Year Balance	35369907	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30415721	BeginningOfYearBalance
Contributions	584715	Contributions
Investment Earnings Or Losses	3752630	InvestmentEarningsOrLosses
Other Expenditures	2390089	OtherExpenditures
End Of Year Balance	32362977	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	31782778	BeginningOfYearBalance
Contributions	2874313	Contributions
Investment Earnings Or Losses	-2977620	InvestmentEarningsOrLosses
Other Expenditures	1263750	OtherExpenditures
End Of Year Balance	30415721	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.02000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.98000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2822666	OtherCostOrOtherBasis
Book Value	2822666	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18581154	OtherCostOrOtherBasis
Depreciation	5615836	Depreciation
Book Value	12965316	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	883372	OtherCostOrOtherBasis
Depreciation	480268	Depreciation
Book Value	403104	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2004745	OtherCostOrOtherBasis
Depreciation	1861867	Depreciation
Book Value	199978	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	16391064	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	STATE STREET FUNDS	Description
Book Value	17513221	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	17513221	TotalOfBookValueSecurities

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST IN SEPARAT	Description
Book Value	27605791	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	27605791	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ADVANCES	Description
Amount	$323,840	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	323840	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	32549769	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1460929	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	363300	DonatedSrvcAndUseOfFacilities
Other Revenues	1859983	OtherRevenues
Revenue Not Rptd F990	3684212	RevenueNotRptdF990
Revenue Subtotal	28865557	RevenueSubtotal
Investment Expenses Not Included	32014	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	32014	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	28897571	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	31154791	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	363300	DonatedServicesUseOfFacilities
Other Expenses Included	238269	OtherExpensesIncluded
Expenses Not Rptd F990	601569	ExpensesNotRptdF990
Expenses Subtotal	30553222	ExpensesSubtotal
Investment Expenses Not Included2	32014	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	32014	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	30585236	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Intended Uses of Endowment Funds	Schedule D, Part V, Line 4	The restricted funds are composed of Angel's Flight beneficial interest in the separate organization of ($27,605,791) and Investments for: Angel's Flight ($3,669,095), Good Shepherd Center ($1,187,337), Disaster Relief ($427,721), Santa Barbara ($108,595), Santa Maria Programs ($208,655), San Gabriel ($177,139), San Fernando ($423,040), Ventura ($347,277) and for battered women - $116,771. There is a pledge of $233,120 for St. Margaret's Center and the remainder of $1,412,209 is held as investments for various other programs of Catholic Charities. Permanently restricted funds are held for Operations. Income generated from Permanently Restricted Funds is considered Temporarily Restricted. Each year the Board of Trustees approves expenditures from these earnings based on the needs of the organization and the intent of the donors.
ASC 740 Footnote	Schedule D, Part X, Line 2	Catholic Charities operates as a not-for-profit organization and has been recognized by the Internal Revenue Service as an organization exempt from income taxation pursuant to Internal Revenue Code Section 501(c)(3) on its income other than unrelated business income and has also been recognized by the Franchise Tax Board as exempt from state franchise or income tax pursuant to California Revenue and Taxation Code Section 23701(d) on its income other than unrelated business income. As required by GAAP, Catholic Charities has identified and evaluated its significant tax positions for which the statue of limitations remain open and has determined that there is no material unrecognized benefit of liability to be recorded. The open tax years are the years ended June 30, 2009 through June 30, 2013 for federal tax purposes and the years ended June 30, 2008 through June 30, 2013 for California tax purposes. There have been no material changes in unrecognized benefits as of June 30, 2013. There have been no related tax penalties or interest, which would be classified as a tax expense in the statements of activities.
Revenue on Financial Statemens but not on Return	Schedule D, Part XI, Line 2d	The total of $1,859,984 is composed of: Fundraising expenses of $237,714 and raffle expenses of $555 (total $238,269) which were reported on the financial statements as expenses under US GAAP (Generally Accepted Accounting Principles) but netted with revenue on the return, the unrealized increase in Beneficial Interest in Separate Organization of $1,621,715 which is reported as revenue under GAAP on the financial statements, but is not reported on the return under IRS rules.
Expenses on Financial Statements but not on Return	Schedule D, Part XII, Line 2d	Fundraising and Gaming expenses of $238,269 were reported on the Financial Statements as expenses under GAAP but netted with revenue on the return under IRS rules and $363,300 of donated services was reported as expense on the financial statements per GAAP but not on the return under IRS rules.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
John Rak Jr 1531 james M Wood blv	1531 James M Wood Blvd	Los Angeles	CA	900150095	Dinners & Dances	false	381688	36427	345261
Community Endeavors 218 East Villan	218 Villanova Drive	Claremont	CA	91711	Dinners & Awards	false	97880	18400	79480

Field	Value	IRS element (for citing)
Total Gross Receipts	479568	TotalGrossReceipts
Total Retained By Contractors	54827	TotalRetainedByContractors
Total Net To Organization	424741	TotalNetToOrganization
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Christmas Gala	NameOfEvent1
Gross Receipts Event1	243729	GrossReceiptsEvent1
Charitable Contributions Event1	158988	CharitableContributionsEvent1
Gross Revenue Event1	84741	GrossRevenueEvent1
Food And Beverage Event1	58239	FoodAndBeverageEvent1
Other Direct Expenses Event1	22085	OtherDirectExpensesEvent1
Name Of Event2	Silent Angels	NameOfEvent2
Gross Receipts Event2	548775	GrossReceiptsEvent2
Charitable Contributions Event2	453208	CharitableContributionsEvent2
Gross Revenue Event2	95567	GrossRevenueEvent2
Food And Beverage Event2	45504	FoodAndBeverageEvent2
Other Direct Expenses Event2	41719	OtherDirectExpensesEvent2
Total Number Of Other Events	53	TotalNumberOfOtherEvents
Gross Receipts Other Events	1415090	GrossReceiptsOtherEvents
Charitable Contrib Other Events	958049	CharitableContribOtherEvents
Gross Revenue Other Events	457041	GrossRevenueOtherEvents
Food And Beverage Other Events	207032	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	173910	OtherDirectExpensesOtherEvents
Gross Receipts Total	2207594	GrossReceiptsTotal
Charitable Contributions Total	1570245	CharitableContributionsTotal
Gross Revenue Total Events	637349	GrossRevenueTotalEvents
Food And Beverage Total Events	310775	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	237714	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	548489	DirectExpenseSummaryEvents
Net Income Summary	88860	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	33052	GrossRevenueOtherGaming
Other Direct Expenses Other Gaming	555	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	33052	GrossRevenueTotalGaming
Other Direct Expenses Total Gaming	555	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	555	DirectExpenseSummaryGaming
Net Gaming Income Summary	32497	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConducted
Licensed	false	Licensed
Explanation If No	There is no license required in California for raffles, but 90% of the proceeds from the raffle must be used for exempt purpose.	ExplanationIfNo
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	Sarah Elder	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	1531 James M Wood Blvd	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90015	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	true	CharitableDistribRequired
Amount Distributed	29747	AmountDistributed

Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Charitable Distribution from Gaming Proceeds	Schedule G, Part III, Line 17a	There is no license required in California for raffles, but 90% of the proceeds from the raffle must be used for exempt purposes.
Breakdown on Required State Distribution	Schedule G, Part III, Line 17b	The $29,747 of required distributions are 100% sourced to California.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Angel's Nest TLP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10962 Wagner Street Culver City	AddressLine1
City	Culver City	City
State	CA	State
ZIP Code	90230	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	453252737	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	286000	AmountOfCashGrant
Purpose Of Grant	Youth at Risk	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	MONITORING THE USE OF GRANT FUNDS	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	The grant reported is a charitable donation to support youth at risk. The donation was approved by the Board of Trustees.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs
James E Bathker
CFO	150786	0	5420	9047	26655	191908	0
Ronald Lopez
CAO	134665	0		8336	23070	166071	0

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1486826	NoncashContribsRptdF990
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	5081664	NoncashContribsRptdF990
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Transportation Vouchers	1	132294	Fair Market Value
X	Utility Vouchers	1	263108	Fair Market Value

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	USE OF THIRD PARTIES TO SELL NONCASH CONTRIBUTIONS	Identifier
Return Reference	SCHEDULE M, PART I, LINE 32B	ReturnReference
Explanation	Catholic Charities used "Cars for Causes" and "Charitable Adults Rights Services" to sell donated vehicles.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER PROGRAM SERVICES	PART III, LINE 4D - Refugee and Immigration Services	CCLA began providing immigration assistance during World War II, when refugees sought safety on American shores. Today, most refugee clients seeking immigration services are coming from Iraq, Iran, Haiti, Somalia, Burma and both Central and South America. CCLA's immigration and refugee programs have insisted on legality, responsibility and independence. Services are structured to assist newly-arrived immigrants in learning English, obtaining education and training for jobs that will provide at least a living wage. American values and social norms are taught as well. Immigration Services provided services to 3,827 clients in 2012-2013. An example of their outreach is the large-scale citizenship workshop in North Hills where over 100 received naturalization and application services. Refugee Resettlement (RRP) offered an array of services such as ESL classes, mentorships, life skills orientations and job readiness workshops to help recently arrived refugees and asylees adapt to the new U.S. culture, gain self-sufficiency and smoothly integrate into mainstream society. Most clients are referred to the program through United States Conference of Catholic Bishops/Migration and Refugee Services which is partially funded by the Departments of State and Health & Human Services. Asylee and Trafficking Victims clients are referred through family, friends, and local government entities. In 2012-13 RRP provided help to 3,764 clients. Clients are served by our staff members who are all former refugees or asylees themselves. Languages used to help clients included Arabic, Armenian, Cambodian, Chinese (Mandarin and Cantonese), Farsi, French, Greek, Russian, Spanish, Turkish and Vietnamese. Our Esperanza program granted direct legal services, orientations, education and advocacy to detained immigrants, including children, who would otherwise have no access to legal counsel. Esperanza travels to a variety of immigration detention centers in the LA region, including the Mira Loma Detention Center in Lancaster, the LA County Men's Central Jail and Crittenton Services for Children and Families in Fullerton, CA. Legal assistance, orientations, advocacy and/or education was provided to 5,420 men, women and children who were detained. Substantial funding comes from the government. The types of legal remedies that Esperanza pursues on behalf of our clients include special visas for abused, abandoned and neglected children and asylum for people fleeing persecution or torture in their home countries. In May 2013, Esparanza was one of four organizations chosen by the US Department of Justice to provide legal representation to immigrants who are mentally ill. This is a pilot for a national program. Over 20 volunteer attorneys, law students, and other professionals partnered with Esperanza to provide hope, and advance social justice, to the communities' most vulnerable immigrants. Our Central Intake Unit (CIU) is contracted by the County of LA to provide assistance to refugees and immigrants through two programs Refugee Employment Training Program (REP) and Community Services Block Grants. CIU served 3,130 clients with over 10,075 services such as case management, job services and life-skills workshops. Refugees are referred for CIU services from LA County Department of Public Social Services (DPSS). Through the REP program 260 individuals entered the workforce. In the Home Based Child Care Training Program, 20 refugee women prepared to open their own child care businesses. CIU services provided include creating a family self sufficiency plan, explaining participant rights and responsibilities, and referring to clients to other appropriate services.
Board Member having a family relationship with another Board Member		Part VI, Section A, line 2: Board Member having a family relationship with another Board Member Out of our 41 Board members, we have two married couples, Mr. Richard G D'Amico & Mrs. Susan D'Amico and Mr. Viktor Rzeteljski & Mrs. Mary Beth Rzeteljski who serve on the Board of Trustees. Part VI, Section A, Line 6: Organization Members and Stockholders The Incumbent Roman Catholic Archbishop of Los Angeles is the sole member of the corporation. Part VI, Section A, Line 7A: Election of Governing Body Members by Members Trustees, other than those serving by virtue of being an authorized regional or program representative, are appointed by the Member. Part VI, Section A, Line 7B: Member Approval of Governing Body determination The Member has the sole power to approve: 1) the election, appointment or removal of any Trustee or Officer, 2) any action, amendment or repeal of the Articles of Incorporation or By-Laws, 3) the amendment or repeal of any amendment of the Board of Trustees which by its express terms is not so amendable or repealable, 4) an adoption of a plan of merger or consolidation or a voluntary dissolution of the Corporation or revocation proceedings, 5) the authorization of a sale, exchange, mortgaging or encumbering of any real property (with certain exceptions) or adoption of a plan for the distribution of the assets of the Corporation and, 6) any self-dealing transactions. Part VI, Section B, Line 11B: Form 990 Review Process The Board of Trustees delegated the review of the Form 990 to the Audit Committee. The Audit Committee reviewed and approved the filing of the return. After the return was approved, the Form 990 was provided to all Board Members. After the form was provided to the Board members, it was electronically filed. Part VI, Section B, Line 12C: Written Conflict of Interest Policy At the beginning of each calendar year, all Trustees are required to submit a "Conflict of Interest Questionnaire." They are asked to return the questionnaire before or at the first regularly scheduled meeting of the Board of Trustees of that year. The responses are tracked by the Executive Director's Office. The names of any Trustees who have not submitted their questionnaires in a reasonable amount of time are forwarded to the Corporate Secretary who continues to personally follow up with the Trustee until the questionnaire is returned. Part VI, Section B, Line 15A & 15B: Determination of Compensation The Reverend Monsignor Gregory A Cox's compensation is comparable to other religious personnel, which is far less than normal executive director compensation. All other salaries (from highest to lowest) are set according ranges developed from external data derived from salary surveys and independent consultants' information. Compensation is reviewed annually. Part VI, Section C, Line 19: Disclosure of Organization Documents Our audited financial statements, the organization's 990, and our annual report can be found on our website. Our 990 is also available on Guide Star and Charity Navigator. Catholic Charities will also provide a copy of the 990 and other documents upon request. Part VII, Section A: Reasonable Efforts CCLA has made reasonable efforts and exercised due care and diligence requesting compensation information for its current and former directors. However, not all of the requested information was provided to CCLA.
Reconciliation of Net Assets	Part XI, Line 9	"Other changes" in net assets or fund balances is comprised of the unrealized increase in value of the beneficial interest in separate organization of $1,460,929 that is required to be recognized in our audited financial statements but are excluded from revenues and expenses in the 990.
NTEE Codes	National Taxonomy of Exempt Entities	P20 HUMAN SERVICE ORGANIZATIONS ARTS, CULTURE& HUMANITIES A20 Arts & Culture A23 Cultural & Ethnic Awareness A24 Folk Arts A62 Dance A68 Music EDUCATION B60 Adult Education B90 Educational Services B92 Remedial Reading & Encouragement ANIMAL RELATED D20 Animal Protection & Welfare HEALTH CARE E70 Public Health E80 Health (General & Financing) E90 Nursing E92 Home Health Care MENTAL HEALTH AND CRISIS INTERVENTION F20 Substance Abuse Dependency, Prevention & Treatment F21 Substance Abuse Prevention F22 Substance Abuse Treatment F40 Hot Lines & Crisis Intervention F42 Sexual Assault Services F60 Counseling F70 Mental Health Disorders CRIME AND LEGAL RELATED I20 Crime Prevention I21 Youth Violence Prevention I70 Protection Against Abuse I72 Child Abuse Prevention I73 Sexual Abuse Prevention I80 Legal Services I83 Public Interest Law EMPLOYMENT J20 Employment Preparation & Procurement J21 Vocational Counseling J22 Job Training FOOD, AGRICULTURE AND NUTRITION K30 Food Programs K31 Food Banks & Pantries K35 Soup Kitchens K40 Nutrition K50 Home Economics HOUSING & SHELTER L30 Housing Search Assistance L40 Temporary Housing L41 Homeless Shelters L80 Housing Support L81 Home Improvement & Repairs L82 Housing Expense Reduction Support RECREATION & SPORTS N30 Community Recreational Facilities N60 Amateur Sports N62 Basketball N63 Baseball & Softball N64 Soccer N65 Football N66 Racquet Sports N68 Winter Sports N6A Golf N70 Amateur Sports Competitions YOUTH DEVELOPMENT O20 Youth Centers & Clubs O50 Youth Development Programs HUMAN SERVICES P20 Human Service Organizations P28 Neighborhood centers P29 Thrift Shops P30 Children & Youth Services P33 Child Day Care P40 Family Services P44 In-Home Assistance P45 Family Services for Adolescent Parents P46 Family Counseling P47 Pregnancy P50 Personal Social Services P51 Financial Counseling P52 Transportation Assistance P58 Gift Distribution P60 Emergency Assistance P62 Victims' Services P80 Centers to Support the Independence of Specific Populations P83 Women's Centers P84 Ethnic & Immigrant Centers P85 Homeless Centers CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY R20 Civil Rights R21 Immigrants' Rights

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
Roman Catholic Archdiocese OF la
3424 Wilshire Blvd	Los Angeles	CA	90010	951642382	Religious	CA	501(c)(3)	01	NA	false
Opus Caritatis Inc
1531 James M Wood Blvd	Los Angeles	CA	90015	201021326	Supporting	CA	501(c)(3)	11	NA	false
Catholic charities comm development corp
PO Box 15095	Los Angeles	CA	90015	954172572	Com. Develop	CA	501(c)(3)	9	na	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Opus Caritatis Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	c	TransactionType
Amount Involved	2282000	AmountInvolved
Method Of Amt Determination	cost	MethodOfAmtDetermination