2012-07-16T10:28:09-07:00 2011-06-30 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2010-07-01 237334012 CATHOLIC CHARITIES DIOCESE OF SAN DIEGO CATH 6192312828 349 CEDAR STREET SAN DIEGO CA 92101 SR RAYMONDA DUVALL 2012-07-11 STEVEN W NORTHCOTE 6192947200 X 2010 2016-02-24 21:20:13Z SR RAYMONDA DUVALL 349 CEDAR STREET SAN DIEGO CA 92101 14650068 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. 18 17 252 800 0 1566220 1464475 17656279 12606187 145120 145278 258674 271160 19626293 14487100 9607297 5371409 0 7404868 7418281 0 33740 2664389 2143865 19676554 14933555 -50261 -446455 13898830 12799998 3637621 2808876 10261209 9991122 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 8255878 3705717 8426217 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 1,646 persons and the Refugee Health Program served 2,232 persons for the year ended June 30, 2011. 1555187 261475 1615895 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 116 Foster Grandparents and Senior Companions served 1,354 children, at-risk youth, and frail seniors. The Senior Residential Services program provided social and support services to 836 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 55,187 meals to 1,374 seniors for the year ended June 30, 2011. In addition, over 299 homebound seniors had 43,325 meals delivered to their homes during the year. 1247563 20303 615301 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 programs include a drop-in day center, night shelter, transitional housing, and independent living apartments and permanent housing. Approximately 3,000 women and 200 children used these services for the year ended June 30, 2011. 2987835 89935 1912117 14046463 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 87 0 false 252 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 18 17 false false true 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 THOMAS J BRADY 1.00 X 0 0 0 SUE BRANDT 1.00 X 0 0 0 SR RAYMONDA DUVALL 40.00 X X X 117790 0 5241 ROBERT J MOSER 40.00 X 107213 0 4770 PETER F BRIDE 1.00 X 0 0 0 NIKKI CLAY 1.00 X 0 0 0 LILIA GARCIA 1.00 X 0 0 0 LILIA E GARCIA 1.00 X 0 0 0 KENT PETERS 1.00 X 0 0 0 JOMI SHEGA 1.00 X 0 0 0 JEFFREY HESTER 1.00 X 0 0 0 JAMES W BRENNAN 1.00 X 0 0 0 HARRY GUESS 1.00 X 0 0 0 DENNIS MORGIGNO 1.00 X 0 0 0 DAVID HICKEY 1.00 X 0 0 0 CARMEN M VAZQUEZ 1.00 X 0 0 0 ANTONIO MASONI 1.00 X 0 0 0 ANNE O'DONNELL 1.00 X X 0 0 0 ANN THOMAS 40.00 X X 97285 0 5241 322288 15252 2 false false false 0 154226 54665 1255584 1464475 PROGRAM SERVICE REVENUE 624200 1146646 1146646 GOVERNMENT CONTRACTS 624200 11459541 11459541 12606187 144322 144322 0 0 50325 50325 50325 50325 1199 243 956 956 956 85557 54665 32481 53076 53076 0 298003 130244 167759 167759 0 14487100 12773946 248679 948678 948678 4422731 4422731 0 0 318642 95400 223242 0 5774183 5039249 734934 218251 173521 44730 593517 533806 59711 513688 434756 78932 0 4480 4480 50920 48545 2375 0 0 0 18570 18570 13787 4299 788 8700 115913 95006 20907 39235 39235 0 894112 894112 96567 86545 9800 222 0 0 3214 3214 0 212880 212880 96666 53841 42825 VOLUNTEER EXPENSE 18993 12165 6828 SUPPLIES AND EQUIP 334683 276955 57404 324 STIPENDS 2077 2077 MISCELLANEOUS 115340 42999 71144 1197 CONTRACT SERVICES 391100 358482 30228 2390 -264672 467568 -732240 14933555 14046463 853352 33740 898461 317017 653469 869511 0 1187077 1140029 0 0 0 0 0 7395292 3454234 3705967 3941058 3640421 1363709 1710608 1646108 0 0 2102827 3522566 13898830 12799998 996723 1030175 265815 291213 831787 1007783 1543296 479705 3637621 2808876 X 7969786 8013394 2291423 1977728 10261209 9991122 13898830 12799998 X -446455 176368 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1936526 1936526 4020143 2489188 1530955 123173 123173 252745 1062705 841873 473577 3941058 1646108 OTHER ASSETS 12035 DUE FROM RELATED PARTIES 665000 DONATED LAND 30000 CUSTODIAL FUNDS 328789 3522566 OTHER NONCURRENT LIABILITIES 150916 CUSTODIAL FUNDS 328789 479705 14487100 14933555 -446455 176368 176368 -270087 14826436 176368 162968 339336 14487100 14487100 15096523 162968 162968 14933555 14933555 Part X Part X : FIN48 Footnote THE AGENCY USES A FINANCIAL ACCOUNTING STANDARDS BOARD STATEMENT NO 5 "LOSS CONTINGENCIES" APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS AND CONTINUALLY EVALUATES CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT $32481 SALES OF INVENTORY EXPENSES $130244 ASSET SOLD $243 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $32481 SALES OF INVENTORY EXPENSES $130244 SALE OF FIXED ASSET $243 false MATTHEW 25 102722 40598 62124 8469 250 2629 beef & wine 28405 9959 18446 1345 1250 1634 1 9095 4108 4987 3536 2475 10893 140222 54665 85557 13350 3975 15156 32481 53076 true REGIONAL COMMUNITY RECOVERY 10035 BLOSSOM VALLEY RD EL CAJON CA 92021 262237161 5100 0 SAN DIEGO FIRE RELIEF JEWISH FAMILY SERVICES 8804 BALBOA AVENUE SAN DIEGO CA 92123 951644024 278336 0 REFUGEE RESETTLEMENT INTERNATIONAL RESCUE COMMITTEE 5348 UNIVERSITY AVENUE 205 SAN DIEGO CA 92105 135660870 632062 0 REFUGEE RESETTLEMENT CHALDEAN MIDDLE EASTERN SOCIAL S 343 E MAIN STREET EL CAJON CA 92020 203502737 33180 0 refugee resettlement 4 0 TRANSPORTATION 1673 6283 stipends for participants 141 338760 REFUGEE RESETTLEMENT ASSISTANCE 2232 3705717 FOOD DISTRIBUTION 117854 257010 EMERGENCY ASSISTANCE 57 35088 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 - $1,065,830 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 6/30/11, A TOTAL OF $1,065,830 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. 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 DRAFT TO THE CORPORATE BOARD FOR FINAL REVIEW. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents THE ORGANIZATION AMENDED THE BYLAWS DURING THE YEAR 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 116 Foster Grandparents and Senior Companions served 1,354 children, at-risk youth, and frail seniors. The Senior Residential Services program provided social and support services to 836 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 55,187 meals to 1,374 seniors for the year ended June 30, 2011. In addition, over 299 homebound seniors had 43,325 meals delivered to their homes during the year. OTHER PROGRAM SERVICES 5: Employment Case Management assists recipients of public assistance to achieve employment and self-sufficiency by linking them to employment opportunities, vocational training and other community resources. The program was discontinued as of June 2010. 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 1,646 persons and the Refugee Health Program served 2,232 persons for the year ended June 30, 2011. 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. Casa San Juan served 233 adult women, children and adolescents for the year ended June 30, 2011. 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 4,760 individual, couple, family or group counseling sessions to 452 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 75 children and their families for the year ended June 30, 2011. 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 47,487 households representing 117,854 people of which 29,463 were children. In addition, over 471,463 bags of groceries were distributed for the year ended June 30, 2011.* Thrift Store in Vista - Offers quality clothing, furniture and household items at extremely low cost to poor families in north San Diego County.* 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. 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 10,000 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 this year for San Diego fire disaster relief. OTHER PROGRAM SERVICES 12: Leah's Residence is a 24 unit permanent housing project. The target population is homeless women with very low incomes and special needs. Catholic Charities provides a service coordinator to work with the residents. CATHOLIC CHARITIES 9TH & F APTS LLP 17150 VIA DEL CAMPO STE 307 SAN DIEGO CA 92127 200340372 LOW-INCOME CA N/A RELATED -20 492037 true true 0.0001 false false false false false false false false false false false false false false false false false false