2013-02-14T14:30:09-08:00 2012-06-30 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2011-07-01 237334012 CATHOLIC CHARITIES DIOCESE OF SAN DIEGO CATH 6192312828 349 CEDAR STREET SAN DIEGO CA 92101 SR RAYMONDA DUVALL 2013-02-14 true STEVEN W NORTHCOTE 6192947200 X 2011 2016-03-07 17:11:31Z SR RAYMONDA DUVALL 349 CEDAR STREET SAN DIEGO CA 92101 15825762 false false 0928 X WWW.CCDSD.ORG X 1974 CA WE EXIST TO WITNESS ACTIVELY ON BEHALF OF THE SCRIPTURAL VALUES OF MERCY AND JUSTICE, ACKNOWLEDGE THE SACREDNESS OF THE HUMAN PERSON MADE IN THE IMAGE OF GOD, ARE DEDICATED TO ENHANCING THE QUALITY OF LIFE, AND ARE COMMITTED TO ADVOCATE FOR A JUST SOCIETY. 16 15 239 600 0 1464475 3514846 12606187 11719287 145278 108589 271160 291388 14487100 15634110 5371409 3096347 0 7418281 7408705 0 23000 2143865 3763769 14933555 14268821 -446455 1365289 12799998 14331488 2808876 2992716 9991122 11338772 X WE EXIST TO WITNESS ACTIVELY ON BEHALF OF THE SCRIPTURAL VALUES OF MERCY AND JUSTICE, ACKNOWLEDGE THE SACREDNESS OF THE HUMAN PERSON MADE IN THE IMAGE OF GOD, ARE DEDICATED TO ENHANCING THE QUALITY OF LIFE, AND ARE COMMITTED TO ADVOCATE FOR A JUST SOCIETY. false false 7325433 2719956 7390826 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. 1604663 274562 1563048 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. 1315857 35386 596572 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. 2963883 66444 2168841 13209836 true true false false false false false false false false true true false true true true false true false false false false false false true false false true true false false false false false false false false false false false false false false false false false true false false false false true 94 0 false 239 true false false false false false false false false true true false 0 false false false false false false false false false false false X 16 15 false false false false false false false true true false false false true true true true true true true true false false CA X LISA BRUNER 6192312828 349 CEDAR STREET SAN DIEGO CA 92101 JEFFREY HESTER 1.00 X 0 0 0 CARMEN M VAZQUEZ 1.00 X 0 0 0 JOMI SHEGA 1.00 X 0 0 0 RODRIGO VALDIVA 1.00 X 0 0 0 JAMES W BRENNAN 1.00 X 0 0 0 SR RAYMONDA DUVALL 40.00 X X 111679 0 6357 ANNE O'DONNELL 1.00 X 0 0 0 DENNIS MORGIGNO 1.00 X 0 0 0 KENT PETERS 1.00 X 0 0 0 ANTONIO MASONI 1.00 X 0 0 0 LILIA E GARCIA 1.00 X 0 0 0 DAVID HICKEY 1.00 X 0 0 0 HARRY GUESS 1.00 X 0 0 0 PETER F BRIDE 1.00 X 0 0 0 SUE BRANDT 1.00 X 0 0 0 NIKKI CLAY 1.00 X 0 0 0 ROBERT J MOSER 40.00 X 98648 0 5937 210327 12294 1 false false false 0 149945 88524 3276377 3514846 PROGRAM SERVICE REVENUE 624200 1148269 1148269 GOVERNMENT CONTRACTS 624200 10571018 10571018 11719287 108589 108589 0 0 47702 47702 47702 47702 0 141389 88524 77789 63600 63600 0 293949 113863 180086 180086 0 15634110 11899373 219891 260426 260426 2835921 2835921 0 0 222460 95400 127060 0 5898775 5045854 852921 231895 183870 48025 565495 506820 58675 490080 412829 77251 0 2751 2751 53260 50840 2420 0 0 0 93147 93147 0 180957 95746 62211 23000 0 0 1199352 893614 305738 188060 172077 15983 0 0 0 0 233333 516 232817 88236 42512 45724 MISCELLANEOUS 128971 52156 76815 SUPPLIES AND EQUIP 277008 232999 44009 STIPENDS 363210 363210 CONTRACT SERVICES 1460862 1429753 31109 -505378 442146 -947524 14268821 13209836 1035985 23000 317017 436484 869511 786744 0 1140029 1737919 0 0 0 0 0 7800651 3668547 3941058 4132104 1363709 982136 1646108 1550024 0 0 3522566 4706077 12799998 14331488 1030175 1094122 291213 186884 1007783 1250371 479705 461339 2808876 2992716 X 8013394 9088292 1977728 2250480 9991122 11338772 12799998 14331488 X 1365289 -17639 X false true true X true true X 15668089 19834102 19222499 14070662 15234133 84029485 225472 231029 278749 298003 293949 1327202 0 0 0 15893561 20065131 19501248 14368665 15528082 85356687 0 0 85356687 217404 194713 143022 144322 108589 808050 0 217404 194713 143022 144322 108589 808050 0 113063 107393 128083 136838 189091 674468 16224028 20367237 19772353 14649825 15825762 86839205 0.98290 0.97900 0.00930 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1936526 1936526 4192620 2639038 1553582 127043 123689 3354 467850 1076612 905820 638642 4132104 1550024 OTHER ASSETS 22676 DUE FROM RELATED PARTIES 675000 DONATED LAND 30000 CUSTODIAL FUNDS 329383 CONTRIBUTIONS RECEIVABLE 530000 4706077 OTHER NONCURRENT LIABILITIES 131956 CUSTODIAL FUNDS 329383 461339 15634110 14268821 1365289 -17639 -17639 1347650 15808122 -17639 191651 174012 15634110 15634110 14460472 191651 191651 14268821 14268821 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 false MATTHEW 25 117380 45770 71610 8847 5687 Homeless Women Together 72418 30144 42274 25105 5262 29422 1 40115 12610 27505 607 1250 1609 229913 88524 141389 34559 6512 36718 77789 63600 true 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 2 0 TRANSPORTATION 1101 3674 stipends for participants 142 353410 REFUGEE RESETTLEMENT ASSISTANCE 1895 2719956 FOOD DISTRIBUTION 120177 261985 EMERGENCY ASSISTANCE 38 18491 Grantmaker's Description of How Grants are Used GRANT FUNDS ARE MONITORED WITH CONTROLS BY PROGRAM MANAGER, REVIEW BY BUSINESS OFFICE, AND ON GOING OVERSIGHT FROM THE GRANTORS. EFSP FEDERAL PASS-THROUGH - $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 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Agency's governing documents and financial statements are available to the public upon request to the Director of Finance and can be sent via e-mail or US mail, at no charge. Copies are available for in-person inspection at the Agency's main office. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE CEO AND MANAGEMENT STAFF SALARY IS DETERMINED UPON HIRING AND IS REVIEWED ANNUALLY. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE POLICY IS REVIEWED ANNUALLY Form 990, Part VI, Line 11 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 III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Senior Services includes Foster Grandparents and Senior Companion programs which provide 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. CATHOLIC CHARITIES 9TH & F APTS LLP 17150 VIA DEL CAMPO STE 307 SAN DIEGO CA 92127 200340372 LOW-INCOME CA N/A RELATED -23 492017 true true 0.00010 false false false false false false false false false false false false false false false false false false