2021-01-15T15:40:09-06:00 2020-06-30 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2019-07-01 530196524 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON % MJ MORROW CATH 2027724300 924 G STREET NW WASHINGTON DC 20001 MARY JANE MORROW SENIOR VP AND CFO 2027724301 2021-01-15 true Marc Berger P01871563 7038930600 2019 2022-09-23 18:48:47Z FR JOHN J ENZLER 924 G STREET NW WASHINGTON DC 20001 52754764 false 0928 X WWW.CATHOLICCHARITIESDC.ORG X 1929 DC CATHOLIC CHARITIES IS THE AREA'S LEADING PROVIDER OF COMPREHENSIVE HUMAN SERVICES TO INDIVIDUALS AND FAMILIES IN NEED THROUGH 59 PROGRAMS IN 35 LOCATIONS IN DC AND MARYLAND. 11 11 434 5628 0 0 37407649 48799446 3552438 3614359 203177 -595 -286753 162476 40876511 52575686 88125 92928 0 0 25022551 27475238 0 0 3000241 12434189 14635498 37544865 42203664 3331646 10372022 41679797 58095404 10591893 19137679 31087904 38957725 X CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON IS THE AREA'S LEADING PROVIDER OF COMPREHENSIVE HUMAN SERVICES, OFFERED TO INDIVIDUALS AND FAMILIES IN NEED, THROUGH 59 PROGRAMS IN 35 LOCATIONS IN THE DISTRICT OF COLUMBIA, MONTGOMERY, PRINCE GEORGE'S, CALVERT, CHARLES AND ST. MARY'S COUNTIES IN MARYLAND. false false 14557793 92928 1060665 FAMILY AND CHILDREN CARE: CASE MANAGEMENT TO SUPPORT FAMILIES IN CRISIS, REDUCE TRUANCY, AND ASSIST IN FAMILY REUNIFICATION. COMMUNITY SERVICE: HELP THE COMMUNITY IN EMERGENCY SERVIE IMMIGRATION AND REFUGEE SHELTERS, A HEALTH AND LEGAL NETWORK, AND DEALING WITH THE GENERAL SOCIAL CONCERN OF THE COMMUNITY AT LARGE. 16158828 372710 SHELTER AND HOMELESS SERVICES: PROVIDE TEMPORARY SHELTER FOR THE COMMUNITY'S HOMELESS MEN AND WOMEN, SUPPORTIVE LONGER-TERM HOUSING SERVICES AND RAPID RE-HOUSING SERVICES. 3772144 2180984 SHARE: PROVIDE A FOOD DISTRIBUTION SERVICE AT DISCOUNTED PRICES FOR LOW INCOME FAMILIES. 34488765 true true false false false false false false false false true false false false true true false true false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 155 0 true 434 true false false false false false true true false false false false false false X 11 11 false false false false true true true true true false false false true true true true true false true false X MJ MORROW 2027724301 924 G STREET NW WASHINGTON DC 20001 X PATRICK DUNNE CHIEF OPERATING OFFICER 26.2 13.8 X 287805 0 23943 MARY JANE MORROW CHIEF FINANCIAL OFFICER 26.2 13.8 X 194811 0 30356 DENISE CAPACI EXEC. DIR. - ADULT & CHILDREN 20.0 20.0 X 164650 0 42332 TARA ARRAS CHIEF DEVELOPMENT OFFICER 26.2 13.8 X 157106 0 37914 LUCCIOLA LAMBRUSCHINI- DIRECTOR - DENTAL SERVICES 20.0 20.0 X 157376 0 18504 MICHELE SPARKS EXEC. DIR. - HR 26.2 13.8 X 145173 0 27257 JARLATH FINN EXEC. DIR. - IT 26.2 13.8 X 143770 0 22079 SEAN WOOD DIRECTOR - DEVELOPMENT OPS. 26.2 13.8 X 146419 0 17729 FRED SARRAN SR. DIRECTOR/CONTROLLER 26.2 13.8 X 148141 0 12743 JOAN FOWLER-BROWN CHIEF OF STAFF 26.2 13.8 X 96473 0 37084 FR JOHN J ENZLER PRESIDENT AND CEO 26.2 13.8 X 12344 0 40500 MR SCOTT BRICKMAN CHAIRMAN 1.5 1.5 X 0 0 0 MRS CAROL BATES DIRECTOR 1.0 1.0 X 0 0 0 MRS CECILIA BERGOGLIO DIRECTOR 1.0 1.0 X 0 0 0 FR MARIO DORSONVILLE DIRECTOR 1.0 1.0 X 0 0 0 MR WILLIAM KAPPAZ DIRECTOR 1.5 1.5 X 0 0 0 MS PATRICIA MCGUIRE DIRECTOR 1.0 1.0 X 0 0 0 MR MICHAEL STEELE DIRECTOR 1.5 1.5 X 0 0 0 MR JOHN VEIHMEYER DIRECTOR 1.5 1.5 X 0 0 0 MR KEVIN VIROSTEK DIRECTOR 1.0 1.0 X 0 0 0 MR JOHN WHALEN DIRECTOR 1.0 1.0 X 0 0 0 MR ROBERT TRONE DIRECTOR 1.0 1.0 X 0 0 0 1654068 0 310441 38 false true false COMMUNITY COUNSELLING SERVICE CO LL PO BOX 824885 PHILADELPHIA PA 191824885 CONSULTING 437248 KPMG LLP PO BOX 120522 DALLAS TX 753120522 ACCOUNTING & TAX 335270 TATE TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 CONSULTING 203509 FIRST CHOICE PROTECTIVE SERVICES L 8843 GREENBELT ROAD SUITE 345 GREENBELT MD 20770 SECURITY SERVICES 196961 ANGIOLINA MELCHIORRE MD 14028 WAGON WAY SILVER SPRING MD 20906 MEDICAL 183096 9 87937 1560948 1120167 23957466 22072928 48799446 SHARE PROGRAM REVENUE 900099 2159330 2159330 SERVICE FEES 900099 961779 961779 RENTAL INCOME 900099 493250 493250 3614359 5197 5197 0 0 0 0 0 -5792 5792 -5792 -5792 43946 1560948 184870 -140924 -140924 0 0 0 0 0 0 OTHER INCOME 900099 303400 303400 303400 52575686 3917759 -141519 92928 92928 0 0 0 0 1222713 218503 793816 210394 0 20749626 17701997 2004969 1042660 1726770 1369274 254924 102572 2219371 1851350 251668 116353 1556758 1277064 193125 86569 15569 13984 1005 580 62139 36846 25155 138 131801 38599 92653 549 0 0 1704 -987 890 1801 2976371 1991148 479129 506094 29086 10013 19070 3 453632 90665 46686 316281 604226 470064 36857 97305 0 2239617 2021045 155655 62917 95831 84125 6339 5367 0 0 11349 2800 8336 213 0 1142307 953787 163803 24717 74723 65571 7055 2097 PROGRAM ASSISTANCE 3517920 3517920 PROGRAM EXPENSE 2794146 2794146 BAD DEBT EXPENSE 386047 88940 297107 ALL OTHER EXPENSES 99030 -201017 173523 126524 42203664 34488765 4714658 3000241 0 0 10383911 19357930 8069874 15423192 2444890 3119576 0 0 0 0 0 97346 0 0 913907 919118 29933928 11426602 19194299 18507326 672916 670916 0 0 0 0 0 0 0 0 41679797 58095404 7356967 8909248 0 0 2073835 2613266 0 0 0 0 0 0 0 1000000 0 3846300 1161091 2768865 10591893 19137679 X 12001430 15645452 19086474 23312273 31087904 38957725 41679797 58095404 X 10372022 -2502201 X false true X true true true X 31762250 33913742 30865811 37407649 48799446 182748898 0 0 31762250 33913742 30865811 37407649 48799446 182748898 11776921 170971977 9873 925 5955 911 5197 22861 1174 3959 350 5483 0 182777242 20310034 0.93541 0.95630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21366626 5589653 15776973 3231644 1411033 1820611 2896329 2645205 251124 2439329 1780711 658618 18507326 0 FUNDS HELD ON BEHALF OF OTHERS 2768865 2768865 X SCHEDULE D, PART X, LINE 2: IN ACCORDANCE WITH U.S. GAAP, MANAGEMENT HAS EVALUATED CATHOLIC CHARITIES TAX POSITIONS AND HAS CONCLUDED THAT CATHOLIC CHARITIES HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. CATHOLIC CHARITIES IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2017 AND PRIOR. CCADW GALA 1129432 1102142 27290 4285 IMM. & REFUG 344361 333306 11055 10468 79508 13445 57047 1 131101 125500 5601 7121 12996 1604894 1560948 43946 10468 86629 13445 74328 184870 -140924 true Don Bosco Cristo Rey 1010 Larch Avenue Takoma Park MD 20912 061786297 501(C)(3) 9000 Program Assistance St Cecilia Catholic Church PO Box 429 St Marys City MD 20686 300944177 501(C)(3) 8000 Program Assistance Our Lady of Sorrows Catholic Church 1006 Larch Ave Takoma Park MD 20912 520591651 501(C)(3) 8000 Program Assistance St Ignatius Church 8855 Chapel Point Rd Port Tobacco MD 20677 831373760 501(C)(3) 8000 Program Assistance St Edward the Confessor 16304 Pond Meadow Ln Bowie MD 20716 521048971 501(C)(3) 7000 Program Assistance St Mary's Catholic Church of Piscataway 13401 Piscataway Road Clinton MD 20735 520681710 501(C)(3) 6605 Program Assistance St Catherine of Alexandria Catholic Church PO Box 278 Port Tobacco MD 20677 521367322 501(C)(3) 6000 PROGRAM ASSISTANCE 7 SCHEDULE I, PART I, LINE 2: CATHOLIC CHARITITES OF THE ARCHDIOCESE OF WASHINGTON DONTATES THE FUNDS TO ONLY REGISTERED NON-PROFIT CHARITABLE ORGANIZATIONS THAT HAVE A HISTORY OF UTILIZING THE FUNDS ONLY FOR CHARITABLE PURPOSES. false false false false false false false false false PATRICK DUNNE CHIEF OPERATING OFFICER 287805 0 0 0 0 0 23273 0 670 0 311748 0 0 0 MARY JANE MORROW CHIEF FINANCIAL OFFICER 194811 0 0 0 0 0 16769 0 13587 0 225167 0 0 0 TARA ARRAS CHIEF DEVELOPMENT OFFICER 157106 0 0 0 0 0 28578 0 9336 0 195020 0 0 0 DENISE CAPACI EXEC. DIR. - ADULT & CHILDREN 164650 0 0 0 0 0 28816 0 13516 0 206982 0 0 0 LUCCIOLA LAMBRUSCHINI-ZAPATA DIRECTOR - DENTAL SERVICES 157376 0 0 0 0 0 12753 0 5751 0 175880 0 0 0 FRED SARRAN SR. DIRECTOR/CONTROLLER 148141 0 0 0 0 0 12133 0 610 0 160884 0 0 0 SEAN WOOD DIRECTOR - DEVELOPMENT OPS. 146419 0 0 0 0 0 11886 0 5843 0 164148 0 0 0 MICHELE SPARKS EXEC. DIR. - HR 145173 0 0 0 0 0 27084 0 173 0 172430 0 0 0 JARLATH FINN EXEC. DIR. - IT 143770 0 0 0 0 0 21847 0 232 0 165849 0 0 0 SCHEDULE J, PART I, LINE 3: ESTABLISHING COMPENSATION FOR CEO FATHER JOHN ENZLER IS PAID THE RATE FOR A DIOCESAN PRIEST WHICH IS SIGNIFICANTLY BELOW THE MARKET RATE FOR A SOCIAL SERVICE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. SINCE FATHER JOHN IS COMPENSATED AS A PRIEST, THE BOARD OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON DOES NOT REVIEW OR APPROVE HIS COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6: MEMBERS THERE IS ONE CLASS OF MEMBERSHIP WHICH CONSISTS OF THE ARCHBISHOP OF THE ARCHDIOCESE OF WASHINGTON, ONE OR MORE VICARS GENERAL OF THE ARCHDIOCESE OF WASHINGTON AS DESIGNATED BY THE ARCHBISHOP, THE CHANCELLOR OF THE ARCHDIOCESE OF WASHINGTON, AND THE APPROPRIATE ARCHDIOCESAN SECRETARY OF THE ARCHDIOCESE OF WASHINGTON AS DESIGNATED BY THE ARCHBISHOP, AND THEIR SUCCESSORS IN OFFICE, EACH AS SELECTED OR APPOINTED ACCORDING TO THE DISCPLINE OF THE ROMAN CATHOLIC CHURCH. FORM 990, PART VI, SECTION A, LINE 7A: POWER TO ELECT MEMBERS OF THE GOVERNING BODY EACH MEMBER SHALL HAVE THE RIGHT TO ELECT AND REMOVE MEMBERS OF THE BOARD OF THE BOARD OF DIRECTORS AND THE FILLING OF VACANCIES THAT MAY OCCUR. FORM 990, PART VI, SECTION A, LINE 7B: GOVERNANCE DECISIONS RESERVED TO MEMBERS THE MEMBERS RESERVE UNTO THEMSELVES ULTIMATE AUTHORITY TO AUTHORIZE: A)THE APPROVAL OF BORROWING MONEY FOR CAPITAL EXPENDITURES B)THE PURCHASE, SALE, LEASE DISPOSITION, OR HYPOTHECATION OF REAL PROPERTY C)THE APPOINTMENT OF FISCAL AUDITORS D)THE APPOINTMENT AND/OR TERMINATION OF THE PRESIDENT/CEO E)THE APPROVAL OF ANY BUDGET WHICH REFLECTS AN OPERATING DEFICIT F)THE AMENDMENT OF ARTICLES OF INCORPORATION AND THE ADOPTION OF BYLAWS, WITH THE SOLE RIGHT TO ALTER, CHANGE, OR AMEND SUCH BYLAWS; AND G)THE MERGING, LIQUIDATION, WINDING UP, OR ABANDOMENT OF ANY ENTITY FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 REVIEW PROCESS BDO USA LLP, AN INDEPENDENT PUBLIC ACCOUNTING FIRM, PREPARES AND DETAIL REVIEWS FORM 990. AFTER INTERNAL MANAGEMENT'S REVIEW, THE BOARD OF DIRECTORS' FINANCE AND AUDIT COMMITTEE CONDUCTS A DETAIL REVIEW. THIS REVIEW TAKES PLACE BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C: MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY THE POLICY CALLS FOR THE BOARD AND MANAGEMENT TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE BOARD OF DIRECTORS, THROUGH THE EXECUTIVE COMMITTEE, REVIEWS ANY CONFLICT OF INTEREST THAT IS IDENTIFIED. THE FULL BOARD OF DIRECTORS WILL DETERMINE RESTRICTIONS IMPOSED ON AN IDENTIFIED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A: MONSIGNOR JOHN ENZLER IS PAID THE RATE FOR A DIOCESAN PRIEST WHICH IS SIGNIFICANTLY BELOW THE MARKET RATE FOR A SOCIAL SERVICE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. SINCE MONSIGNOR JOHN IS COMPENSATED AS A RIEST, THE BOARD OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON DOES NOT REVIEW OR APPROVE HIS COMPENSATION. FORM 990, PART VI, SECTION B, LINE 15B: AN INDEPENDENT COMMITTEE OF THE BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL HIGHLY COMPENSATED EMPLOYEES, EXCEPT THE CEO, UTILIZING COMPARATIVE SURVEY DATA. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: RECONCILIATION OF NET ASSETS NET ASSET TRANSFERS FOR RELATED ENTITIES $-3,681,131 NET ASSET TRANSFER TO INVESTMENT ACCOUNT TO FOUNDATION $1,178,930 ------------ TOTAL OTHER CHANGES OF NET ASSETS $-2,502,201 CATHOLIC CHARITIES FOUNDATION 924 G STREET NW WASHINGTON DC 20001 020671101 ENDOWMENT DC 501(C)(3) 12A ADW false ANCHOR MENTAL HEALTH ASSOCIATION 924 G STREET NW WASHINGTON DC 20001 520824835 SOCIAL SERV DC 501(C)(3) 10 ADW false ANCHOR HOUSING CORPORATION 924 G STREET NW WASHINGTON DC 20001 521181447 HOUSING DC 501(C)(3) 10 ADW false SPANISH CATHOLIC CENTER 924 G STREET NW WASHINGTON DC 20001 520980905 SOCIAL SERV DC 501(C)(3) 7 ADW false KENNEDY HOUSING CORPORATION 924 G STREET NW WASHINGTON DC 20001 521910220 HOUSING DC 501(C)(3) 10 ADW false KENNEDY HOUSING CORPORATION II 924 G STREET NW WASHINGTON DC 20001 030406267 HOUSING DC 501(C)(3) 10 ADW false LT JOSEPH P KENNEDY INSTITUTE 924 G STREET NW WASHINGTON DC 20001 520824835 CHARITABLE DC 501(C)(3) 10 ADW false ARCHDIOCESE OF WASHINGTON 5001 EASTERN AVENUE HYATTSVILLE MD 20782 521214001 RELIGIOUS DC 501(C)(3) 1 NA false false false true false false false false false false false false false false true true false false true true