Form 990 for tax year 2022
Filed by CCF-LA SUPPORTING ORGANIZATION.
Totals
- Total revenue
- $99,423,088
- Total expenses
- $16,020,189
- Contributions and grants received
- $88,049,692
- Grants paid
- $14,042,901
- Program service revenue
- $0
- Investment income
- $11,373,396
- Other revenue
- $0
- Total assets, end of year
- $293,041,610
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $293,041,610
- Program services expenses (Part IX)
- $14,042,901
- Management and general expenses
- $1,977,288
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,042,901
Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$88,049,692
-
1g · Noncash contributions included above
$11,051,192
-
3 · Investment income
total $8,125,223 · unrelated business $3,594,061 · excluded $4,531,162
-
7a · Gross sales of assets other than inventory
securities $67,932,799
-
7b · Less cost or other basis and sales expenses
securities $64,684,626
-
7c · Gain or loss
securities $3,248,173
-
7d · Net gain or loss
total $3,248,173 · excluded $3,248,173
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,042,901 · program services $14,042,901
-
11a · Fees: management
total $965,467 · management and general $965,467
-
11b · Fees: legal
total $3,960 · management and general $3,960
-
11c · Fees: accounting
total $20,950 · management and general $20,950
-
11f · Fees: investment management
total $107,453 · management and general $107,453
-
24a · Other expenses: TAXES & LICENSES
total $879,458 · management and general $879,458
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $114,819 · end of year $23,916,758
-
11 · Investments: publicly traded securities
beginning of year $49,085,797 · end of year $88,053,777
-
12 · Investments: other securities
beginning of year $179,961,447 · end of year $181,071,075
-
27 · Net assets without donor restrictions
beginning of year $229,162,063 · end of year $293,041,610
Mission and programs · 2022
Mission
DONOR ADVISED FUND GRANTING TO CHARITIES SUPPORTING CATHOLIC VALUES.
Activities or mission (Part I)
DONOR ADVISED FUND GRANTING TO CHARITIES WITH CATHOLIC VALUES.
-
EDUCATION:GRANTS ARE MADE PRIMARILY TO SUPPORT CATHOLIC INNER CITY SCHOOL FACILITY IMPROVEMENTS, SCHOLARSHIP PROGRAMS, TEACHER COMPENSATION, AND OTHER GRANTS TO SUPPORT PRIVATE CATHOLIC SCHOOLS AND HIGHER EDUCATION.
Expenses $13,105,158 · Grants $13,105,158
-
PARISHES:GRANTS MADE IN SUPPORT OF CATHOLIC PARISHES, SEMINARIES, AND OTHER RELIGIOUS CAUSES.
Expenses $892,743 · Grants $892,743
-
SOCIAL SERVICES:GRANTS ARE MADE TO SUPPORT ORGANIZATIONS, RELIGIOUS ORDERS, HEALTHCARE, CAPITAL CAMPAIGNS, MUSIC AND ART PROGRAMS.
Expenses $45,000 · Grants $45,000
As filed on the 2022 return.
Listed in Part VII
-
Archbishop Jose GomezARCHBISHOP JOSE GOMEZ
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Bishop David G O'ConnellBISHOP DAVID G O'CONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Carrie Shea TiltonCARRIE SHEA TILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David DevitoDAVID DEVITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Delia RogesDELIA ROGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Edward RoohanEDWARD ROOHAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Father Brian NunesFATHER BRIAN NUNES
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
John McNameeJOHN MCNAMEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John MorrisseyJOHN MORRISSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Louis CastruccioLOUIS CASTRUCCIO
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Randolph SteinerRANDOLPH STEINER
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
William SimonWILLIAM SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William WardlawWILLIAM WARDLAW
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John SmetJOHN SMET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Raul SalinasRAUL SALINAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin BenderKEVIN BENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kathleen AndersonKATHLEEN ANDERSON
PRESIDENT AND EXECUTIVE DIRECTOR
- Total calculated
- $330,067
- From this org
- $0
- From related orgs
- $330,067
- Other
- $0
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $0 + $330,067 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $330,067 related
-
Timothy Matthew HansenTIMOTHY MATTHEW HANSEN
SR. DIR OF OPER & BOARD SECRETARY
- Total calculated
- $240,193
- From this org
- $0
- From related orgs
- $223,323
- Other
- $16,870
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $0 + $223,323 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,704 related
- Nontaxable benefits
- $0 + $10,166 related
- Filer's total
- $0 + $240,193 related
-
Andrew O'BoyleANDREW O'BOYLE
CFO AND TREASURER
- Total calculated
- $230,692
- From this org
- $0
- From related orgs
- $211,589
- Other
- $19,103
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $0 + $211,589 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,163 related
- Nontaxable benefits
- $0 + $9,940 related
- Filer's total
- $0 + $230,692 related
-
Margaret ByrneMARGARET BYRNE
HEAD OF DEVELOPMENT & ASST TREASURER
- Total calculated
- $152,388
- From this org
- $0
- From related orgs
- $135,020
- Other
- $17,368
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $0 + $135,020 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $17,368 related
- Filer's total
- $0 + $152,388 related
-
Armando Nevarez Start 8422ARMANDO NEVAREZ START 8422
CONTROLLER AND ASSISTANT TREASURER
- Total calculated
- $52,449
- From this org
- $0
- From related orgs
- $52,376
- Other
- $73
- Hours/week
- 30 + 10 related
-
Malanna Marioneaux Thru 0322MALANNA MARIONEAUX THRU 0322
ASST. TREASURER & MNGR OF OPS
- Total calculated
- $32,287
- From this org
- $0
- From related orgs
- $30,179
- Other
- $2,108
- Hours/week
- 30 + 10 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION'S PRESIDENT/EXECUTIVE DIRECTOR, CFO, AND CORPORATE SECRETARY ARE COMPENSATED BY CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES, A RELATED ORGANIZATION. CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES UTILIZED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION OF CCF-LA SUPPORTING ORGANIZATION'S PRESIDENT/EXECUTIVE DIRECTOR, CFO, AND CORPORATE SECRETARY: FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AND APPROVAL BY THE COMPENSATION COMMITTEE OR BOARD.
- PART I, LINE 4A
- MALANNA MARIONEAUX, ASSISTANT TREASURER & MANAGER OF OPERATIONS, RECEIVED SEVERANCE IN THE AMOUNT OF $30,179 FROM CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES, A RELATED ORGANIZATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$2,129,293
IMPROVEMENTS AT ST. JOHN VIANNEY SCHOOL AND PARISH
-
$1,661,724
SCHOOL IMPROVEMENTS
-
$1,568,113
IMPROVEMENTS AT ST. MATTHEW SCHOOL, HOLY FAMILY BILINGUAL, ST. PIUS X SCHOOL
-
$1,266,132
FIELD IMPROVEMENTS
-
$1,020,646
SCHOOL IMPROVEMENTS
-
$878,265
SCHOOL IMPROVEMENTS
-
$814,788
SCHOOL IMPROVEMENTS
-
ROMAN CATHOLIC DIOCESE OF CHARLOTTE
$784,027
IMPROVEMENTS AT IMMACULATA CATHOLIC SCHOOL, HENDERSON, NORTH CAROLINA
-
$700,000
STRUB HALL
-
ST JOSEPH SCHOOL
$633,315
SCHOOL IMPROVEMENTS AND SUMMER PROJECTS
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES
501(C)(3) · GRANTMAKING · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349312371
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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