2025-05-12T09:47:25-07:00 2024-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2023-07-01 237334012 CATHOLIC CHARITIES DIOCESE OF SAN DIEGO CATH 6193232841 3888 PADUCAH DRIVE SAN DIEGO CA 92117 APPASWAMY VINO PAJANOR CEO 2025-05-12 true true LATONYA M KNOX P00513874 6192947200 2023 2025-03-06 01:10:19Z APPASWAMY VINO PAJANOR 3888 PADUCAH DRIVE SAN DIEGO CA 92117 80422631 false 0928 X WWW.CCDSD.ORG X 1974 CA Catholic Charities, Diocese of San Diego provides social services and administers various governmental and social programs. 17 17 407 249 0 69809628 79713215 276219 337498 -200913 291061 94395 80857 69979329 80422631 49056589 56573915 0 12894880 15031003 0 10081 7435862 9051778 69387331 80656696 591998 -234065 63995866 39149428 53989624 29399957 10006242 9749471 X Catholic Charities provides social services and administers various governmental and social programs. Designed to meet the challenge of the ever-changing community by utilizing spiritual, human and financial resources, our programs enable those we serve to experience dignity and respect. false false 70913494 55229801 Open Arms:Refugee ServicesThe Refugee Resettlement Program provides wrap-around case management services, including reception and placement, cultural orientation, cash assistance, preventive health screening, health education, employment services, and social services. The services are for newly arrived refugees, asylees, Cuban, Haitian, and Ukrainian parolees, foreign-born victims of human trafficking, and special immigrant visa holders from Afghanistan and Iraq. Programs include Reception & Placement, San Diego Newcomers Project, Home Studies and Post Release Services (formerly Safe Passages), Afghan Support and Investment Program, Housing Assistance for Ukrainians, PC-IR, and Catholic Charities Migrant Respite Shelters. From July 1, 2023 to June 30, 2024, the refugee resettlement program provided shelter and wrap-around services to 79,590 families and 132,604 clients in San Diego and Imperial County, 97 households with a total of 346 clients for reception and placement services, and 2,926 clients for the San Diego Newcomers Project. The Afghan Support and Investment Program provided housing support services to 659 households with a total of 3,091 clients in Northern and Southern California for up to 12 months. ASIP 2.0 launched in July of 2024 with improved processes and capacity to assist our clients better. Since starting in April 2024, Housing Assistance for Ukrainians has provided housing support for 16 households and 44 clients in Californias non-impacted counties for up to 12 months. PC-IR Provided rental assistance for 25 ORR-eligible families who did not qualify for ASIP or HAU. In total the Refugee Resettlement Program provided services to 83,304 families and 138,787 individuals.Immigration ServicesThe Immigrant Services Program provides pro-bono or low-cost, high quality immigration services that enable eligible immigrants and refugees to obtain legal status and immigration benefits, regardless of background. Immigrant Services provides affirmative and defensive legal assistance, providing representations before the Immigration Court, and USCIS, including the Los Angeles Asylum Office. The Removal Defense Team performed 139 services for 83 clients, and the Affirmative Team provided 2,806 services for 2,071 clients. 4937140 694105 Homeless Services:Womens Homeless Services provides a continuum of services for women experiencing homelessness in San Diego County. These programs are grouped together under the name of Rachels Programs, and consist of Rachels Womens Center, a drop-in day center for women who are unhoused, Rachels Night Shelter, a 35-bed night shelter, and Rachels Promise, a 40-bed 24/7 interim shelter for women. Rachels Womens Center provides behavioral health recovery support for women living with substance use disorders and mental health conditions; many of whom are also dealing with complex medical conditions. In addition to onsite services, Rachels Womens Center also includes a mobile outreach component. All of the Rachels Programs provide services in a safety focused, trauma-informed manner, and offer case management and care coordination to support women in achieving stability and ultimately obtaining housing.The Rachels Programs served a total of 899 unique women during the fiscal year ending June 30, 2024. Most of these 899 women were served by more than one program in the continuum. Individual program totals are as follows: Rachels Women Center served 771 unique women, Rachels Night Shelter served 170 unique women and Rachels Promise served 273 unique women. This department also includes two independent living homes, Casa Maria and House of Rachel, providing a total of 8 women with permanent housing in a shared setting.Mens Homeless Services operates La Posada de Guadalupe in Northern San Diego County. This shelter program provides 50 beds of interim shelter and case management for men experiencing homelessness, and offers 50 additional beds for farm workers. Between July 1, 2023 and June 30, 2024, La Posada served 162 unique unhoused men and 31 farmworkers. Residents are offered housing focused case management and care coordination with the goal of achieving stability and obtaining housing.Catholic Charities also operates a Day Center for people who are unhoused in Imperial County. This program is located in El Centro, includes a mobile outreach component, and served 1,528 unique people who are unhoused throughout Imperial County. In addition to offering meals and a place where participants can meet their basic needs, this program offers case management to support participants in obtaining income, benefits, employment and housing. 3023751 440467 Family, Youth, Children and Community Services:Our Cal-Fresh Healthy Living Program (formerly SNAP-Ed) supports healthy and active lifestyles by teaching individuals and families in San Diego and Imperial Counties about good nutrition, leveraging Cal-Fresh benefits, and being physically active. Our program is passionate about making healthy choices the easy choice in our communities. Cal-Fresh seeks to improve the likelihood that persons eligible for Cal-Fresh Food (SNAP, also known as Food Stamps) will make healthy food choices within a limited budget and choose physically active lifestyles consistent with the current Dietary Guidelines for Americans and the Physical Activity Guidelines for Americans. Our Cal-Fresh program provides behaviorally focused, evidence-based, nutritional, and physical activity education classes to low-income individuals in the community. We partner with our sister-agency programs and other local organizations and champions to provide these services, as well as build collaboration and leadership toward healthy community initiatives. During FY2023-2024, we provided direct nutrition education to 898 individuals and provided indirect nutrition education to 13,372 individuals.Cal-Fresh Food (SNAP, also known as Food Stamps) is an entitlement program that provides monthly benefits to assist low-income households in purchasing the food they need to maintain adequate nutritional levels. In general, these benefits are for any food or food product intended for human consumption. Our Cal-Fresh Food staff assists with application submissions, provides outreach to the community, and advocates for community members who may qualify for this self-sufficiency program. During FY2023-2024, we assisted with 968 applications submitted.Catholic Charities Diocese of San Diego, along with community partners, has created the Emergency Food Distribution Network+ (EFDN+) to help deliver food to those in need in a safe, effective, and reliable manner that complies with COVID-19 social distancing requirements. We have identified parish partners throughout the Diocese of San Diego to operate weekly drive-thru food pantries and home-delivered food packages. Catholic Charities Diocese of San Diego works with local food banks to provide food for those in need. During FY2023-2024 EFDN+ included 13 distribution sites and assisted 9,528 households and 30,375 individuals. During FY2023-2024, the EFDN+ program distributed 385,062 pounds of food, which translates into 462,074 meals.Catholic Charities Diocese of San Diego is a participant of the Emergency Food and Shelter Program (EFSP), which is a seasonal program that runs in phases according to the availability of funds. The Emergency Food and Shelter Program began in 1983 with a $50 million federal appropriation. The program was created by Congress to help meet the needs of hungry and homeless people throughout the United States and its territories by allocating federal funds for the provision of food and shelter. Catholic Charities Diocese of San Diego participates in the Hotel/Motel Voucher program as well as Emergency Food.During FY2023-2024, we were able to provide 71 nights of shelter and Hotel/Motel Vouchers to 7 individuals, we received a total of $10,080.00 worth of funds. Regarding emergency food, we received $10,954 worth of emergency food, which was used for the EFDN+ food assistance program.Catholic Charities has provided counseling services to pregnant women since the early 1970s, and services to prospective adoptive parents since the 1980s. Catholic Charities became a state-licensed adoption agency in 1984, and over 450 infants have been placed for adoption through the program. Although Catholic Charities no longer recruits adoptive families or places children in adoptive homes, we honor our history by providing Post-Adoption Services to all adoptees, birth parents, and adoptive parents who have been involved in an adoption through our agency. Respect for clients, and the values of mercy and justice, are continuously at the core of all practices of Catholic Charities Post Adoption Services. The Corporate Board of Catholic Charities, Diocese of San Diego, has passed a resolution to close the Catholic Charities Adoption Program and to surrender the Adoptions License in June 2023.Senior ServicesFoster Grandparent Program and Senior Companion Program seek to create an enriching environment for retired Seniors to remain active while making an impact on the needs of their communities. The Foster Grandparent and Senior Companion Program provide opportunities for seniors 55 years of age or older, who are on a limited income, to volunteer and make an impact in their community through direct service for children with special needs and frail adults, respectively. A total of 36 Foster Grandparents served 117 children. A total of 8 Senior Companions served 12 frail adults and their caregivers.The Senior Nutrition program helps to maintain the health and well-being of seniors through nutritious meals, the opportunity for socialization, and other needed services. The Senior Nutrition Program is in Imperial County and provides a nutritious lunch for persons 60 years of age and older. The program offered meals at our congregate meal sites and provided home-delivered meals to those who were homebound. 9 congregate meal sites were open during FY2023-2024. We served 35,862 meals in the Congregate Program and 77,566 meals for the Home Delivered Meal Program, serving a total of 4,763 clients in our Congregate meal sites, and 3,298 clients in our Home Delivered program.The Senior Residential Services programs purpose is to provide a positive environment for our residents that promotes independence, healthy lifestyles, and the ability to remain contributing members of society by providing access to healthcare services, social services, and spiritual and recreational activities. The program staff make referrals to agencies for services including home delivered meals, homemaking services, case management services, etc. The program staff also assists residents with forms understanding mail, making appointments, obtaining durable medical equipment, resolving financial issues, and understanding, applying and maintaining benefits and/or entitlements.The Senior Residential Services program provided 11,232 social and support services to 651 seniors/disabled adults living in senior housing. 393686 209542 337498 79268071 true true false false false false false false true true true true false false true true false true false false false false false false false false false false true true false false false false false false false false true false false false true true false false false true 733 0 true 407 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false CA X MICHAEL REYNOLDS 6193232841 3888 PADUCAH DR SAN DIEGO CA 92117 APPASWAMY VINO PAJANOR CEO 40.00 0.00 X 205434 0 11351 MICHAEL REYNOLDS CFO 40.00 0.00 X 149217 0 8839 FAITH ESPEJO CPO 40.00 0.00 147235 0 8608 DANIELLE M WILLENBERG DIR OF PHILANTRPHY 40.00 0.00 104289 0 14956 ANTOINETTE FALLON DEPT DIRECTOR 40.00 0.00 101084 0 15743 STEPHANIE ALVAREZ RUVALCABA DEPT DIRECTOR 40.00 0.00 104001 0 9220 CHRISTY HUERTO CONTROLLER 40.00 0.00 102805 0 5823 DENISE WHISENHUNT JD Board Member 1.00 0.00 X 0 0 0 TOM MADDOX Secretary 1.00 0.00 X X 0 0 0 DR SANTOSH VETTICADEN MD Board Member 1.00 0.00 X 0 0 0 REV BRUCE OSBORN Chair 1.00 0.00 X X 0 0 0 VANESSA HERBERT Treasurer 1.00 0.00 X X 0 0 0 DR MICHAEL LOVETTE-COLYER Board Member 1.00 0.00 X 0 0 0 DR MARGARET E MCCAHILL MD Board Member 1.00 0.00 X 0 0 0 DR VICTOR M JAIME EDD Board Member 1.00 0.00 X 0 0 0 TIM OLSON Board Member 1.00 0.00 X 0 0 0 KORT SYVERSON Board Member 1.00 0.00 X 0 0 0 TIM O'DONOVAN Board Member 1.00 0.00 X 0 0 0 JOCELYN LOMAHAN Board Member 1.00 0.00 X 0 0 0 DEACON NED HEISKELLPCAM Board Member 1.00 0.00 X 0 0 0 KATE HUESNER Board Member 1.00 0.00 X 0 0 0 RODRIGO VALDIVIA Board Member 1.00 0.00 X 0 0 0 REV MARK EDNEY Board Member 1.00 0.00 X 0 0 0 CRAIG RYALL Board Member 1.00 0.00 X 0 0 0 914065 74540 7 false true false MISHMASH LLC 1805 NEWTON AVE SAN DIEGO CA 92113 MEAL DELIVERY 5691980 THE COURTROOM 841 WEST AMIN ST EL CENTRO CA 92243 CLIENT ASSISTANCE 1275784 FOUR MS LLC 631 CAMINO DEL RIO SAN DIEGO CA 92108 CLIENT ASSISTANCE 2376360 RANJAN 1093 AIRPORT RD EL CENTRO CA 92117 CLIENT ASSISTANCE 1157113 GOGO CHARTERS LLC 6595 ROSWELL RD SSTE G291 ATLANTA GA 30328 CHARTERS 592300 5 829 75010469 4701917 285675 79713215 PROGRAM SERVICE REVENUE 624200 337498 337498 337498 291061 291061 0 0 80857 80857 80857 80857 0 0 0 0 0 80422631 337498 371918 0 56573915 56573915 0 0 377000 318712 58288 0 14654003 12388354 2265649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1006758 985230 21528 222479 160046 62433 0 0 0 0 489303 257034 232269 0 SUBCONTRACTORS & CONSULTANTS 5044586 4906491 138095 SUPPLIES & EQUIPMENT 1274045 967861 306184 OTHER OPERATIONAL COSTS 577445 104940 462424 10081 IN-KIND EXPENSES 285676 285676 151486 2319812 -2168326 80656696 79268071 1378544 10081 9729521 -3914167 35007425 20536341 0 6974247 9851610 0 0 560000 560000 0 0 14448472 6657170 7806795 7791302 0 4242140 4627184 -532198 -696770 0 207936 393928 63995866 39149428 3656034 5055430 9087189 17184713 34991342 1041483 4951918 4794268 1000000 1150697 303141 173366 53989624 29399957 X 8014335 7684720 1991907 2064751 10006242 9749471 63995866 39149428 X -234065 141866 -164572 X false true X true true true X 10633246 15854251 31934645 69809628 79713215 207944985 0 0 10633246 15854251 31934645 69809628 79713215 207944985 0 207944985 234238 176000 189808 237853 291061 1128960 0 0 209073945 2410412 0.99460 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 18261 1145 19406 17353 908 18261 17922 -569 17353 14495 3427 17922 14388 107 14495 1.00000 true false false 1936526 1936526 10793660 5343779 5449881 68714 68714 597393 202174 395219 1052179 1042503 9676 7791302 4627184 PARTNERSHIP INVESTMENT -696770 F OTHER NONCURRENT LIABILITIES 173366 173366 X 80562020 141866 162095 303961 80258059 164572 164572 80422631 80818791 162095 162095 80656696 80656696 Part IV, Line 2b: Explanation of escrow account liability Custodial funds consist of cash and investments held by Catholic Charities as custodian for the Emergency Food and Shelter Program, Rent Deposits Guarantee Program, and Schwarzman Fund. These funds are held in separate bank accounts held by Catholic Charities in its capacity as an administrator of funds for these agencies and are disbursed on behalf of and to the local agencies upon receipt of approved requests. Part V, Line 4: Intended uses of the endowment fund. endowment funds are used to support program services. Part X : FIN48 Footnote Catholic Charities believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Catholic Charities is not a private foundation. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S PARTNERSHIP LOSS $164572 true 0 0 REFUGEE RESETTLEMENT ASSISTANCE 116996 55229801 RENTAL ASSISTANCE 2759 882782 NUTRITION 26476 440467 FLOOD RELIEF ASSISTANCE 20 20865 Grantmaker's Description of How Grants are Used GRANT FUNDS ARE MONITORED WITH CONTROLS BY PROGRAM MANAGER, REVIEW BY BUSINESS OFFICE, AND ONGOING OVERSIGHT FROM THE GRANTORS. X false false false false false false false false false APPASWAMY VINO PAJANOR CEO 205434 11299 52 216785 FAITH ESPEJO CPO 147235 8098 510 155843 MICHAEL REYNOLDS CFO 149217 8207 632 158056 X 285675 COST false true false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Housing:Imperial Countys Continuum of Care - Catholic Charities operates the Homeless Management Information System (HMIS) for the Imperial Valley Homeless Task Force, and under contract of the County of Imperial. HMIS tracks homeless persons, as data is collected from the agencies and providers that serve homeless persons, to determine gaps in services, and improve service delivery benefiting the Imperial Valley community.Catholic Charities offers Rapid Re-Housing Programs in both San Diego and Imperial Counties, providing rental assistance and security deposits, as well as landlord advocacy, assistance with finding affordable housing, and case management assistance to individuals who are homeless, with the goal of moving them into permanent housing.Catholic Charities 9th & F Street Apartments, L.P. (the Partnership) was formed as a limited partnership under the laws of the State of California on October 17, 2003, and amended on December 30, 2003, for the purpose of constructing and operating a rental housing project (the Project). The Project consists of 24 units. The Project is located in San Diego, California. Form 990, Part VI, Section B, Line 11b THE AUDIT COMMITTEE REVIEWS A DRAFT OF THE FORM 990 AND THEN PRESENTS THE FINAL TAX RETURN TO THE CORPORATE BOARD PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE POLICY IS MONITORED AND REINFORCED ANNUALLY. Form 990, Part VI, Section B, Line 15a THE CEO AND MANAGEMENT STAFF SALARY IS DETERMINED UPON HIRING AND IS REVIEWED ANNUALLY. THE BOARD APPROVES THE CEO'S SALARY. Form 990, Part VI, Section B, Line 15b THE CEO AND MANAGEMENT STAFF SALARY IS DETERMINED UPON HIRING AND IS REVIEWED ANNUALLY. Form 990, Part VI, Section C, Line 19 Catholic Charities' governing documents and financial statements are available to the public upon request to the CFO and can be sent via e-mail or US mail, at no charge. Copies are available for in-person inspection at Catholic Charities' main office. Form 990, Part XI, Line 9 PARTNERSHIP LOSS = -$164572 FEDERAL PASS-THROUGH TO SUBRECIPIENTS 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. 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