2024-05-13T03:25:23-00:00 2023-06-30 020625715 Zuehls Legaspi & Co 404 S Figueroa St Ste 520B Los Angeles CA 90071 990 2022-07-01 770047181 Daughters of Charity Foundation DAUG 2134847333 2200 W 3rd Street APT 300 Los Angeles CA 90057 Sister Joyce Weller Executive Director 2134847333 2024-05-13 true Sister Joyce Weller XXX-XX-XXXX true Susan Legaspi P00331939 2139724033 2024-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Sister Joyce Weller 2200 W 3rd Street STE 300 LA CA 90057 14701826 false X http://www.doc.org X 1984 CA Daughters of Charity Foundation the Foundation, funds various health, welfare, educational, and religious activities of the ministries of the Daughters of Charity, Province of the West, and internationally. 21 20 6 0 705258 998330 0 22562469 7669005 6050890 5551784 29318617 14219119 22202060 23935487 0 1191241 1299854 0 0 6262291 6724444 29655592 31959785 -336975 -17740666 394176739 378934423 27308008 29061657 366868731 349872766 X The Foundations purpose is to engage in the solicitation, receipt and administration of contributions and their disbursements to and for the benefit of the Daughters of Charity of St. Vincent de Paul, Province of the West. The activities listed below delineate the major functions. false false 21422100 The Foundation funds the various health, welfare, educational and religious activities of the ministries of the Daughters of Charity, Province of the West and internationally. 723675 Educational Enrichment and High School Tuition Assistance Program HSTAP provide schools in the western province with funds that enhance libraries, arts and sports programs, annual field trips as well as high school tuition for graduates of Daughters of Charity schools. 1789712 De Marillac graduates Provides tuition for graduates of De Marillac Academy to continue their education at a Catholic high school. 7444514 31380001 true true false false false false false false false true true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false true 3 0 true 6 true false false false false false false false false false false false false X 21 20 false false false false false true true true true false false true true true true true true false true false CA X X Sister Joyce Weller DC 2134847333 2200 W 3rd Street Suite 300 Los Angeles CA 900571901 Liz Sandoval CFO 040.00 X 171929 0 41300 Kevin Cavanaugh Director, Graduate Support 040.00 X 143131 0 42160 Patricia Toscano Director, Finance 040.00 X 138637 0 41767 Sean Hernandez Manager, IT 040.00 X 113599 0 14771 Sister Joyce Weller DC Executive Director 040.00 X X 0 0 0 Janet W Abbott Vice Chair 001.00 X 0 0 0 Marcia Caden Secretary 001.00 X 0 0 0 Sister Julie Kubasak Director 001.00 X 0 0 0 Alma Arredondo Director 001.00 X 0 0 0 Trish Baesemann Director 001.00 X 0 0 0 Sylvia Balbona Director 001.00 X 0 0 0 Barbara Barrett Director 001.00 X 0 0 0 Elena Caruso Director 001.00 X 0 0 0 Mary Gallo Director 001.00 X 0 0 0 Mary Elizabeth Gallo Director 001.00 X 0 0 0 Kathy Kozai Director 001.00 X 0 0 0 Lucy Mchale Director 001.00 X 0 0 0 Margaret Chambers McMonigle Director 001.00 X 0 0 0 Nancy Myers Director 001.00 X 0 0 0 Sister Michelle Randall DC Director 001.00 X 0 0 0 Sister Marjory Ann Baez DC Director 001.00 X 0 0 0 Sister Chris Maggi DC Director 001.00 X 0 0 0 Sister Arthur Gordon DC Director 001.00 X 0 0 0 Beth O'Brien Director 001.00 X 0 0 0 Janet Ruggiero Director 001.00 X 0 0 0 567296 139998 4 false true false 998330 998330 7669005 7669005 611487 482707 128780 128780 128780 Interest income - programmatic loans 5369083 5369083 Miscellaneous income 53921 53921 5423004 14219119 5423004 7797785 X 23935487 23935487 0 0 0 171929 120350 51579 0 1127925 789548 338377 0 0 0 0 87779 61445 26334 48890 34223 14667 0 0 1200 840 360 0 269708 188796 80912 0 0 118902 83231 35671 49887 44898 4989 0 0 0 0 359054 351873 7181 55350 38745 16605 Charitable contributions - Ministry programs 4709156 4709156 Property taxes 317593 317593 Donations 683999 683999 22926 19817 3109 31959785 31380001 579784 0 3782177 2797775 2084862 3842223 2811 2811 61885602 60911044 71695 9787 45048481 2420078 41274977 42628403 285074615 268489117 253263 394176739 378934423 18201 81942 21524824 23464290 5764983 5515425 27308008 29061657 X 365235086 348128204 1633645 1744562 366868731 349872766 394176739 378934423 -17740666 744701 X false true X true false X X X 1 DOC-Prov of the West 237065812 10 true 31862708 0 1 31862708 0 true false false false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1633645 110917 1744562 1633645 75753 75753 1633645 1621945 51920 40220 1633645 1559769 65176 3000 1621945 1559769 49255 49255 1559769 1.00000 false false 35278226 35278226 9387475 2236738 7150737 114264 114264 53472 53472 215044 129868 85176 42628403 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Pozzo Tuition Payable 792283 High School Tuition Payable 1882614 De Marillac Academy Graduates Program 2382459 DCHS Interest Rate Swap Payable Sister Teresa Payable 202937 Note Payable Operating lease liability 255132 5515425 15446527 744701 744701 14701826 -482707 -482707 14219119 32442492 32442492 -482707 -482707 31959785 true Mother of Sorrows 100 W 87th Pl Los Angeles CA 90003 951644599 501c3 1000000 Book Operational Subsidy Our Lady of Talpa School 411 S Evergreen Ave Los Angeles CA 90003 952083038 501c3 945000 Book Operational Subsidy St Vincent School 2333 S Figueroa St Los Angeles CA 90007 952642600 501c3 974000 Book Operational Subsidy Our Lady of the Miraculous Medal School 840 N Garfield Montebello CA 90640 952111153 501c3 1270000 Book Operational Subsidy St Elizabeth Seton School 1095 Channing Palo Alto CA 94301 942495958 501c3 1250000 Book Operational Subsidy St Patrick School 51 N 9th Street San Jose CA 95112 942734503 501c3 1350000 Book Operational Subsidy St Vincent de Paul School 3130 N 51st Ave Phoenix AZ 85031 300515209 501c3 1500000 Book Operational Subsidy Our Lady of the Visitacion School 785 Sunnydale San Francisco CA 94314 461737388 501c3 1200000 Book Operational Subsidy De Marillac Academy 175 Golden Gate San Francisco CA 94102 943390330 501c3 959380 Book Operational Subsidy Sacred Heart Cathedral Preparatory 1055 Ellis St San Francisco CA 94109 941156678 501c3 350328 Book Operational Subsidy Ministry Services of the DOC of St Vincent de Paul 26000 Altamont Road Los Altos Hills CA 94022 237065812 501c3 1309000 Book Operational Subsidy Seton Provincialate 26000 Altamont Road Los Altos Hills CA 94022 237065812 501c3 236300 Book Operational Subsidy GRACE 595 E Colorado Blvd Pasadena CA 91101 237065812 700000 Book Operational Subsidy Marian Outreach Center 50000 Book Operational Subsidy St Louise Resource Services 8535 Florence Ave Downey CA 90240 812922252 1181000 Book Operational Subsidy Life Sharing Center Inc - St Jude Food Bank 861047161 91000 Book Operational Subsidy Give Me a Chance Inc - Bountiful UT 2913 Grant Ave Ogden UT 84401 912170001 501C3 210000 Book Operational Subsidy Rosalie Rendu Center 1760 Bayroad E Palo Alto CA 94303 954709944 501C3 150000 Book Operational Subsidy St Vincent's - Santa Barbara 4200 Calle Real Santa Barbara CA 93110 951643367 1865000 Book Operational Subsidy Mt St Josep - St Elizabeth 100 Masonic Ave Mountain View CA 94040 942384035 501C3 1875000 Book Operational Subsidy Casa Milagrosa 161 S Alvarado St Los Angeles CA 90057 200000 Book Operational Subsidy 21 false false false false false false false false false Liz Sandoval CFO 171929 41300 213229 Kevin Cavanaugh Director, Graduate Support Patricia Toscano Director, Finance Form 990, Part III, Line 4d Program Service Expenses 7,444,514, Grants and allocations 0, Revenue 0 Miscellaneous other support of various ministries other grants and support to various related miniistries. Form 990, Part VI, Section B, Line 11b A copy of Form 990 is provided to certain members of management and their legal counsel for review prior to filing. Form 990, Part VI, Section B, Line 12c Each year, the board is presented with a questionnaire to ensure compliance with the conflict of interest policy. Form 990, Part VI, Section B, Line 15b The process of determining compensation includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of deliberation and decision. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financnial statements are available upon request. Form 990, Part IX, Line 24e Miscellaneous expenses 8,934, security services 4,500, hospitality 1,212, payroll expenses 6,159, automobile 1,871, and moving expenses 250. Form 990, Part III, Line 4 Ministry programs 4,709,156 general programs 2,735,358