TY 2013 Form 990

(A) Name and business address	(B) Description of services	(C) Compensation
Grant Thornton LLP, 515 South Flower Street 7th FloorLOS ANGELESCA90071	Auditing	197,941
LA MORAGA COMMUNICATIONS, 4088 JEFFERSON STREETRIVERSIDECA92504	DESIGN & PRINTING	161,006
COALITION FOR RESPONSIBLE COMMUNITY, 3101 SOUTH GRAND AVENUELOS ANGELESCA90007	CLIENT TRAINING	141,936
POWER MANAGEMENT,	IT CONSULTING	131,690
GUARDIAN-APPLETON, PO BOX 677458DALLASTX75267	SECURITY SERVICES	103,813
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 5

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	184,000	184,000
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	239,782		239,782
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	10,429,523	8,684,235	1,536,071	209,217
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	454,011	360,200	81,814	11,997
9	Other employee benefits .......	1,462,994	1,207,970	229,471	25,553
10	Payroll taxes ...........	1,328,680	1,165,729	145,590	17,361
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	135,168	135,033	135
c	Accounting ...........	188,647	171,410	14,665	2,572
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	47,421			47,421
f	Investment management fees ......	32,390		32,390
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	624,313	574,310	49,871	132
12	Advertising and promotion ....	115,206	53,158	14,736	47,312
13	Office expenses .......	1,042,031	705,153	222,502	114,376
14	Information technology ......	648,868	267,456	363,626	17,786
15	Royalties ..	0
16	Occupancy ...........	1,840,962	1,687,653	134,536	18,773
17	Travel ............	12,527	10,677	1,850
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	99,269	46,376	51,865	1,028
20	Interest ...........	132,200	132,200
21	Payments to affiliates .......	33,899		33,899
22	Depreciation, depletion, and amortization .....	617,311	568,773	48,538
23	Insurance ..............	323,876	323,181		695
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	EMERGENCY FOOD & SHELTER	8,105,663	8,105,663
b	PARTICIPANT PAYROLL & RELATED	1,399,362	1,399,362
c	DONATED THRIFT STORE GOODS	424,840	424,840
d	VEHICLES AND MILEAGE	315,359	286,146	29,213
e	All other expenses	168,143	138,091	30,052
25	Total functional expenses. Add lines 1 through 24e	30,406,445	26,631,616	3,260,606	514,223
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	653,122	1	1,016,706
2	Savings and temporary cash investments .........	0	2	0
3	Pledges and grants receivable, net ...........	233,120	3	192,842
4	Accounts receivable, net .............	1,731,020	4	3,927,119
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
		0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
		0	6	0
7	Notes and loans receivable, net .............	0	7	0
8	Inventories for sale or use ..............	0	8	0
9	Prepaid expenses and deferred charges ..........	359,709	9	209,558
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	22,454,589
b	Less: accumulated depreciation .....	10b	7,576,400	16,391,064	10c	14,878,189
11	Investments—publicly traded securities ..........	0	11	0
12	Investments—other securities. See Part IV, line 11 .....	17,513,221	12	17,088,008
13	Investments—program-related. See Part IV, line 11 .....	0	13	0
14	Intangible assets ...............	0	14	0
15	Other assets. See Part IV, line 11 ...........	27,605,791	15	29,533,125
16	Total assets. Add lines 1 through 15 (must equal line 34)......	64,487,047	16	66,845,547
	17	Accounts payable and accrued expenses .........	3,274,881	17	3,781,808
18	Grants payable .................	0	18	1,200,000
19	Deferred revenue ................	0	19	0
20	Tax-exempt bond liabilities .............	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..	0	21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........	0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	4,739,791	23	4,871,991
24	Unsecured notes and loans payable to unrelated third parties ....	0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	323,840	25	183,338
26	Total liabilities. Add lines 17 through 25.........	8,338,512	26	10,037,137
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	19,480,672	27	20,574,989
28	Temporarily restricted net assets ...........	35,916,750	28	35,482,308
29	Permanently restricted net assets ...........	751,113	29	751,113
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	56,148,535	33	56,808,410
34	Total liabilities and net assets/fund balances ........	64,487,047	34	66,845,547

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

Catholic Charities of Los Angeles Inc

Employer identification number

95-1690973

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

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). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the supported organization? ................

11g(i)

(ii) A family member of a person described in (i) above? ......................

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2013

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	22,341,527	25,107,192	25,988,294	25,999,146	23,841,552	123,277,711
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......						0
3	The value of services or facilities furnished by a governmental unit to the organization without charge..						0
4	Total. Add lines 1 through 3	22,341,527	25,107,192	25,988,294	25,999,146	23,841,552	123,277,711
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						0
6	Public support. Subtract line 5 from line 4.						123,277,711

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
7	Amounts from line 4..	22,341,527	25,107,192	25,988,294	25,999,146	23,841,552	123,277,711
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	312,284	291,875	151,058	3,284	2,190	760,691
9	Net income from unrelated business activities, whether or not the business is regularly carried on..						0
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..						0
11	Total support (Add lines 7 through 10).						124,038,402

Gross receipts from related activities, etc. (see instructions) ..................

17,652,892

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) .........

99.387 %

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

99.083 %

16a

33 1/3% support test—2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 4

Part IV

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

Catholic Charities of Los Angeles Inc

Employer identification number

95-1690973

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization Catholic Charities of Los Angeles Inc

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTEDRESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization Catholic Charities of Los Angeles Inc

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
Catholic Charities of Los Angeles Inc

Employer identification number

95-1690973

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions. SchDMd Bullet

Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

Catholic Charities of Los Angeles Inc

Employer identification number

95-1690973

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2013

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....	36,667,863	35,081,735	35,369,907	32,362,977	30,415,721
b	Contributions ........	2,284,780	3,893,989	1,243,426	2,254,306	584,715
c	Net investment earnings, gains, and losses	1,191,306	1,947,554	985,996	2,659,820	3,752,630
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........	3,910,528	4,255,415	2,517,594	1,907,196	2,390,089
f	Administrative expenses ....
g	End of year balance ......	36,233,421	36,667,863	35,081,735	35,369,907	32,362,977

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

2.073 %

Temporarily restricted endowment SchDMd Bullet

97.927 %

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

Yes

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Yes

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	2,083,531		2,083,531
b	Buildings ................	17,435,299	6,316,227	12,264,927
c	Leasehold improvements ............	936,406	492,797	390,575
d	Equipment ................	1,979,611	1,885,332	119,414
e	Other .................	19,742		19,742
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				14,878,189

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other (A) STATE STREET FUNDS	17,088,008	F








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	17,088,008

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) BENEFICIAL INTEREST IN SEPARAT				28,333,125
(2) ASSETS HELD FOR DISPOSITION				1,200,000







Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				29,533,125

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes		0
ADVANCES AND GOVERNMENT REIMBURSABLE ADV		183,338








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		183,338
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................

Schedule D (Form 990) 2013

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	31,612,710
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	1,298,823
b	Donated services and use of facilities .........	2b	354,634
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	951,480
e	Add lines 2a through 2d .....................			2e	2,604,937
3	Subtract line 2e from line 1.....................			3	29,007,773
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	32,390
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................			4c	32,390
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	29,040,163

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	30,952,835
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a	354,634
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	224,146
e	Add lines 2a through 2d......................			2e	578,780
3	Subtract line 2e from line 1.....................			3	30,374,055
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	32,390
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................			4c	32,390
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	30,406,445

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
Schedule D, Part V, Line 4	INTENDED USES OF ENDOWMENT FUNDS THE RESTRICTED FUNDS ARE COMPOSED OF $28,333,125 OF ANGEL'S FLIGHT'S BENEFICIAL INTEREST IN A SEPARATE ORGANIZATION, A PLEDGE OF $192,842 FOR ST. MARGARET'S CENTER AND $6,956,341 IN INVESTMENTS FOR PROGRAMS OF CATHOLIC CHARITIES INCLUDING: $3,423,879 FOR ANGEL'S FLIGHT, $1,062,865 FOR OTHER HOMELESS SHELTERS, $528,072 FOR SAN FERNANDO REGION PROGRAMS, $427,721 FOR DISASTER RELIEF, $297,044 FOR VENTURA COUNTY PROGRAMS, $220,357 FOR SANTA BARBARA COUNTY PROGRAMS, $97,909 FOR BATTERED WOMEN, $81,801 FOR ST. MARGARET'S CENTER PROGRAMS AND $68,902 FOR YOUTH JOB TRAINING AS WELL AS $452,480 FOR OTHER CATHOLIC CHARITIES PROGRAMS.
Schedule D, Part X, Line 2	ASC 740 FOOTNOTE Catholic Charities operates as a not-for-profit organization and has been recognized by the Internal Revenue Service as an organization exempt from income taxation pursuant to Internal Revenue Code Section 501(c)(3) on its income other than unrelated business income and has also been recognized by the Franchise Tax Board as exempt from state franchise or income tax pursuant to California Revenue and Taxation Code Section 23701(d) on its income other than unrelated business income. As required by U.S. GAAP, Catholic Charities has identified and evaluated its significant tax positions for which the statue of limitations remain open and has determined that there are no material unrecognized benefits or liabilities to be recorded. The open tax years are the years ended June 30, 2011 through June 30, 2014 for federal tax purposes and the years ended June 30, 2010 through June 30, 2014 for California tax purposes. There have been no material changes in unrecognized benefits as of June 30, 2014, NOR ARE THERE ANY MATERIAL CHANGES ANTICIPATED IN THE TWELVE MONTHS FOLLOWING JUNE 30, 2014. There have been no related tax penalties or interest, which would be classified as a tax expense in the statements of activities AND CHANGES IN NET ASSETS.
Schedule D, Part XI, Line 2d	REVENUE ON FINANCIAL STATEMENTS BUT NOT ON RETURN The total of $951,480 is composed of: (1) Fundraising expenses of $221,313 and raffle expenses of $2,834 (total $224,146) which were reported on the financial statements as expenses under US GAAP (Generally Accepted Accounting Principles) but netted with revenue on the return, AND (2) the unrealized increase in Beneficial Interest in Separate Organization of $727,334 which is reported as revenue under GAAP on the financial statements, but is not reported on the return under IRS rules.
Schedule D, Part XII, Line 2d	EXPENSES ON FINANCIAL STATEMENTS BUT NOT ON RETURN THE TOTAL OF $578,780 IS COMPOSED OF (1) FUNDRAISING AND GAMING EXPENSES OF $224,146 REPORTED ON THE FINANCIAL STATEMENTS AS EXPENSES UNDER GAAP BUT NETTED WITH REVENUE ON THE RETURN UNDER IRS RULES AND (2) $354,634 OF DONATED SERVICES REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS PER GAAP BUT NOT ON THE RETURN UNDER IRS RULES.

Schedule D (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization
Catholic Charities of Los Angeles Inc

Employer identification number

95-1690973

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

Yes

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
			Yes	No
	John Rak Jr 1531 james M Wood blv 1531 JAMES M WOOD BLVD LOS ANGELES, CA900150095	Dinners & OTHER		No	428,307	34,833	393,474









Total .................					428,307	34,833	393,474

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2013

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 DINNER & DANCE (event type)	(b) Event #2 DINNER & DANCE (event type)	(c) Other events 54 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . .	569,377	269,262	1,617,401	2,456,040
2	Less: Contributions . .	475,000	200,000	1,091,585	1,766,585
3	Gross income (line 1 minus line 2) . . .	94,377	69,262	525,816	689,455
4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .
7	Food and beverages .	33,514	31,910	294,459	359,883
8	Entertainment . . .
9	Other direct expenses .	37,847	32,918	150,547	221,312
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........				581,195
11	Net income summary. Subtract line 10 from line 3, column (d)...........				108,260

Part III

Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (add col.(a) through col.(c))

Gross revenue . . . .

40,598

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

2,834

Volunteer labor . . .

	Yes %
	No

	Yes %
	No

	Yes100.000 %
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

2,834

Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow

37,764

Enter the state(s) in which the organization operates gaming activities: CA

Is the organization licensed to operate gaming activities in each of these states? ............

YesNo

If "No," explain:

THERE IS NO LICENSE REQUIRED IN CALIFORNIA FOR RAFFLES, BUT 90% OF THE PROCEEDS FROM THE RAFFLE MUST BE USED FOR EXEMPT PURPOSES.

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2013

Page 3

Does the organization operate gaming activities with nonmembers? .................

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? ..........................

YesNo

Indicate the percentage of gaming activity operated in:

The organization's facility ......................

13a

An outside facility ........................

13b

100.000 %

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Sarah Elder

Address

1531 James M Wood Blvd
Los Angeles,CA90015

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

$ 36,538

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization
Catholic Charities of Los Angeles Inc

Employer identification number
95-1690973

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) Angel's Nest TLP 9018 BALBOA BLVD 551 NORTHRIDGE,CA91325	45-3252737	501(c)(3)	184,000	Youth at Risk

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2013

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant	(d)Amount of non-cash assistance	(e)Method of valuation (book, FMV, appraisal, other)	(f)Description of non-cash assistance

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
SCHEDULE I, PART I, LINE 2	MONITORING THE USE OF GRANT FUNDS The grant reported is a charitable donation to support youth at risk. The donatiOn was approved by the Board of Trustees.

Schedule I (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

Catholic Charities of Los Angeles Inc

Employer identification number

95-1690973

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2013

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)JAMES E BATHKERCFO	(i) (ii)	144,322 0	0 0	8,959 0	0 0	0 0	153,281 0	0 0
(2)ALEXANDRIA M ARNOLDDIR DEVELOPMT & COMMUNICATIONS	(i) (ii)	131,534 0	0 0	0 0	0 0	0 0	131,534 0	0 0
(3)RONALD LOPEZCAO	(i) (ii)	138,650 0	0 0	0 0	0 0	0 0	138,650 0	0 0

Schedule J (Form 990) 2013

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

Catholic Charities of Los Angeles Inc

Employer identification number

95-1690973

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..	X		11,242	FAIR MARKET VALUE
5 Clothing and household goods .......	X		1,417,116	Fair market value
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...	X		4,929,700	Fair market value
20 Drugs and medical supplies .	X		1,112	FAIR MARKET VALUE
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( Transportation Vouchers )	X	0	110,610	Fair Market Value
26 Other ( Utility Vouchers )	X	0	315,256	Fair Market Value
27 Other ( CLIENT RENT )	X	0	22,470	FAIR MARKET VALUE
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that

it must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2013)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
SCHEDULE M, PART I, LINE 32B	USE OF THIRD PARTIES TO SELL NONCASH CONTRIBUTIONS Catholic Charities useD "Charitable Adults Rights Services" to sell donated vehicles.

Schedule M (Form 990) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

Catholic Charities of Los Angeles Inc

Employer identification number

95-1690973

Return Reference	Explanation
FORM 990, PART III, LINE 4D	PROGRAM SERVICES PROGRAM SERVICE EXPENSES: $4,020,748 GRANTS AND ALLOCATIONS: $0 REVENUE: $262,384 YOUTH SERVICES
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBER HAVING A FAMILY RELATIONSHIP WITH ANOTHER BOARD MEMBER OUT OF OUR 42 BOARD MEMBERS, WE HAVE TWO MARRIED COUPLES (MR. RICHARD D'AMICO & MRS. SUSAN D'AMICO AND MR. VIKTOR RZETELJSKI & MRS. MARY BETH RZETELJSKI) WHO SERVE ON THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 6	ORGANIZATION MEMBERS AND STOCKHOLDERS THE INCUMBENT ROMAN CATHOLIC ARCHBISHOP OF LOS ANGELES IS THE SOLE MEMBER OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A	ELECTION OF GOVERNING BODY MEMBERS BY MEMBERS TRUSTEES, OTHER THAN THOSE SERVING BY VIRTUE OF BEING AN AUTHORIZED REGIONAL OR PROGRAM REPRESENTATIVE, ARE APPOINTED BY THE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7B	MEMBER APPROVAL OF GOVERNING BODY DETERMINATION THE MEMBER HAS THE SOLE POWER TO 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 AMENDEMENT 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 ASSETS OF THE CORPORATION AND 6) ANY SELF-DEALING TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS 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, THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS. AFTER THE FORM WAS PROVIDED TO THE BOARD MEMBERS, IT WAS ELECTRONICALLY FILED.
FORM 990, PART VI, SECTION B, LINE 12C	WRITTEN CONFLICT OF INTEREST POLICY 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 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.
FORM 990, PART VI, SECTION B, LINE 15A &15B	DETERMINATION OF COMPENSATION 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 TO RANGES DEVELOPED FROM EXTERNAL DATA DERIVED FROM SALARY SURVEYS AND INDEPENDENT CONSULTANTS' INFORMATION. COMPENSATION IS REVIEWED ANNUALLY.
FORM 990, PART VII, SECTION C, LINE 19	DISCLOSURE OF ORGANIZATION DOCUMENTS OUR AUDITED FINANCIAL STATEMENTS, THE ORGANIZATION'S FORM 990, AND OUR ANNUAL REPORT CAN BE FOUND ON OUR WEBSITE. OUR FORM 990 IS ALSO AVAILABLE ON GUIDE STAR AND CHARITY NAVIGATOR. CATHOLIC CHARITIES WILL ALSO PROVIDE A COPY OF THE FORM 990 AND OTHER DOCUMENTS UPON REQUEST.
FORM 990, PART VII, SECTION A	REASONABLE EFFORTS CCLA HAS MADE REASONABLE EFFORTS AND EXERCISED DUE CARE AND DILIGENCE REQUESTING COMPENSATION INFORMATION FOR ITS CURRENT AND FORMER TRUSTEES. HOWEVER, NOT ALL THE REQUESTED INFORMATION WAS PROVIDED.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OTHER CHANGES IN NET ASSETS REFLECT THE UNREALIZED INCREASED VALUE OF THE BENEFICIAL INTEREST IN SEPARATE ORGANIZATION OF $727,334 THAT IS REQUIRED TO BE RECOGNIZED IN OUR AUDITED FINANCIAL STATEMENTS UNDER GAAP, BUT IS EXCLUDED FROM REVENUES AND EXPENSES IN THE FORM 990.
Form 990, Part III, LINE 4A	REFUGEE AND IMMIGRATION SERVICES Catholic Charities of Los Angeles ("CCLA") began providing immigration assistance during World War II, when Hungarian refugees sought safety on American shores. Today, refugee clients seeking immigration services come from Iraq, Iran, Haiti, Somalia, Burma and both Central and South America as well as a multitude of other countries. CCLA's immigration and refugee programs promote legality and economic self-sufficiency. Services are structured to assist newly-arrived immigrants in training for, and obtaining, jobs that will provide at least a living wage. Supportive services that remove barriers to employment include: English language preparation and educational assistance as well as documenting and legalizing immigration status for employment. American values and social norms are taught as well. Our Central Intake Unit (CIU) is contracted by the County of LA to provide assistance to refugees and immigrants through two programs - Refugee Employment Training Program (REP) & Home Based Child Care Training Program (HBC) and by the South Bay Workforce Investment Board to provide Transitional Subsidized Employment Services (TSE). Through the REP program individuals enter the workforce; under the HBC Program, refugee women prepare to open their own child care businesses. CIU served 972 clients with over 10,750 services such as case management, job services and life-skills workshops. Refugees are referred for CIU services from LA County Department of Public Social Services (DPSS). In 2013-2014, CIU's clients' achievements included: REP - 61% maintained the required level of work preparation activity and 33% maintained employment; TSE - 94% increased earnings through placement at subsidized worksites and 13% obtained unsubsidized employment; HBC - 83% completed 100 hours of instruction. And 95% who completed training obtained a State childcare license making them eligible for higher paying jobs. Additionally, 10% of participants started a home based childcare business; 100% of the new entrepreneurs increased household income. The Refugee Resettlement Program (RRP) aims to assist recently arrived refugees and recently granted asylees to quickly gain economic self-sufficiency and to smoothly adjust to life in a new culture. RRP offers an array of services such as job readiness workshops, ESL classes, mentorships, and life skills orientations to help recently arrived refugees and asylees adapt to the new U.S. culture, gain self-sufficiency and smoothly integrate into mainstream society. Most clients are referred to the program through United States Conference of Catholic Bishops/Migration and Refugee Services which is partially funded by the US Departments of State and Health & Human Services. Asylee and Trafficking Victims clients are referred through local government entities and others. Clients are served by our staff members who are former refugees or asylees themselves. In 2013-14, RRP provided help to 890 clients. Of the new arrivals, 45% reached economic self-sufficiency in the first 4 months and 70% in the first year. In 2013-2014 our Immigration Services provided supportive services while our Esperanza program provided legal services, orientations, education and advocacy to 260 detained immigrants, including children who would otherwise have no access to legal counsel without these government supported programs. Additionally, Esperanza gave free representation to 200 unaccompanied minors through volunteer attorney pro-bono work for children who were released from government custody to their relatives. The types of legal remedies that Esperanza pursues on behalf of clients include special visas for abused, abandoned and neglected children and asylum for people fleeing persecution or torture in their home countries.
FORM 990, PART III, LINE 4B	COMMUNITY CENTERS Nearly 20% of all residents in Los Angeles County are defined as poor. Catholic Charities of Los Angeles (CCLA)'s community centers, at 20 strategically located sites, are a first point of help for people in need. CCLA's Centers offer supportive services aimed at breaking cycles of poverty and homelessness in communities. Each center is unique in its approach and in its delivery of help, always responding to the local community's needs. CCLA provides over 70 different types of services as defined by the NTEE (National Taxonomy of Exempt Entities) coding system used by the IRS and non-profit rating and statistics gatherers. To make it easier to find us on the Web, we have listed the codes & related services and which section references the provision of the services after the description of Youth Services at the end of Part IIId. Some services, such as job preparation/services (which are primary self-sufficiency services) are universal and found in each section. These types of services are labeled "ALL." In addition to emergency services such as providing food, clothing, rent, utilities payments, and stipends, the Centers deliver life-changing services, including: Job Training, Child Abuse Prevention, English as a Second Language, Financial Literacy, GED Preparation, Homeless Prevention, Legal Assistance, Linkages to other sources of support, Literacy Sessions, Medical Counseling and Referrals, Mental Health Treatment and Referrals, Nutrition and Healthy Food Classes, Parenting Workshops, Support for Substance Abuse Recovery, Tutoring, special services for Seniors, Day Care and Arts Programs for children and more. The Community Centers provide services to the homeless and hungry individuals and families and unemployed at-risk adults. Ages range from infant to elderly. Some people are mentally and physically disabled and unemployable. Some are victims of crime or disaster, such as earthquake or fire. Case management is a client-centered, goal-orientated process for assessing the need of an individual or family for particular services and assisting them to obtain those services. Hunger has no boundaries; it affects every community and exists everywhere in the country. According to Feeding America there are more children at risk from hunger in Los Angeles County than any other county in the nation. At over 643,000 children, there are nearly double the children at risk in LA than in the next most food-insecure county. Although assistance from food banks and agencies like Catholic Charities has increased, research shows that 21% of individuals needing emergency food assistance did not receive it. Last year, CCLA provided almost 323,000 food services consisting of bags of groceries, sack lunches, prepared meals and food distribution to low-income individuals and families. CCLA's 18 food pantries and 3 mobile units are situated in many of the poorest neighborhoods, where the need for food is greatest. St. Robert's Center's food pantry is open on the weekends to serve the working poor and homeless. St. Robert's Center offered over 5,600 services including prepared meals and supplying toiletries, clothing, and food to homeless and low-income persons. At this and other sites, volunteers made available through partnerships with other non-profits, including many local Catholic parishes, assisted in preparing sandwiches and distributing other basic needs items. In South LA, St. Michael's Church partnered with CCLA to provide food to the needy residents of the areas around the parish. Food distribution was handled by a group of dedicated church volunteers. Approximately 450 families benefitted from the program. CCLA's Lompoc Community Center helped over 4,000 individuals. Rental assistance and utilities subsidies were just two types of the services offered to those in need. The Lompoc Food Pantry, in partnership with the Santa Barbara Food Bank and generous retail chains such as Starbucks and Albertsons, provided food to over 6,600 people. The Santa Maria Community Services Center continued to deliver almost 32,200 essential support services including mobile food distribution to the people of Santa Maria and the outlying areas of Guadalupe and New Cuyama Valley. Loaves and Fishes Food Pantries in Van Nuys, Canoga Park and Glendale provided food and clothing to low-income and homeless individuals residing in the San Fernando Valley. The Loaves & Fishes food pantry in Van Nuys, an all-volunteer effort, offered food and other poverty services to over 4,100 clients with low incomes and clients who were homeless. St. Mary's Community Center assisted over 11,500 clients with their immediate needs for food, clothing, emergency shelter and linkage to community resources. Sack lunches were also prepared for the homeless who came to the center. A partnership with Queens Care and Christian Legal Aid enabled clients to receive basic medical care and legal consultations. El Santo Nino Community Center, set in a poor neighborhood of Central LA, primarily served children and youth through its Child Care Center and an after-school tutoring & mentoring program for youths at risk. The Child Care program and the My Club Tutoring & Mentoring program provided academic, recreational, and cultural activities for over 400 youth. St. Margaret's Community Center, which covers the Lennox, Inglewood and Hawthorne areas, assisted almost 12,000 individuals with services such as emergency food, shelter vouchers, rental and utilities assistance, counseling, English and U.S. Citizenship classes, literacy programs and referrals to other community resources. Local low-income residents were helped with the on-site application assistance for the CalFresh/Food Stamps Program run by LA County personnel. St. Margaret's Center holds a huge annual community Christmas Party for low income residents that in 2013-14: had 1,040 children take part in games & entertainment helped by 489 volunteers with over 1,000 children's pictures taken with Santa (courtesy of Staples employees), 3,500 meals prepared by Hollywood Park, 2080 new books and goody bags selected by the children and 6,240 yards of holiday paper (over 62 football fields) used to wrap an additional 3,120 gifts taken home by 752 parents for their children along with 440 grocery certificates for their holiday dinners which was supported by over 1,000 generous donors. As one of the largest poverty programs in the city, the Glendale Community Center helped families on welfare, disabled veterans, seniors on fixed incomes, immigrants & refugees, and the working poor. Over 2,100 participants were provided job counseling, resume building services, rental assistance, and/or motel vouchers. Guadalupe Community Center in Canoga Park helped over 4,200 individuals with almost 26,000 basic needs services such as food, clothing and diapers. The Center also hosts an Angel's Flight My Club (see also Angel's Flight in section 4c) for at-risk, school age boys and girls between six and twelve years of age which offers a multitude of enrichment programs including art, dance, music, cultural heritage programs and recreational facilities. The all-day pre-school and after-school programs benefit low-income children. The Temporary Skilled Workers Program in Burbank manages and operates a fixed hiring site where prospective laborers can assemble to lawfully solicit temporary employment without causing problems for the surrounding community. It is a collaborative effort between the City of Burbank, the Burbank Police Dept. and CCLA. The program served 92 clients in 2013-14. In 2013-2014 the San Gabriel Region served over 16,600 clients and delivered over almost 67,500 services to residents of communities from East Los Angeles to the Pomona Valley. A collaboration with local parishes established in 2010 (Catholic Charities Parish Liaison Program - CCPal) has evolved into an effective service delivery model that now includes 21 parishes partnered with three community centers - Brownson House (East LA), San Juan Diego in El Monte, and the Pomona Community Services Center to deliver services including such basic needs as food, clothing, emergency shelter, transportation vouchers, and utilities subsidies. Brownson House served almost 6,400 clients including helping 80 households increase their incomes by $250 to $400/month through CalFresh. Additionally 137 families received help with utility bills and over 750 families received transportation assistance for important engagements such as job interviews and medical appointments. Among the other diverse activities, the San Gabriel Valley Best Babies Collaborative referred teens and women with high risk pregnancies to life skills classes focusing on healthy births and weekly parenting classes rewarded families with diapers from LA Diaper Drive for participating; a women's support group created jewelry and arts and crafts items which were sold to raise some additional income and Folklorico classes
FORM 990, PART III, LINE 4C	ANGEL'S FLIGHT & OTHER HOMELESS SHELTERS The US Department of Housing and Urban Development's (HUD) 2014 Annual Homeless Assessment Report (AHAR) to Congress showed that California accounted for more than 20% of the homeless population in 2013, the largest of any state. The survey counts homeless individuals that are part of a family, homeless children and youth (both those with their families and those that are unaccompanied), and homeless individuals. Of all the states, California also had the highest rate of unsheltered homeless, both in total numbers and as a percentage of the homeless population. ANGEL'S FLIGHT SHELTER provides a variety of services through its Shelter, outreach and afterschool programs. Angel's Flight Shelter and Angel's Flight Safe Passages Program provide shelter & social services for homeless teens and unaccompanied minors. Angel's Flight Adeste provides affordable before-and-after school care and Angel's Flight My Club has numerous programs that address the problems of youth at risk. The January 2014 HUD homeless count showed that California had the largest number unaccompanied homeless children and youth in the country at 30% of the nation's total. Within California, Los Angeles had the largest number of these children and youth at 10% of the national total. More than 75% of these children and youth were unsheltered, which means sleeping outside, generally on the streets. At CCLA's Angel's Flight Shelter near Hollywood, runaway teens, ages 10 through 17 years old (most of whom are fleeing abuse on the streets), find refuge. All youths at the Shelter are provided food, clothing and shelter and are assigned a counselor or therapist to assist in family reunification or alternate housing. The staff at the Shelter address the youth's medical, emotional, and mental health needs. Individual, family and group counseling are provided. The youth are involved in a number of activities at the Shelter, including participation in an accredited school program provided by the LA Unified School District, music and art therapy, and recreational outings. The Shelter also operates a hotline 24/7 concerning services that Angel's Flight or other agencies can provide to runaway teens. Angel's Flight Safe Passages works to ensure safe and appropriate family reunifications for unaccompanied, undocumented children who are referred through government programs for children in immigration proceedings for a Home Study or Post Release services. When the case is referred as a Home Study, a family reunification specialist (FRS) visits the home and, after a thorough process, makes a recommendation on whether the child should be released to the proposed sponsor. After the child has been removed from detention, the post release services begin. The FRS maintains contact with the child until the child's immigration case proceedings have been completed, and/or the child turns 18. The Family Reunification Specialist provides the family with referrals to resources such as medical, mental health/drug programs, and pro-bono/low cost legal representation for the child's immigration case to make sure that the child's needs are being met. In 2013-14, 67 children were served. Angel's Flight MY CLUB offers a safe place for youth 6 - 24 years of age in several high-risk locations: South Central LA, Canoga Park at Guadalupe Center and Central LA at El Santo Nino. My Club of South Central LA also educates other non-profit agencies that also work with youth about the dangers of runaways and how to identify those who may be vulnerable. My Club South Central had 99 participants who were provided with services and activities that included: tutoring, cooking workshops, music & art workshops, rap sessions, writing workshops, life skills education, sports & recreational activities and communication skills training. Angel's Flight YESS (Youth Employment Support Services), assisted 63 clients from 16 to 24 years of age with the essential tools that are needed to find employment; tools such as resume assistance, interview training and job searching are provided. Staff works with local employers that are willing to employ our youth and follows the clients' work progress after they have been employed to assure continued success. In 2013-14, 31 clients secured employment. Angel's Flight Adeste is a low-cost, quality, before-and-after school child care program that offers working families affordable child care. This past year, 342 children at one public school, one Community Center, and two parochial school sites were enrolled in programs that help advance economic self-reliance by giving parents the opportunity to work, knowing that their children are in a safe, nurturing environment. At Brownson House and at El Santo Nino, a summer camp was also offered with 32 children participating in San Gabriel. Adeste's program focuses on structure, socialization, ethics and character development, while providing tutoring and extra language help for children who need it. The Elizabeth Ann Seton Residence and the Project Achieve Shelter are two emergency shelters in Long Beach. According to the 2014 HUD AHAR study, California had 11% of all homeless families, surpassed only by New York with 22%. The Elizabeth Ann Seton Residence (EASR) is an emergency shelter of up to 45 days, serving families, pregnant women, disabled singles, and the elderly. The goal is to move persons from "in crisis" to "safe and stable" housing. It served 374 clients in 2013-14. EASR offers private rooms, nutritious meals and snacks, transportation, clothing, baby food and baby items, personal hygiene items and addresses other immediate needs. Clients work with the case manager to design a plan to achieve self-sufficiency and housing. A Family Life Skills Coordinator teaches parenting, life skills, communication skills, financial literacy and job preparation. Family activities are held on site and with field trips. Through collaboration with the Long Beach Multi-Service Center for the homeless and through on-site services at Century Villages at Cabrillo, child care, health care, job opportunities, school placement for children, legal services, and applications for government benefits are provided. According to the HUD AHAR, California accounted for 25% of the nation's homeless individuals, with 8% of the nation's total individual homeless population living in Los Angeles County. The Project Achieve Emergency Shelter is a 59 bed year round shelter that offers emergency shelter to single men and women ages 18 and older. The main objective is to move residents into more stable housing such as transitional, permanent supportive or permanent housing within 60 days after entering the program. All residents develop an Individualized Service Plan with their case manager prior to entry and are required to meet with the case manager on a regular basis to review progress toward their goals and develop new goals as needed. Basic shelter services include assigned beds, bathrooms, showers, group social development and a recreational area. The shelter is designed for community living. The sleeping quarters are sectioned into two separate "dorm" areas: one for men which houses 43 beds; one for women which houses 16 beds. Two meals a day are provided by either the shelter or our "Guest Chef" Program. The "Guest Chef" program includes trainees who, along with dedicated volunteers, help cook and deliver food 7 days per week. In 2013-14, Project Achieve delivered over 58,000 services to 452 clients last year. GOOD SHEPHERD CENTER CCLA opened the first Good Shepherd Center (GSC) shelter, Languille Emergency Shelter, in 1984. It still provides up to 6 weeks of shelter and emergency services while helping women obtain transitional or permanent housing. The shelter also offers drop-in services, which include hot showers and fresh meals, and mobile outreach to the homeless living on the street. In 2013-14, Languille provided over 33,500 services to 169 clients in the shelter and over 12,700 services through its drop-in and outreach programs to 1,001 clients. Next CCLA opened the Hawkes Transitional Residence for homeless women in 1987. In 1998 GSC opened the first of three phases of The Women's Village and the Hawkes Transitional Residence moved to The Women's Village and expanded to serve 30 women. Since then, The Women's Village has progressively grown into a large complex, which now consists of three distinct programs that address different areas in women's lives as they move toward independence. While Languille offers emergency housing, Hawkes Transitional Residence and Farley House offer transitional housing. Hawkes offers supportive services to formerly homeless women and Farley House offers employment and education-focused transitional housing program for single women and women with children, along with an employment client services center also used by Hawkes. Employment training is enhanced by The Village Kitchen, an on
FORM 990, PART III, LINE 4D	YOUTH SERVICES Youth Employment Services (AYES) has operated federally funded job training and placement programs since 1965 when the Archdiocese of Los Angeles was asked by the U.S. Department of Labor to start a program to participate in the War on Poverty. In 2000 the Archdiocese formally transferred the program to CCLA. Since inception, AYES has served over 91,000 disadvantaged young people. In fiscal 2014, AYES provided services to 1,465 less privileged youth and young adults such as job training, educational and career services under the combined Workforce Investment (WIA), Community Services Block Grant and LA County Summer Jobs programs. This is accomplished by partnerships with a network of over 400 employers such as Bank of America, Footlocker, Good Samaritan Hospital, LA School Police Department, and Queen of Angeles Hospital, as well as literally hundreds of other businesses, educational institutions and community agencies. Through these partners CCLA was able to furnish youth with opportunities that led to self-sufficiency and success. Foundation grants offered year-round paid internships and assistance with special needs such as housing, childcare and other necessities which are not normally covered by public grants. With field offices in Central and Downtown LA, East LA, Hollywood, and South LA, AYES also collaborates with many education and non-profit organizations such as LA Trade Tech College, LA Unified School District, PF Bresee Foundation, Covenant House, Mount St. Mary's College, LA Community Colleges and USC. These partnerships allow AYES to share information and resources to promote a comprehensive youth delivery system with program outcomes which include job placement, entry into post-secondary education or advanced training, credential attainment or high school diploma and literacy- math gains. These jobs not only supply income for youth, but also offer exposure to mainstream 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. Improving the financial health of families can enhance the financial outlook and opportunities for the entire community. CYO (Catholic Youth Organization) offers after-school and weekend athletic programs for boys and girls in the third through eighth grades attending Catholic schools in LA County. CYO promoted ten interscholastic sports - flag football, volleyball, basketball, softball, soccer, track & field, cross country, bowling, golf, and cheer for students. Last year, over 6,100 youth actively participated in the program. Throughout its history, thousands of youth, who might not otherwise have had access to organized sports, had fun, built confidence, acquired skills and coordination, and learned the values of discipline, goal setting and inner strength. In addition to the youth, each year CYO trains coaches and parents through the "Play Like a Champion" program developed by the Center for Ethical Education at the University of Notre Dame. In 2013-14 approximately 1,500 coaches and parents graduated from the program. CYO continues to provide the children of Los Angeles County- many of whom are considered "at risk" - with a quality athletic program that enhances their physical and mental development and maturity. NTEE CODES (National Taxonomy of Exempt Entities) Our services have been divided into the four separate sections provided on the 990 form as follows: Part IIIa - Refugee and Immigration Services, Part IIIb - Community Services, Part IIIc- Angel's Flight and Other Homeless Shelters and Part IIId - Youth Services. After each Taxonomic category the relevant section (or sections) is referenced. P20 HUMAN SERVICE ORGANIZATIONS (This is our all-encompassing code) ARTS, CULTURE& HUMANITIES A20 Arts & Culture (Community Centers, Homeless Shelters): A23 Cultural & Ethnic Awareness A24 Folk Arts A62 Dance A68 Music EDUCATION B60 Adult Education (All) B90 Educational Services B92 Remedial Reading & Encouragement (All) ANIMAL RELATED D20 Animal Protection & Welfare (Community Centers) HEALTH CARE E70 Public Health (Community Centers) E80 Health (Community Centers) E90 Nursing E92 Home Health Care (Community Centers) MENTAL HEALTH AND CRISIS INTERVENTION F20 Substance Abuse Dependency, Prevention & Treatment F21 Substance Abuse Prevention (Community Centers) F22 Substance Abuse Treatment (Community Centers) F40 Hot Lines & Crisis Intervention (Angel's Flight) F60 Counseling (Community Centers, Angel's Flight) F70 Mental Health Disorders (Community Centers) CRIME AND LEGAL RELATED I20 Crime Prevention I21 Youth Violence Prevention (Centers, Youth Services, Angel's Flight) I70 Protection Against Abuse I72 Child Abuse Prevention(Centers, Youth Services, Angel's Flight) I80 Legal Services I83 Public Interest Law (Refugee & Immigration, Centers, Angel's Flight) EMPLOYMENT J20 Employment Preparation & Procurement (ALL) J21 Vocational Counseling (ALL) J22 Job Training (ALL) FOOD, AGRICULTURE AND NUTRITION K30 Food Programs K31 Food Banks & Pantries (Community Centers, Shelters) K35 Soup Kitchens (Community Centers, Homeless Shelters) K40 Nutrition (Community Centers, Homeless Shelters) K50 Home Economics (Community Centers, Homeless Shelters) HOUSING & SHELTER L30 Housing Search Assistance (Centers, Shelters, & Immigration) L40 Temporary Housing L41 Homeless Shelters (Homeless Shelters) L80 Housing Support L81 Home Improvement & Repairs (Community Centers) L82 Housing Expense Reduction Support(Community Centers) RECREATION & SPORTS N30 Community Recreational Facilities (Community Centers) N60 Amateur Sports (Youth Services) N62 Basketball N63 Baseball & Softball N64 Soccer N65 Football N66 Racquet Sports N68 Winter Sports N6A Golf N70 Amateur Sports Competitions (Youth Services) YOUTH DEVELOPMENT O20 Youth Centers & Clubs (Community Centers, Angel's Flight) O50 Youth Development Programs (Centers, Angel's Flight, Youth) HUMAN SERVICES P20 Human Service Organizations P28 Neighborhood centers (Community Centers) P29 Thrift Shops (Community Centers) P30 Children & Youth Services P33 Child Day Care (Angel's Flight) P40 Family Services (Community Centers, Shelters) P44 In-Home Assistance P45 Family Services for Adolescent Parents P46 Family Counseling P47 Pregnancy P50 Personal Social Services P51 Financial Counseling (Community Centers, Shelters) P52 Transportation Assistance (ALL) P58 Gift Distribution (Community Centers, Shelters) P60 Emergency Assistance P62 Victims' Services (ALL) P80 Centers to Support the Independence of Specific Populations P83 Women's Centers (Community Centers) P84 Ethnic & Immigrant Centers (Community Centers) P85 Homeless Centers (Homeless Shelters) CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY R20 Civil Rights R21 Immigrants' Rights (Refugee & Immigration)

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

Catholic Charities of Los Angeles Inc

Employer identification number

95-1690973

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) Roman Catholic Archdiocese OF la 3424 Wilshire Blvd Los Angeles,CA90010 95-1642382	Religious	CA	501(c)(3)	1	NA		No
(2) Opus Caritatis Inc 1531 James M Wood Blvd Los Angeles,CA90015 20-1021326	Supporting	CA	501(c)(3)	11	NA		No
(3) Catholic charities comm development corp PO Box 15095 Los Angeles,CA90015 95-4172572	Com. Develop	CA	501(c)(3)	9	na		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2013

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2013

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

Yes

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) Opus Caritatis Inc	c	1,720,000	CASH

Schedule R (Form 990) 2013

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2013

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2013

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: CCLA provided 900,000+ services to almost 112,500 clients @ 44 locations in LA, Ventura & Santa Barbara Counties regardless of race, religion, gender, age, or disability.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	42
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	40
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	377
6	Total number of volunteers (estimate if necessary) .............	6	2,300
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	25,999,146	23,841,552
9	Program service revenue (Part VIII, line 2g) .........	2,249,335	3,235,782
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	80,422	1,370,735
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	568,668	592,094
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	28,897,571	29,040,163
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	286,000	184,000
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	13,532,777	13,914,990
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	58,923	47,421
b	Total fundraising expenses (Part IX, column (D), line 25) 514,223
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	16,707,536	16,260,034
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	30,585,236	30,406,445
19	Revenue less expenses. Subtract line 18 from line 12.......	-1,687,665	-1,366,282
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	64,487,047	66,845,547
21	Total liabilities (Part X, line 26).............	8,338,512	10,037,137
22	Net assets or fund balances. Subtract line 21 from line 20.....	56,148,535	56,808,410

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 4,055,555 including grants of $ ) (Revenue $ 2,344,522 )
	REFUGEE AND IMMIGRATION SERVICES -- SEE SCHEDULE O

4b	(Code: ) (Expenses $ 11,816,648 including grants of $ 184,000 ) (Revenue $ 216,658 )
	Community Centers -- SEE SCHEDULE O

4c	(Code: ) (Expenses $ 6,738,665 including grants of $ ) (Revenue $ 412,218 )
	Angel's Flight & Other Homeless Shelters -- SEE SCHEDULE O

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 4,020,748 including grants of $ ) (Revenue $ 262,384 )
4e	Total program service expenses26,631,616

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) Archbishop Jose H Gomez........................................................................ Chairman	1.0 .......................0.0	X	X
(2) Paul D Tosetti........................................................................ President	1.0 .......................0.0	X	X
(3) Rev Msgr Gregory A Cox........................................................................ Executive Director EVP	40.0 .......................0.0	X	X	29,036	0	19,650
(4) Rev Msgr Paul M Montoya........................................................................ Vice President	1.0 .......................0.0	X	X
(5) VINCENT F MARTIN JR........................................................................ TREASURER	1.0 .......................0.0	X	X
(6) LOLA MCALPIN-GRANT ESQ........................................................................ SECRETARY	1.0 .......................0.0	X	X
(7) GARY A AMARAL........................................................................ TRUSTEE	1.0 .......................0.0	X
(8) YOLANDA BECERRA-JONES........................................................................ TRUSTEE	1.0 .......................0.0	X
(9) AFSHIN BEYZAEE ESQ........................................................................ TRUSTEE	1.0 .......................0.0	X
(10) LUIS MARIA R CALINGO........................................................................ TRUSTEE	1.0 .......................0.0	X
(11) CATHLEEN M COBB........................................................................ TRUSTEE	1.0 .......................0.0	X
(12) TIMOTHY J COLLINS........................................................................ TRUSTEE	1.0 .......................0.0	X
(13) RICHARD G D'AMICO........................................................................ TRUSTEE	1.0 .......................0.0	X
(14) SUSAN D'AMICO........................................................................ TRUSTEE	1.0 .......................0.0	X
(15) GARY DARNELL........................................................................ TRUSTEE	1.0 .......................0.0	X
(16) ROBERT M EBINER ESQ........................................................................ TRUSTEE	1.0 .......................0.0	X
(17) GREGORY L EVANS ESQ........................................................................ TRUSTEE	1.0 .......................0.0	X

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) BONIFACIO BONNY GARCIA ESQ........................................................................ TRUSTEE	1.0 .......................0.0	X
(19) HAROLD GREEN........................................................................ TRUSTEE	1.0 .......................0.0	X
(20) MARCIA WILSON HOBBS........................................................................ TRUSTEE	1.0 .......................0.0	X
(21) IVAN J HOUSTON........................................................................ TRUSTEE	1.0 .......................0.0	X
(22) NANCY KAILEY........................................................................ TRUSTEE	1.0 .......................0.0	X
(23) GARY D KRAUSS........................................................................ TRUSTEE	1.0 .......................0.0	X
(24) CHRIS KROES........................................................................ TRUSTEE	1.0 .......................0.0	X
(25) JOSEPH MAFFUCCI........................................................................ TRUSTEE	1.0 .......................0.0	X
(26) MICHAEL J MALONEY ESQ........................................................................ TRUSTEE	1.0 .......................0.0	X
(27) SEAN K MCFERSON........................................................................ TRUSTEE	1.0 .......................0.0	X
(28) JANET MAULHARDT........................................................................ TRUSTEE	1.0 .......................0.0	X
(29) LAWRENCE P MCNEIL........................................................................ TRUSTEE	1.0 .......................0.0	X
(30) KENNETH J MURPHY ESQ........................................................................ TRUSTEE	1.0 .......................0.0	X
(31) MICHAEL D O'BRIEN........................................................................ TRUSTEE	1.0 .......................0.0	X
(32) MICHAEL T PSOMAS........................................................................ TRUSTEE	1.0 .......................0.0	X
(33) MARY BETH RZETELJSKI........................................................................ TRUSTEE	1.0 .......................0.0	X
(34) VIKTOR RZETELJSKI........................................................................ TRUSTEE	1.0 .......................0.0	X
(35) REV ALEXANDER SALAZAR........................................................................ TRUSTEE	1.0 .......................0.0	X
(36) FREDERICK K SCHMITT........................................................................ TRUSTEE	1.0 .......................0.0	X
(37) JOHN J SWENSON ESQ........................................................................ TRUSTEE	1.0 .......................0.0	X
(38) PETER J VOGELSANG MD........................................................................ TRUSTEE	1.0 .......................0.0	X
(39) DAVID M WALSH ESQ........................................................................ TRUSTEE	1.0 .......................0.0	X
(40) JOHN A WHITE........................................................................ TRUSTEE	1.0 .......................0.0	X
(41) SANDER C ZAGZEBSKI ESQ........................................................................ TRUSTEE	1.0 .......................0.0	X
(42) STANLEY D HAYDEN DECEASED........................................................................ TRUSTEE	1.0 .......................0.0	X			0		0
(43) RAYMOND BENNETTE........................................................................ TRUSTEE - CYPT	1.0 .......................0.0	X			0		0
(44) YVONNE CHAVEZ-MEINZER........................................................................ TRUSTEE - CYPT	1.0 .......................0.0	X			0		0
(45) MONSIGNOR PADRAIC LOFTUS........................................................................ TRUSTEE - CYPT	1.0 .......................0.0	X
(46) JOHN YANEZ........................................................................ TRUSTEE - CYPT	1.0 .......................0.0	X
(47) JAMES E BATHKER........................................................................ CFO	40.0 .......................0.0		X		153,281	0	40,392
(48) ALEXANDRIA M ARNOLD........................................................................ DIR DEVELOPMT & COMMUNICATIONS	40.0 .......................0.0			X	131,534	0	20,557
(49) RONALD LOPEZ........................................................................ CAO	40.0 .......................0.0			X	138,650	0	38,944
(50) EDWARD NELSON........................................................................ CQI	40.0 .......................0.0			X	106,611	0	6,166
(51) LELAND RATLEFF........................................................................ DIR HR	40.0 .......................0.0			X	101,811	0	6,062

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	660,923	0	131,771

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a		574,274
b	Membership dues....1b
c	Fundraising events....1c		1,766,585
d	Related organizations...1d		1,720,000
e	Government grants (contributions)1e		10,958,898

f	All other contributions, gifts, grants, and similar amounts not included above1f		8,821,795

g	Noncash contributions included in lines 1a-1f:$		6,807,506
h	Total. Add lines 1a-1f.......			23,841,552
			Business Code
2a	LEGAL SERVICES FOR GOVERNMENT AGENCIES		541100	1,959,392	1,959,392
b	DAY CARE TUITION		624410	240,080	240,080
c	YOUTH SPORTS LEAGUE & ADMISSIONS		713990	262,384	262,384
d	CITIZENSHIP SERVICE FEES		900099	379,733	379,733
e	SALES BY JOB TRAINEES		722210	121,912	121,912
f	All other program service revenue .			272,281	272,281
g	Total. Add lines 2a–2f........			3,235,782
3	Investment income (including dividends, interest, and other similar amounts).......			2,190			2,190
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			0
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)	0	0
d	Net rental income or (loss).......			0
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	3,114,800	1,694,836
b	Less: cost or other basis and sales expenses	2,294,266	1,146,825
c	Gain or (loss)	820,534	548,011
d	Net gain or (loss)..........			1,368,545			1,368,545
8a	Gross income from fundraising events (not including $ 1,766,585 of contributions reported on line 1c). See Part IV, line 18 ..
	a		689,455
b	Less: direct expenses ...b		581,195
c	Net income or (loss) from fundraising events..			108,260			108,260
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a		40,598
b	Less: direct expenses ...b		2,834
c	Net income or (loss) from gaming activities...			37,764			37,764
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..			0
Miscellaneous Revenue			Business Code
11a	THRIFT STORE		453310	431,134			431,134
b	CYO SALES		711210	11,923	11,923
c	OTHER		900099	3,013	3,013
d	All other revenue ....
e	Total. Add lines 11a–11d ......			446,070
12	Total revenue. See Instructions......			29,040,163	3,250,718		1,947,893


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			653,122	1	1,016,706
2	Savings and temporary cash investments .........			0	2	0
3	Pledges and grants receivable, net ...........			233,120	3	192,842
4	Accounts receivable, net .............			1,731,020	4	3,927,119
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
				0	6	0
7	Notes and loans receivable, net .............			0	7	0
8	Inventories for sale or use ..............			0	8	0
9	Prepaid expenses and deferred charges ..........			359,709	9	209,558
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	22,454,589
b	Less: accumulated depreciation .....	10b	7,576,400	16,391,064	10c	14,878,189
11	Investments—publicly traded securities ..........			0	11	0
12	Investments—other securities. See Part IV, line 11 .....			17,513,221	12	17,088,008
13	Investments—program-related. See Part IV, line 11 .....			0	13	0
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			27,605,791	15	29,533,125
16	Total assets. Add lines 1 through 15 (must equal line 34)......			64,487,047	16	66,845,547
17	Accounts payable and accrued expenses .........			3,274,881	17	3,781,808
18	Grants payable .................			0	18	1,200,000
19	Deferred revenue ................			0	19	0
20	Tax-exempt bond liabilities .............			0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			0	21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........			0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..			4,739,791	23	4,871,991
24	Unsecured notes and loans payable to unrelated third parties ....			0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			323,840	25	183,338
26	Total liabilities. Add lines 17 through 25.........			8,338,512	26	10,037,137
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			19,480,672	27	20,574,989
28	Temporarily restricted net assets ...........			35,916,750	28	35,482,308
29	Permanently restricted net assets ...........			751,113	29	751,113
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			56,148,535	33	56,808,410
34	Total liabilities and net assets/fund balances ........			64,487,047	34	66,845,547