Catholic Charities Of Los Angeles in Los Angeles, California (CA)

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Catholic Charities Of Los Angeles
Employer Identification Number (EIN)951690973
Name of OrganizationCatholic Charities Of Los Angeles
In Care of NameSarah Elder
Address1531 James M Wood Blvd, Los Angeles, CA 90015-1112
ActivitiesChurch, synagogue, etc
SubsectionCharitable Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$63,018,977
Amount of Income$36,305,075
Form 990 Revenue Amount$28,903,653
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose

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Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$30,039,826$32,231,707$34,873,798$33,574,287$30,651,492$35,071,247$35,894,370$35,453,519
Contributions, gifts, grants, and similar amounts received$24,643,720$27,425,600$28,768,377$25,799,831$24,960,216$29,372,896$30,521,713$27,080,826
Contributions to donor advised funds$0$0
Direct public support$4,302,578$3,685,608$5,995,995$4,872,481$5,117,554$8,925,272$10,883,227$7,223,772
Indirect public support$1,862,651$1,541,305$1,482,760$1,345,998$1,311,248$1,303,002$1,281,608$905,748
Government contributions (grants)$18,478,491$22,198,687$21,289,622$19,581,352$18,531,414$19,144,622$18,356,878$18,951,306
Program service revenue including government fees and contracts$2,375,187$2,166,696$2,370,650$2,145,555$2,040,051$1,764,147$1,551,733$1,621,222
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$0$0$0
Dividends and interest from securities$1,593,170$1,418,506$2,217,841$4,038,263$1,687,335$1,993,772$1,559,790$967,189
Net rental income or (loss)$0$0$0$0$0$0$0$44,805
Gross rents$0$0$0$0$0$0$0$44,805
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$243,637$0$0$0$0$0$0$3,647,868
Gross amount from sales of assets other than inventory$342,650$0$0$0$0$0$0$18,848,376
Less: cost or other basis and sales expenses$99,013$0$0$0$0$0$0$15,200,508
Net income or (loss) from special events and activities$931,627$858,366$1,100,566$1,100,761$1,550,341$1,325,725$1,565,837$1,492,592
Gross revenue$1,307,737$1,240,860$1,584,911$1,536,814$2,113,894$1,827,158$2,209,989$2,083,010
Less: direct expenses other than fundraising expenses$376,110$382,494$484,345$436,053$563,553$501,433$644,152$590,418
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$252,485$362,539$416,364$489,877$413,549$614,707$695,297$599,017
Total expenses$27,404,886$31,442,910$31,352,299$29,511,912$29,116,305$30,501,587$30,963,768$30,596,850
Program services$24,843,663$28,377,457$28,253,062$26,385,584$25,849,319$27,275,026$27,764,244$27,282,190
Management and general$2,022,945$2,606,851$2,768,001$2,758,192$2,883,761$2,840,877$2,796,362$2,795,625
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$57,754,278$60,746,335$65,790,826$53,568,899$56,215,415$61,861,840$71,714,940$72,501,614
Excess or (deficit) for the year$2,634,940$788,797$3,521,499$4,062,375$1,535,187$4,569,660$4,930,602$4,856,669
Net assets or fund balances at beginning of year$50,036,208$57,754,278$60,746,335$65,790,826$53,568,899$56,215,415$61,861,840$71,714,940
Other changes in net assets or fund balances$5,083,130$2,203,260$1,522,992$-16,284,302$1,111,329$1,076,765$4,922,498$-4,069,995
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$30,596,850$27,282,190$2,795,625$519,035
Grants paid from donor advised funds$0
Other grants and allocations$423,668
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$28,080$0$28,080$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$14,959,426$13,278,585$1,501,000$179,841
Pension plan contributions not included above$1,068,732$973,517$84,943$10,272
Employee benefits not included above$1,579,885$1,364,004$195,331$20,550
Payroll taxes$1,234,440$1,082,076$137,875$14,489
Professional fundraising fees$121,827$0$0$121,827
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Postage and shipping$97,349$57,894$18,382$21,073
Equipment rental and maintenance$118,895$89,505$29,202$188
Printing and publications$151,914$42,463$11,637$97,814
Conferences, conventions, and meetings$109,495$53,534$55,166$795
Depreciation, depletion, etc.$673,207$620,497$52,697$13
Other expenses not covered above$6,598,919$6,120,695$449,240$28,984
Balance Sheets
Total assets$64,559,556$69,844,686$75,072,526$61,414,466$64,390,877$70,460,153$82,358,865$82,137,348
Cash - non-interest-bearing$2,199,803$1,362,355$6,710,870$1,680,686$2,486,516$1,820,181$1,846,678$2,896,961
Savings and temporary cash investments$0$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$4,066,662$6,053,966$3,920,597$3,731,026$3,401,122$5,131,867$3,334,756$3,346,508
Pledges receivable less allowance for doubtful accounts$30,000$34,750$0$0$0$1,447,002$1,028,655$532,416
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$38,226$172,118$209,201$369,941$365,708$245,381$296,156$360,487
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$48,624,708$52,503,450$54,796,592$28,670,109$30,342,293$32,297,016$40,760,642$17,761,264
Land, buildings, and equipment less accumulated depreciation$9,600,157$9,718,047$9,435,266$9,249,879$8,971,084$9,617,786$13,055,042$34,705,188
Other assets, including program-related investments$0$0$0$17,712,825$18,824,154$19,900,920$22,036,936$22,534,524
Total liabilities$6,805,278$9,098,351$9,281,700$7,845,567$8,175,462$8,598,313$10,643,925$9,635,734
Accounts payable and accrued expenses$2,039,491$2,716,365$2,549,141$3,722,352$1,956,422$2,492,497$6,225,300$6,374,319
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$1,444,000$1,444,000$2,404,000$2,164,000$1,994,000$2,327,300$2,203,395$3,261,415
Other liabilities$3,321,787$4,937,986$4,328,559$1,959,215$4,225,040$3,778,516$2,215,230$0
Total liabilities and net assets/fund balances$64,559,556$69,844,686$75,072,526$61,414,466$64,390,877$70,460,153$82,358,865$82,137,348
Total net assets or fund balances$57,754,278$60,746,335$65,790,826$53,568,899$56,215,415$61,861,840$71,714,940$72,501,614
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue$30,039,826$32,231,707$34,873,798$33,574,287$30,651,492$35,071,247$35,894,370$35,453,519
Total revenue, gains, and other support per audited financial statements$35,102,066$34,817,461$36,881,135$34,010,340$32,326,374$36,649,446$41,461,020$31,582,150
Other expenses$5,062,240$2,585,754$2,007,337$436,053$1,674,882$1,578,199$5,566,650$-3,871,369
Net unrealized gains on investments$4,686,130$0$0$0$0$0$0$-4,567,583
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses$27,404,886$31,442,910$31,352,299$29,511,912$29,116,305$30,501,587$30,963,768$30,596,850
Total expenses and losses per audited financial statements$27,780,996$31,825,404$31,836,644$29,947,965$29,679,858$31,003,020$31,607,920$30,795,476
Other revenue$376,110$382,494$484,345$436,053$563,553$501,433$644,152$198,626
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings48
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006457
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Program service revenue
Program service revenue 1000000$000$0$1,343,514
Program service revenue 2000000$000$0$277,708
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$967,189$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$44,805$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$3,647,868$0
Net income or (loss) from special events000000$000$0$1,492,592
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from the sale of merchandise, substantially all of which (at least 85%) was donated to the organization (section 513(a)(3))$599,017$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
Total number of other employees paid over $50,00043
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
Gifts, grants, and contributions received$16,988,806$23,887,777$25,465,344$31,003,409$25,898,373$25,369,689$26,248,859$32,649,288
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$3,490,364$3,306,814$3,025,062$3,471,216$3,246,316$3,590,392$1,764,147$3,117,570
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$3,578,338$1,836,807$1,418,506$2,217,841$4,038,263$1,687,335$1,993,772$4,346,272
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$279,898$252,455$362,539$416,364$489,877$413,549$614,707$695,297
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$29,156,410
Contributions, Gifts, Grants and Other Similar Amounts$25,107,192
Program Service Revenue$2,166,959
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$291,875
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$1,027,256
Gross amount from sales of assets other than inventory (Securities / Other)$5,509,266 / $0
Less: cost or other basis and sales expenses (Securities / Other)$4,482,010 / $0
Gain or (loss) (Securities / Other)$1,027,256 / $0
Net income from fundraising events$16,123
Gross income from fundraising events$667,728
Less: direct expenses$651,605
Net income from gaming activities$33,183
Gross income from gaming activities$35,066
Less: direct expenses$1,883
Net income from sales of inventory$0
Miscellaneous Revenue$513,822
Statement of Functional Expenses (for 2011)
Total functional expenses$28,539,435
Compensation of current officers, directors, trustees, and key employees$231,320
Other salaries and wages$11,134,769
Payroll taxes$1,216,327
Professional fundraising services$51,994
Balance Sheet (for 2011)
Total assets$62,148,212
Total liabilities$8,438,804
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$3,936,237
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$53,709,408
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$132,213,027
Gifts, grants, contributions, and membership fees received$129,247,036
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,965,991
Gross receipts from related activities, etc.$12,584,915
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SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital109 Inverness Dr E Ste J, Englewood, CO 80112-5105CO1946-03$1,542,245,335
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$1,528,033,508
SubordinateWheaton Franciscan Services Inc400 W River Woods Pkwy, Glendale, WI 53212-1060WI1946-03$1,359,544,117
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,303,030,045
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,293,576,146
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateSsm St Clare Health Center1173 Corporate Lake Dr, Saint Louis, MO 63132-1716MO1946-03$1,184,331,413
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,170,242,300
SubordinateUniversity Of Dayton300 College Park Miriam Hall 410, Dayton, OH 45409OH1976-07$1,043,385,304
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,010,824,657
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis615 S New Ballas Rd, Saint Louis, MO 63141-8221MO1946-03$1,009,531,793
SubordinateMercy Hospital Springfield645 Maryvill Ctr Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$969,151,907
SubordinateVia Christi Hospitals Wichita Inc929 N Saint Francis St, Wichita, KS 67214-3821KS$933,275,317
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$920,843,250
Number of affiliated organizations
District of Columbia25
North Carolina11
North Dakota15
New Hampshire17
New Jersey59
New Mexico7
New York265
Rhode Island10
South Carolina5
South Dakota16
West Virginia14
Total2,268 is not associated with, endorsed by, or sponsored by Catholic Charities Of Los Angeles and has no official or unofficial affiliation with Catholic Charities Of Los Angeles