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Nonprofiteer
← CCF-LA SUPPORTING ORGANIZATION

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 Gomez

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Bishop David G O'Connell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Carrie Shea Tilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • David Devito

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Delia Roges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Edward Roohan

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Father Brian Nunes

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • John McNamee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • John Morrissey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Louis Castruccio

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Randolph Steiner

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • William Simon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • William Wardlaw

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • John Smet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Raul Salinas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Kevin Bender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Kathleen 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 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'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 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 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 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

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.

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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