CATHOLIC CHARITIES OF LOS ANGELES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF LOS ANGELES (EIN 95-1690973)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349306734
- Schema version
- 2009v1.7
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T17:44:00-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 1000 WILSHIRE BLVD SUITE 300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900172464 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 2132513400 | Phone |
US Address USAddress
| 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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REV MONSIGNOR GREGORY A COX | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott Curtin | Name |
| Phone | 2136271717 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REV 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 | 90015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25909471 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| 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 through collaboration with diverse communities, providing services to the poor, promoting human dignity, and advocating for social justice. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 429 | TotalNbrEmployees |
| Total Nbr Volunteers | 841 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 24195778 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22341527 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2109206 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2001600 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -147949 | InvestmentIncomePriorYear |
| Investment Income Current Year | 685811 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 367818 | OtherRevenuePriorYear |
| Other Revenue Current Year | 664560 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26524853 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25693498 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14007043 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14295018 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 105259 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 71504 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 489943 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11260551 | OtherExpensePriorYear |
| Other Expenses Current Year | 13383407 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25372853 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27749929 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1152000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2056431 | RevenuesLessExpensesCY |
| Total Assets BOY | 57407303 | TotalAssetsBOY |
| Total Assets EOY | 58673826 | TotalAssetsEOY |
| Total Liabilities BOY | 8772460 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8356678 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48634843 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 50317148 | NetAssetsOrFundBalancesEOY |
| 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. Today the agency operates 24 community centers and eight homeless shelters. In 2009-2010 Catholic charities provided over 1.3 million services to more than 306,000 people. Since 1919, people throughout Los Angeles, Ventura and Santa Barbara counties have turned to us with challenges such as unemployment, homelessness, hunger, poverty and community concerns. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6685100 | Expense |
| Description | AYE - YOUTH JOBS PROGRAMS: provides paid job experience and mentorships to teens from the most depressed neighborhoods in Los Angeles. These jobs not only supply income for youth, but also offer exposure to mainstream work 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. Many of these paid jobs are in the banking industry and medical field and all jobs are chosen to expose participants to an array of careers. Improving the financial health of families can enhance the financial outlook and opportunities for the entire community. For the fiscal year 2009-2010 AYE served over 2,900 youth in both summer and year-round programs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2495629 | Expense |
| Revenue | 177657 | Revenue |
| Description | GOOD SHEPHERD CENTER FOR HOMELESS WOMEN AND CHILDREN: assisted over 250 women with shelter and another 150 with drop-in day services which include a hot lunch, showers, and laundry and bus tokens. In addition 45 women at Hawkes Transitional Residence and 30 women at Farley Transitional Residence received case management, job coaching and computer instruction. The program also teaches marketable culinary skills through training at the Village Kitchen and Bakery. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2838443 | Expense |
| Revenue | 780616 | Revenue |
| Description | ANGEL'S FLIGHT: Angel's Flight for Runaway and Homeless Youth: a comprehensive shelter and outreach program for runaway, homeless and at-risk youth between the ages of 10 and 17, housed approximately 300 youth and served over 10,000 teens through its My Club after school program and its employment services. Angel's Flight Adeste Child Care programs offers after school care and summer camp programs to over 380 children and families, providing working families affordable child care and a safe haven for children. Angel's Fight Catholic Youth Organization (CYO): is a sports league for Catholic school students in grades three through eight. Sports include basketball, track, cross country, golf, softball, cheerleading and volleyball. Participants have fun and learn life-long values by playing sports through CYO. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12087354 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1043327 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 24106526 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | 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 | 397 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 429 | 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 |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SARAH ELDER | NamePerson |
| Telephone Number | 2132513475 | 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 (41 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 |
|---|---|---|---|---|---|---|---|
| CARDINAL ROGER M MAHONY | |||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |
| PAUL D TOSETTI | |||||||
| PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| REV MONSIGNOR GREGORY A COX | |||||||
| EXECUTIVE DIR, EVP | 40.0 | X | X | 28626 | 0 | 15773 | |
| REV MONSIGNOR PAUL M MONTOYA | |||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| LOLA MCALPIN GRANT | |||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |
| VINCENT F MARTIN | |||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| YOLANDA BECERRA-JONES | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| RAYMOND T BENNETT | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CATHLEEN M COBB | |||||||
| 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 | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| GREGORY L EVANS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| STANLEY D HAYDEN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| IVAN J HOUSTON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL J MALONEY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| LAWRENCE P MCNEIL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| KENNETH J MURPHY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL D O'BRIEN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JON L REWINSKI | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| VIKTOR RZETELJSKI | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BISHOP ALEXANDER SALAZAR | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| FREDERICK K SCHMITT | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS P SULLIVAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOHN J SWENSON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARIE THORPE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PETER J VOGELSANG | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DAVID M WALSH | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| SANDER C ZAGZEBSKI | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| TIMOTHY J COLLINS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOHN A WHITE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| GARY D KRAUSS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| FRANK E VELASCO | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| STACY M SPROULL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| R CHRIS KROES | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DANIEL R PEATE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JACQUES G RIGAUD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM R DAHLMAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JAMES E BATHKER | |||||||
| CFO | 40.0 | X | 149182 | 0 | 40147 | X | |
| RONALD LOPEZ | |||||||
| CAO | 40.0 | 129058 | 0 | 21668 | X | ||
| ALEXANDRIA M ARNOLD | |||||||
| DIR OF RESOURCE DEV | 40.0 | 120413 | 0 | 14792 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 427279 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 92380 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GRANT THORNTON LLP | |||||
| 1000 WILSHIRE BLVD SUITE 300 | LOS ANGELES | CA | 90017 | AUDITING SERVICES | 177343 |
| POWER MANAGEMENT | |||||
| 1531 JAMES M WOOD BLVD | LOS ANGELES | CA | 90015 | COMPUTER CONSULTING | 131008 |
| MONIQUE LAMORE MORAGA | |||||
| 1531 JAMES M WOOD BLVD | LOS ANGELES | CA | 90015 | DESIGN & PRINTING | 169538 |
| ARBOR EDUCATION TRAINING | |||||
| 5301 WHITTIER BLVD | LOS ANGELES | CA | 90022 | TRAINING | 112883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 540079 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 1411800 | FundraisingEvents |
| Related Organizations | 300000 | RelatedOrganizations |
| Government Grants | 15249649 | GovernmentGrants |
| All Other Contributions | 4839999 | AllOtherContributions |
| Noncash Contributions | 538448 | NoncashContributions |
| Total Contributions | 22341527 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DAY CARE TUITION | 624410 | 453093 | 453093 |
| LEGAL SERVICES FOR GOVERNMENT AGENCIES | 541100 | 577244 | 577244 |
| YOUTH SPORTS LEAGUE & ADMISSIONS | 713990 | 214153 | 214153 |
| COUNSELING REIMBURSEMENTS | 621300 | 108417 | 108417 |
| CLIENT RENT AT TRANSITIONAL SHELTERS | 624200 | 102182 | 102182 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 546511 | TotalRevenueColumn |
| Related Or Exempt Function Income | 546511 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2001600 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 685811 | TotalRevenueColumn |
| Exclusion | $685,811 | 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 | 10955 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1882 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9073 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9073 | TotalRevenueColumn |
| Exclusion | $9,073 | 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 | 393514 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1411800 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 212990 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180524 | TotalRevenueColumn |
| Related Or Exempt Function Income | 180524 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 34774 | GrossIncomeGaming |
| Gaming Direct Expenses | 1101 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33673 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33673 | RelatedOrExemptFunctionIncome |
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 | 423107 | $423,107 | |
| CYO SALES | 711210 | 10045 | 10045 | |
| OTHER | 900099 | 8138 | 8138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 441290 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25693498 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2233980 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,117,991 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 233728 | Total |
| Management And General | 233728 | 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 | 11130727 | Total |
| Program Services | 9524204 | ProgramServices |
| Management And General | 1430657 | ManagementAndGeneral |
| Fundraising | 175866 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515578 | Total |
| Program Services | 423101 | ProgramServices |
| Management And General | 81925 | ManagementAndGeneral |
| Fundraising | 10552 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1253665 | Total |
| Program Services | 1065691 | ProgramServices |
| Management And General | 168071 | ManagementAndGeneral |
| Fundraising | 19903 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1161320 | Total |
| Program Services | 995004 | ProgramServices |
| Management And General | 151459 | ManagementAndGeneral |
| Fundraising | 14857 | 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 | 99511 | Total |
| Program Services | 99511 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253308 | Total |
| Program Services | 233732 | ProgramServices |
| Management And General | 17092 | ManagementAndGeneral |
| Fundraising | 2484 | 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 | 71504 | Total |
| Fundraising | 71504 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22292 | Total |
| Management And General | 22292 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 980150 | Total |
| Program Services | 889391 | ProgramServices |
| Management And General | 90103 | ManagementAndGeneral |
| Fundraising | 656 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10248 | Total |
| Program Services | 524 | ProgramServices |
| Management And General | 7729 | ManagementAndGeneral |
| Fundraising | 1995 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877962 | Total |
| Program Services | 639154 | ProgramServices |
| Management And General | 96569 | ManagementAndGeneral |
| Fundraising | 142239 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501187 | Total |
| Program Services | 197033 | ProgramServices |
| Management And General | 293636 | ManagementAndGeneral |
| Fundraising | 10518 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1963083 | Total |
| Program Services | 1712275 | ProgramServices |
| Management And General | 232035 | ManagementAndGeneral |
| Fundraising | 18773 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258651 | Total |
| Program Services | 226657 | ProgramServices |
| Management And General | 31960 | ManagementAndGeneral |
| Fundraising | 34 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97310 | Total |
| Program Services | 49207 | ProgramServices |
| Management And General | 45328 | ManagementAndGeneral |
| Fundraising | 2775 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60570 | Total |
| Management And General | 60570 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687958 | Total |
| Program Services | 661117 | ProgramServices |
| Management And General | 26841 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328366 | Total |
| Program Services | 322993 | ProgramServices |
| Management And General | 4677 | ManagementAndGeneral |
| Fundraising | 696 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PARTICIPANT PAYROLL & RELATED | 3424180 | 3424180 | ||
| EMERGENCY FOOD & SHELTER | 2166190 | 2166190 | ||
| FINANCIAL ASSISTANCE | 513603 | 513603 | ||
| OTHER SUPPLIES | 736766 | 728636 | 7430 | 700 |
| SERVICES | 402072 | 234323 | 151358 | 16391 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27749929 | Total |
| Program Services | 24106526 | ProgramServices |
| Management And General | 3153460 | ManagementAndGeneral |
| Fundraising | 489943 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1553466 | BOY |
| EOY | 1211740 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614500 | BOY |
| EOY | 296275 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2474202 | BOY |
| EOY | 3320985 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143867 | BOY |
| EOY | 209854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21805011 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6749667 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15662551 | BOY |
| EOY | 15055344 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16920395 | BOY |
| EOY | 15588613 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20038322 | BOY |
| EOY | 22991015 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57407303 | BOY |
| EOY | 58673826 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4731594 | BOY |
| EOY | 4295977 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3344632 | BOY |
| EOY | 3427850 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696234 | BOY |
| EOY | 632851 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8772460 | BOY |
| EOY | 8356678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18219122 | BOY |
| EOY | 17954171 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29715721 | BOY |
| EOY | 31611864 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700000 | BOY |
| EOY | 751113 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48634843 | BOY |
| EOY | 50317148 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57407303 | BOY |
| EOY | 58673826 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29372896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30521713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27080826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24195778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22341527 | CurrentTaxYear |
| Total | 133512740 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29372896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30521713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27080826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24195778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22341527 | CurrentTaxYear |
| Total | 133512740 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 133512740 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1993772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1559790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4615057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -132579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 685811 | CurrentTaxYear |
| Total | 8721851 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 142234591 | TotalSupport |
| Public Support Pertcentage170 | 0.93868 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90660 | 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 |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 0 | 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 | 15588613 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 15588613 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | IN SEPARATE ORGANIZATION | Description |
| Book Value | 22991015 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 22991015 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVANCES & GOVERNMENT REIMBURSABLE ADVANCES | Description |
| Amount | $632,851 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 632851 | TotalOfAmounts |
| Total Revenue | 25693498 | TotalRevenue |
| Total Expenses | 27749929 | TotalExpenses |
| Excess Or Deficit For Year | -2056431 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 786044 | NetUnrealizedGLOnInvestments |
| Other | $2,952,692 | OtherAmount |
| Total Adjustments | 3738736 | TotalAdjustments |
| Excess Or Deficit Per FS | 1682305 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 29625916 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 786044 | NetUnrealizedGainsInvestments |
| Other Revenues | 2930401 | OtherRevenues |
| Revenue Not Rptd F990 | 3716445 | RevenueNotRptdF990 |
| Revenue Subtotal | 25909471 | RevenueSubtotal |
| Other Revenues Not Included | -215973 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -215973 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25693498 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27943610 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 215973 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 215973 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27727637 | ExpensesSubtotal |
| Other Expenses Not Included | 22292 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 22292 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27749929 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES OF ENDOWMENT FUNDS | PART V, LINE 4 | THE RESTRICTED FUNDS ARE COMPOSED OF THE ANGEL'S FLIGHT BENEFICIAL INTEREST IN THE SEPARATE ORGANIZATION OF $22,991,015, INVESTMENTS FOR ANGEL'S FLIGHT OF $4,025,810 AND INVESTMENTS FOR GOOD SHEPHERD CENTERS (AN AMOUNT OF $549,997 FOR CURRENT OPERATIONS AND AN AMOUNT OF $1,449,555 FOR FUTURE OPERATIONS). THERE ARE ADDITIONAL INVESTMENTS HELD FOR OTHER CAPITAL CAMPAIGNS OF $7,500 FOR DISASTER RELIEF OF $427,721, FOR SANTA BARBARA PROGRAMS OF $168,962, FOR SANTA MARIA PROGRAMS OF $282,921, FOR SAN FERNANDO PROGRAMS OF $400,660 AND FOR BATTERED WOMEN OF $116,771. THE REMAINDER OF $1,190,952 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. |
| FIN 48 FOOTNOTE | PART X, LINE 2 | EFFECTIVE JULY 1, 2009, CATHOLIC CHARITIES ADOPTED ASC 740, ACCOUNTING FOR UNCERNTAINTY IN INCOME TAXES, WHICH ESTABLISHES THE ACCOUNTING PROCESS FOR DETERMINING CERTAIN AND UNCERTAIN TAX POSITIONS. POSITIONS TAKEN IN TAX RETURNS MAY BE WELL GROUNDED, BUT WITH THE COMPLEXITIES AND POTENTIAL VARIATIONS IN INTERPRETATIONS OF TAX LAW, ASC 740 PROVIDES GUIDANCE REGARDING THE RECOGNITION AND MEASUREMENT OF ANY LIABILITY WHEN TAX POSITIONS ARE NOT CERTAIN. ADOPTION OF THIS STANDARD HAD NO EFFECT ON THE FINANCIAL STATEMENTS AS CATHOLIC CHARITIES BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. |
| RECONCILIATION OF CHANGE IN NET ASSETS | PART XI, LINE 8 | UNREALIZED INCREASE IN VALUE OF BENEFICIAL INTEREST IN SEPARATE ORGANIZATION INCLUDED IN FINANCIAL STATEMENTS BUT NOT IN RETURN. |
| REVENUE ON FINANCIAL STATEMENTS BUT NOT ON RETURN | PART XII, LINE 2D | INVESTMENT EXPENSES OF $22,292 WERE REPORTED NET OF REVENUE ON THE FINANCIAL STATEMENTS BUT AS EXPENSES ON THE RETURN. UNREALIZED INCREASE IN VALUE OF BENEFICIAL INTEREST IN SEPARATE ORGANIZATION OF $2,952,693 INCLUDED IN FINANCIAL STATEMENTS AS REVENUE BUT NOT IN RETURN. |
| REVENUE ON RETURN BUT NOT ON FINANCIAL STATEMENTS | PART XII, LINE 4B | FUNDRAISING EXPENSES OF $214,091 AND RENT EXPENSES OF $1,882 WERE REPORTED ON THE FINANCIAL STATEMENTS AS EXPENSES BUT NET WITH REVENUE ON THE RETURN. |
| EXPENSES ON FINANCIAL STATEMENTS BUT NOT ON RETURN | PART XIII, LINE 2D | FUNDRAISING EXPENSES OF $214,091 AND RENT EXPENSES OF $1,882 WERE REPORTED ON THE FINANCIAL STATEMENTS AS EXPENSES BUT NET WITH REVENUE ON THE RETURN. |
| EXPENSES ON RETURN BUT NOT ON FINANCIAL STATEMENTS | PART XIII, LINE 4B | INVESTMENT EXPENSES OF $22,292 WERE REPORTED NET OF REVENUE ON THE FINANCIAL STATEMENTS BUT AS EXPENSES ON THE RETURN. |
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 | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| JOHN J RAK JR - FUNDRAISING | DINNERS | false | 210318 | 55980 | 154338 |
| NETZEL GRIGSBY ASSOCIATES | CONSULTING | false | 15524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 210318 | TotalGrossReceipts |
| Total Retained By Contractors | 71504 | TotalRetainedByContractors |
| Total Net To Organization | 154338 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SANTA BARBARA | NameOfEvent1 |
| Gross Receipts Event1 | 536820 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 490700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 46120 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 33064 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOOD SHEPHERD | NameOfEvent2 |
| Gross Receipts Event2 | 265587 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 173400 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 92187 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 40739 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 29 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1002907 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 747700 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 255207 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 139187 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1805314 | GrossReceiptsTotal |
| Charitable Contributions Total | 1411800 | CharitableContributionsTotal |
| Gross Revenue Total Events | 393514 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 212990 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 212990 | DirectExpenseSummaryEvents |
| Net Income Summary | 180524 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 34774 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 1101 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 34774 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 1101 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1101 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 33673 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | THE ONLY GAMING ACTIVITIES ARE SMALL RAFFLES HELD IN CONJUNCTION WITH FUNDRAISERS. THESE DO NOT REQUIRE A LICENSE IN CALIFORNIA. | 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 |
| Gaming Manager Name Person | NOT APPLICABLE | GamingManagerNamePerson |
| Charitable Distrib Required | false | CharitableDistribRequired |
| Amount Distributed | 30600 | AmountDistributed |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES E BATHKER | |||||||||||||
| 149182 | 0 | 0 | 0 | 0 | 0 | 8951 | 0 | 31196 | 0 | 189329 | 0 | 0 | 0 |
| RONALD LOPEZ | |||||||||||||
| 129058 | 0 | 0 | 0 | 0 | 0 | 7743 | 0 | 13925 | 0 | 150726 | 0 | 0 | 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 | 538448 | 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 | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER SERVICES | PART III, LINE 4D | OTHER SERVICES: ALLEVIATE HUNGER: The current economic climate has brought 38% - 40% more clients to Catholic Charities of Los Angeles' community centers seeking supplemental food. Catholic Charities' 24 food pantries are situated in many of the poorest neighborhoods, where the need for food is great. In the 2009-2010 fiscal year, Catholic Charities provided food to more than 115,000 persons, normally consisting of several bags of nutritious groceries to create well-balanced meals. STRENGHTEN COMMUNITIES: At 24 strategically located sites, Catholic Charities' community centers are a first point of help for people in need. The centers offer a broad spectrum of supportive services, all aimed at breaking cycles of poverty, illiteracy, abuse and violence in communities. Each center is unique in its approach and in its delivery of help. In addition to providing food, clothing, rent and utilities' stipends, the centers deliver life-changing services, including: Child Abuse Prevention, English as a Second Language, Financial Literacy, GED, Preparation Healthy Marriage Tools, Homeless Prevention, Job Training, Legal Assistance, Literacy Sessions, Medical Counseling and Referrals, Mental Health Treatment and Referrals, Nutrition and Healthy Food Classes, Parenting Workshops Support for Substance Abuse Recovery, Tutoring and more. PROTECT THE AGING: Catholic Charities' programs provide social, healthcare and community resources for homebound, low-income seniors. With financial assistance, nutritious food delivery and access to community resources, seniors are helped to live dignified and independent lives. REFUGEE AND IMMIGRATION SERVICES: Catholic Charities' 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. These programs have a proven track record of helping immigrants become productive members of society. |
| BOARD MEMBER HAVING A FAMILY RELATIONSHIP WITH ANOTHER BOARD MEMBER | PART VI, SECTION A, LINE 2 | We have a married couple, Mr Richard G D'Amico and Mrs Susan D'Amico who both serve on the Board of Trustees. |
| ORGANIZATION MEMBERS AND STOCKHOLDERS | PART VI, SECTION A, LINE 6 | The Incumbent Roman Catholic Archbishop of Los Angeles shall be the sole member of the corporation. |
| ELECTION OF GOVERNING BODY MEMBERS BY MEMBERS | PART VI, SECTION A, LINE 7A | Trustees, other than those serving by virtue of being an authorized regional or program representative, shall be appointed by the Member. |
| MEMBER APPROVAL OF GOVERNING BODY DETERMINATION | PART VI, SECTION A, LINE 7B | The Member must 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. |
| FORM 990 REVIEW PROCESS | PART VI, SECTION B, LINE 11A | The Board of Trustees delegated the review of Form 990 to the Audit Committee. The Audit Committee reviewed and approved the filing of the return. After the return was approved, Form 990 was provided to all Board Members. After the form was provided to the Board members, it was electronically filed. |
| WRITTEN CONFLICT OF INTEREST POLICY | PART VI, SECTION B, LINE 12C | 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. |
| DETERMINATION OF COMPENSATION | PART VI, SECTION B, LINE 15A & 15B | 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 consultant's information. Compensation is reviewed annually. |
| DISCLOSURE OF ORGANIZATION DOCUMENTS | PART VI, SECTION C, LINE 19 | The organization's 990 is available on Guide Star. Catholic Charities will also provide a copy of the 990 and other documents upon request. |
| CHARITABLE DISTRIBUTIONS FROM GAMING PROCEEDS | SCHEDULE G, PART III, LINE 17A | THERE IS NO LICENSE REQUIRED IN CALIFORNIA FOR RAFFLES BUT 90 PERECENT OF THE PROCEEDS FROM THE RAFFLE MUST BE USED FOR EXEMPT PURPOSES. |
| BREAKDOWN OF REQUIRED DISTRIBUTIONS BY STATE | SCHEDULE G, PART III, LINE 17B | THE $30,600 OF REQUIRED DISTRIBUTIONS ARE 100% SOURCED TO CALIFORNIA. |
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 |
|---|---|---|---|---|---|---|---|---|---|
| THE ROMAN CATHOLIC ARCHDIOCESE OF LA | |||||||||
| 3424 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | 951642382 | RELIGIOUS | CA | 501(C)(3) | 1 | NA |
| OPUS CARITATIS INC | |||||||||
| 1531 JAMES M WOOD BLVD | LOS ANGELES | CA | 90015 | 201021326 | SUPPORT | CA | 501(C)(3) | 11 | NA |
| CATHOLIC CHARITIES COMMUNITY DEVELOP CO | |||||||||
| PO BOX 15095 | LOS ANGELES | CA | 90015 | 954172572 | COMM DEVELOP. | CA | 501(C)(3) | 9 | NA |
| 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 |
| 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 | false | 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 | false | 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 | NOT APPLICABLE | BusinessNameLine1 |