CATHOLIC CHARITIES DIOCESE OF SAN DIEGO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES DIOCESE OF SAN DIEGO (EIN 23-7334012)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201330459349302603
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T14:30:09-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leaf & Cole LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 Camino Del Rio South Suite 200 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 921083820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237334012 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES DIOCESE OF SAN DIEGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 6192312828 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 349 CEDAR STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SR RAYMONDA DUVALL | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN W NORTHCOTE | Name |
| Phone | 6192947200 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SR RAYMONDA DUVALL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 349 CEDAR STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15825762 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCDSD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 239 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1464475 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3514846 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12606187 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11719287 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 145278 | InvestmentIncomePriorYear |
| Investment Income Current Year | 108589 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 271160 | OtherRevenuePriorYear |
| Other Revenue Current Year | 291388 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14487100 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15634110 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5371409 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3096347 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7418281 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7408705 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2143865 | OtherExpensePriorYear |
| Other Expenses Current Year | 3763769 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14933555 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14268821 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -446455 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1365289 | RevenuesLessExpensesCY |
| Total Assets BOY | 12799998 | TotalAssetsBOY |
| Total Assets EOY | 14331488 | TotalAssetsEOY |
| Total Liabilities BOY | 2808876 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2992716 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9991122 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11338772 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7325433 | Expense |
| Grants | 2719956 | Grants |
| Revenue | 7390826 | Revenue |
| Description | The Refugee Resettlement Program provides reception and placement services, including cultural orientation, cash assistance, case management, preventive health screening and health education, and employment and social services. The services are for newly arrived refugees, asylees, parolees, victims of human trafficking and special immigrants from Iraq and Afghanistan. The resettlement program assisted 1,281 persons and the Refugee Health Program served 1,895 persons for the year ended June 30, 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1604663 | Expense |
| Grants | 274562 | Grants |
| Revenue | 1563048 | Revenue |
| Description | Senior Services includes Foster Grandparents and Senior Companion programs which provide meaningful opportunities for retired seniors who are on a fixed income to volunteer and make an impact in their communities. During the year, a combined total of 117 Foster Grandparents and Senior Companions served 972 children, at-risk youth, and frail seniors. The Senior Residential Services program provided social and support services to 829 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 9 congregate sites provided 54,709 meals to 1,352 seniors for the year ended June 30, 2012. In addition, over 292 homebound seniors had 44,662 meals delivered to their homes during the year. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1315857 | Expense |
| Grants | 35386 | Grants |
| Revenue | 596572 | Revenue |
| Description | Homeless Women's Services- provides a continuum of services for homeless women in San Diego and Imperial Counties. The program assists homeless women by moving them from homeless to shelter, with opportunities for work readiness training, transitional and permanent housing. The continuum, in 8 locations, includes a drop-in day center, night shelter, transitional housing, and independent living apartments and permanent housing. Approximately 3,493 women and 75 children used these services for the year ended June 30, 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2963883 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 66444 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2168841 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13209836 | 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 | false | 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 | false | 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 | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 94 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 239 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA BRUNER | NamePerson |
| Telephone Number | 6192312828 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 349 CEDAR STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JEFFREY HESTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CARMEN M VAZQUEZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOMI SHEGA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RODRIGO VALDIVA | |||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | ||
| JAMES W BRENNAN | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | ||
| SR RAYMONDA DUVALL | |||||||
| PRESIDENT/ED | 40.00 | X | 111679 | 0 | 6357 | X | |
| ANNE O'DONNELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS MORGIGNO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KENT PETERS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANTONIO MASONI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LILIA E GARCIA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID HICKEY | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| HARRY GUESS | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | ||
| PETER F BRIDE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUE BRANDT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NIKKI CLAY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT J MOSER | |||||||
| DEPUTY DIRECTOR | 40.00 | 98648 | 0 | 5937 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 210327 | TotalReportableCompFromOrg |
| Total Other Compensation | 12294 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 149945 | FederatedCampaigns |
| Fundraising Events | 88524 | FundraisingEvents |
| All Other Contributions | 3276377 | AllOtherContributions |
| Total Contributions | 3514846 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 624200 | 1148269 | 1148269 |
| GOVERNMENT CONTRACTS | 624200 | 10571018 | 10571018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11719287 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108589 | TotalRevenueColumn |
| Exclusion | $108,589 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 47702 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 47702 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47702 | TotalRevenueColumn |
| Exclusion | $47,702 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 141389 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 88524 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 77789 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63600 | TotalRevenueColumn |
| Exclusion | $63,600 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 293949 | GrossSalesOfInventory |
| Cost Of Goods Sold | 113863 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180086 | TotalRevenueColumn |
| Related Or Exempt Function Income | 180086 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15634110 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11899373 | RelatedOrExemptFunctionIncome |
| Exclusion | $219,891 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260426 | Total |
| Program Services | 260426 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2835921 | Total |
| Program Services | 2835921 | ProgramServices |
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 | 222460 | Total |
| Program Services | 95400 | ProgramServices |
| Management And General | 127060 | 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 | 5898775 | Total |
| Program Services | 5045854 | ProgramServices |
| Management And General | 852921 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231895 | Total |
| Program Services | 183870 | ProgramServices |
| Management And General | 48025 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565495 | Total |
| Program Services | 506820 | ProgramServices |
| Management And General | 58675 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490080 | Total |
| Program Services | 412829 | ProgramServices |
| Management And General | 77251 | ManagementAndGeneral |
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 | 2751 | Total |
| Management And General | 2751 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53260 | Total |
| Program Services | 50840 | ProgramServices |
| Management And General | 2420 | ManagementAndGeneral |
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 | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93147 | Total |
| Program Services | 93147 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180957 | Total |
| Program Services | 95746 | ProgramServices |
| Management And General | 62211 | ManagementAndGeneral |
| Fundraising | 23000 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1199352 | Total |
| Program Services | 893614 | ProgramServices |
| Management And General | 305738 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188060 | Total |
| Program Services | 172077 | ProgramServices |
| Management And General | 15983 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233333 | Total |
| Program Services | 516 | ProgramServices |
| Management And General | 232817 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88236 | Total |
| Program Services | 42512 | ProgramServices |
| Management And General | 45724 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 128971 | 52156 | 76815 |
| SUPPLIES AND EQUIP | 277008 | 232999 | 44009 |
| STIPENDS | 363210 | 363210 | |
| CONTRACT SERVICES | 1460862 | 1429753 | 31109 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -505378 | Total |
| Program Services | 442146 | ProgramServices |
| Management And General | -947524 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14268821 | Total |
| Program Services | 13209836 | ProgramServices |
| Management And General | 1035985 | ManagementAndGeneral |
| Fundraising | 23000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317017 | BOY |
| EOY | 436484 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 869511 | BOY |
| EOY | 786744 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140029 | BOY |
| EOY | 1737919 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7800651 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3668547 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3941058 | BOY |
| EOY | 4132104 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1363709 | BOY |
| EOY | 982136 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1646108 | BOY |
| EOY | 1550024 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3522566 | BOY |
| EOY | 4706077 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12799998 | BOY |
| EOY | 14331488 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030175 | BOY |
| EOY | 1094122 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291213 | BOY |
| EOY | 186884 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007783 | BOY |
| EOY | 1250371 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479705 | BOY |
| EOY | 461339 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2808876 | BOY |
| EOY | 2992716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8013394 | BOY |
| EOY | 9088292 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1977728 | BOY |
| EOY | 2250480 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9991122 | BOY |
| EOY | 11338772 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12799998 | BOY |
| EOY | 14331488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1365289 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -17639 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15668089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19834102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19222499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14070662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15234133 | CurrentTaxYear |
| Total | 84029485 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 225472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 278749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 298003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293949 | CurrentTaxYear |
| Total | 1327202 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15893561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20065131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19501248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14368665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15528082 | CurrentTaxYear |
| Total | 85356687 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 85356687 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 217404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108589 | CurrentTaxYear |
| Total | 808050 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 217404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108589 | CurrentTaxYear |
| Total | 808050 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 189091 | CurrentTaxYear |
| Total | 674468 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16224028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20367237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19772353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14649825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15825762 | CurrentTaxYear |
| Total | 86839205 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00930 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1936526 | OtherCostOrOtherBasis |
| Book Value | 1936526 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4192620 | OtherCostOrOtherBasis |
| Depreciation | 2639038 | Depreciation |
| Book Value | 1553582 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 127043 | OtherCostOrOtherBasis |
| Depreciation | 123689 | Depreciation |
| Book Value | 3354 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 467850 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1076612 | OtherCostOrOtherBasis |
| Depreciation | 905820 | Depreciation |
| Book Value | 638642 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4132104 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 1550024 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 22676 |
| DUE FROM RELATED PARTIES | 675000 |
| DONATED LAND | 30000 |
| CUSTODIAL FUNDS | 329383 |
| CONTRIBUTIONS RECEIVABLE | 530000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4706077 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER NONCURRENT LIABILITIES | $131,956 |
| CUSTODIAL FUNDS | $329,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 461339 | TotalOfAmounts |
| Total Revenue | 15634110 | TotalRevenue |
| Total Expenses | 14268821 | TotalExpenses |
| Excess Or Deficit For Year | 1365289 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -17639 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -17639 | TotalAdjustments |
| Excess Or Deficit Per FS | 1347650 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15808122 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -17639 | NetUnrealizedGainsInvestments |
| Other Revenues | 191651 | OtherRevenues |
| Revenue Not Rptd F990 | 174012 | RevenueNotRptdF990 |
| Revenue Subtotal | 15634110 | RevenueSubtotal |
| Total Revenue Per Form990 | 15634110 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14460472 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 191651 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 191651 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14268821 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14268821 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The Corporation 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. The Corporation 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. The Corporation is not a private foundation. The Agency's Return of Organization Exempt from Income Tax for the years ended June 30, 2012, 2011, 2010, and 2009 are subject to examination by the Internal Revenue Service and State taxing authorities, generally the three to four years after the returns were filed. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT $77789 SALES OF INVENTORY EXPENSES $113862 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENT EXPENSES $77789 SALES OF INVENTORY EXPENSES $113862 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MATTHEW 25 | NameOfEvent1 |
| Gross Receipts Event1 | 117380 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 45770 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 71610 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 8847 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5687 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Homeless Women Together | NameOfEvent2 |
| Gross Receipts Event2 | 72418 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 30144 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 42274 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 25105 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5262 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 29422 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 40115 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 12610 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 27505 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 607 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1250 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 1609 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 229913 | GrossReceiptsTotal |
| Charitable Contributions Total | 88524 | CharitableContributionsTotal |
| Gross Revenue Total Events | 141389 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 34559 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6512 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 36718 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 77789 | DirectExpenseSummaryEvents |
| Net Income Summary | 63600 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| JEWISH FAMILY SERVICES | |||||||
| 8804 BALBOA AVENUE | SAN DIEGO | CA | 92123 | 951644024 | 118409 | 0 | REFUGEE RESETTLEMENT |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 5348 UNIVERSITY AVENUE 205 | SAN DIEGO | CA | 92105 | 135660870 | 142017 | 0 | REFUGEE RESETTLEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|
| TRANSPORTATION | 1101 | 3674 | |
| stipends for participants | 142 | 353410 | |
| REFUGEE RESETTLEMENT ASSISTANCE | 1895 | 2719956 | |
| FOOD DISTRIBUTION | 120177 | 261985 | |
| EMERGENCY ASSISTANCE | 38 | 18491 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | GRANT FUNDS ARE MONITORED WITH CONTROLS BY PROGRAM MANAGER, REVIEW BY BUSINESS OFFICE, AND ON GOING OVERSIGHT FROM THE GRANTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| EFSP FEDERAL PASS-THROUGH - $1,489,215 | 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 6/30/12, A TOTAL OF $1,489,215 WAS RECEIVED BY CATHOLIC CHARITIES AND PASSED THROUGH TO THE LOCAL ORGANIZATIONS AS APPROVED BY A LOCAL BOARD. | |
| 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 19 |
| 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 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE POLICY IS REVIEWED ANNUALLY | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | THE FINANCE COMMITTEE REVIEWS A DRAFT OF THE FORM 990 AND THEN PRESENTS THE FINAL TAX RETURN TO THE CORPORATE BOARD PRIOR TO FILING. | Form 990, Part VI, Line 11 |
| 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 meaningful opportunities for retired seniors who are on a fixed income to volunteer and make an impact in their communities. During the year, a combined total of 117 Foster Grandparents and Senior Companions served 972 children, at-risk youth, and frail seniors. The Senior Residential Services program provided social and support services to 829 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 9 congregate sites provided 54,709 meals to 1,352 seniors for the year ended June 30, 2012. In addition, over 292 homebound seniors had 44,662 meals delivered to their homes during the year. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: The Refugee Resettlement Program provides reception and placement services, including cultural orientation, cash assistance, case management, preventive health screening and health education, and employment and social services. The services are for newly arrived refugees, asylees, parolees, victims of human trafficking and special immigrants from Iraq and Afghanistan. The resettlement program assisted 1,281 persons and the Refugee Health Program served 1,895 persons for the year ended June 30, 2012. OTHER PROGRAM SERVICES 7: Casa San Juan is a shelter for adult females and their children who are in the custody of the U.S. Marshall, the Bureau of Immigration and Customs Enforcement, or the Office of Customs and Border Enforcement. Services provided to the 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. 236 unduplicated adult women were served by Casa San Juan in the year ended June 30, 2012. OTHER PROGRAM SERVICES 8: Clinical Services is a state licensed psychology clinic providing counseling and assessment services. Individual, couple, family, and group counseling and assessment services are aimed toward developing and preserving the innate dignity of the individual and enhancing life skills. During the last year, our professional staff provided 4,446 individual, couple, family or group counseling sessions to 707 unduplicated clients. Approximately 90% of these individuals lived in households with incomes at or below the federal poverty level. Through the School Counseling program, long-term counseling and/or assessment services were provided to 130 children and their families for the year ended June 30, 2012. OTHER PROGRAM SERVICES 9: Emergency Services programs provide immediate needs assistance to homeless and low-income individuals and families in San Diego and Imperial Counties. * Food Resource Centers (FRC) - Provide food, referrals, and CalFresh food stamp application assistance for working poor families, seniors and homeless persons. The four FRC's provided services to 48,526 households representing 120,177 people of which 36,036 were children. In addition, over 420,409 bags of groceries were distributed for the year ended June 30, 2012.* Case Management Services - Works with families and individuals in a case management environment to identify established barriers to success and establish goals that can lead families out of their current crisis situation. Cash Management served 1,071 unduplicated clients in the year ended June 30, 2012. OTHER PROGRAM SERVICES 10: Immigrant Services provides assistance to individuals who qualify for immigration benefits, regardless of religious or ethnic background. The offices in San Diego and Imperial Counties offer immigration counseling and application assistance to very low to moderate income clientele. This program assists approximately 10,691 people annually between individual casework and group orientation sessions held in a variety of venues. OTHER PROGRAM SERVICES 11: Special projects are temporary projects that develop to meet specific needs. Funds were used during the last year to assist victims of the April 2010 earthquake of Mexicali. | Form 990, Part III, Line 4d |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES 9TH & F APTS LLP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17150 VIA DEL CAMPO STE 307 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200340372 | EIN |
| Primary Activity | LOW-INCOME | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -23 | ShareOfTotalIncome |
| Share Of EOY Assets | 492017 | ShareOfEOYAssets |
| Disproportionate Allocations | true | DisproportionateAllocations |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 0.00010 | PercentageOwnership |
| 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 | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| 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 | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |