2020-11-15T16:01:02-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2019-01-01 910569880 CATHOLIC CHARITIES OF SPOKANE CATH 5093584250 PO BOX 2253 SPOKANE WA 992102253 ROBERT J MCCANN PRESIDENT/CEO 5093584250 2020-11-14 1 KURT BENNION CPA P01469618 4252506100 2020-11-14 2019 2022-09-23 18:48:47Z CATHOLIC CHARITIES EASTERN ROBERT J MCCANN PO BOX 2253 SPOKANE WA 992102253 26427993 0 X WWW.CATHOLICCHARITIESSPOKANE.ORG X 1944 WA PROVIDE FOOD, SHELTER, COUNSELING, AND OTHER SUPPORT TO THOSE IN NEED IN EASTERN WASHINGTON 16 15 494 6925 0 0 13484411 20363973 4697908 5061846 82428 129452 135809 -39464 18400556 25515807 1612391 2069534 0 0 12136583 13950697 0 0 792848 4869825 5092821 18618799 21113052 -218243 4402755 19677971 24800998 4903713 5152531 14774258 19648467 X CATHOLIC CHARITIES AFFIRMS THE DIGNITY OF EVERY PERSON, PARTNERING WITH PARISHES AND THE GREATER COMMUNITY TO SERVE AND ADVOCATE FOR THOSE WHO ARE VULNERABLE, BRINGING STABILITY AND HOPE TO PEOPLE THROUGHOUT EASTERN WASHINGTON. 0 0 2550269 745 2442769 ST. ANNE'S CHILDREN AND FAMILY CENTER: PROVIDES HIGH-QUALITY EARLY LEARNING OPPORTUNITIES AND EXPERIENCES FOR CHILDREN AGED 1 MONTH THROUGH 6 YEARS. AS A PARTICIPANT IN THE WASHINGTON STATE EARLY ACHIEVERS PROGRAM, ST. ANNE'S CHILDREN & FAMILY CENTER IS COMMITTED TO MEETING AND EXCEEDING ALL QUALITY AND EDUCATIONAL STANDARDS FOR OUR CENTER AND FOR EACH CHILD WE SERVE.IN 2019, ST. ANNE'S PROVIDED 202 CHILDREN WITH A HIGH QUALITY EARLY CHILDHOOD EDUCATION. 2194046 22861 26052 HOUSE OF CHARITY: PROVIDES EMERGENCY SHELTER AND SERVICES TO INDIVIDUALS EXPERIENCING HOMELESSNESS WHILE PRESERVING THEIR INDIVIDUAL DIGNITY. HOUSE OF CHARITY PROVIDES MEALS, CASE MANAGEMENT AND SHELTER TO AN UNDERSERVED POPULATION OF HOMELESS MEN AND WOMEN IN ANY CONDITION. SERVICES ARE AVAILABLE TO MEN AND WOMEN IN ANY CONDITION WHO ARE EXPERIENCING HOMELESSNESS.IN ADDITION TO PROVIDING FOOD AND TEMPORARY SHELTER TO THE HOMELESS IN SPOKANE, THE HOUSE OF CHARITY WAS ABLE TO HELP 4,024 INDIVIDUALS BY SUPPLYING MEALS, RESPITE CLIENTS, AND SLEEPING MEN AND WOMEN DURING 2019. 3101241 1012940 56010 ST. MARGARET'S SHELTER: PROVIDES TRANSITIONAL SHELTER TO PROMOTE POSITIVE LIFE CHANGES IN A SUPPORTIVE, SHORT-TERM ENVIRONMENT. FAMILIES EXPERIENCING HOMELESSNESS CAN ENTER THIS EMERGENCY AND TRANSITIONAL SHELTER AND ACCESS CASE MANAGEMENT TO REGAIN AND STABILIZE HOUSING.ST. MARGARET'S SHELTER STABILIZED 236 MEN, WOMEN AND CHILDREN. 10675699 1032988 2578737 OTHER PROGRAM SERVICES INCLUDE: PROVIDING RESIDENTIAL SERVICES THAT ALLOW FAMILIES TO STAY TOGETHER WHILE THEY BEGIN TO REBUILD THEIR LIVES. PROVIDING AFFORDABLE HOUSING UNITS TO VULNERABLE INDIVIDUALS. PROVIDING HEALTHY, LOCALLY GROWN FOOD TO LOW-INCOME FAMILIES AND SENIORS. PROVIDING SERVICES TO HELP LOW-INCOME SENIORS OR THOSE LIVING WITH DISABILITIES LIVE IN THEIR OWN HOMES LONGER. PROVIDING COUNSELING SERVICES TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. COORDINATING WITH THE CHRISTMAS BUREAU TO PROVIDE TOYS, BOOKS, AND GROCERY VOUCHERS TO LOW-INCOME INDIVIDUALS AND FAMILIES. PROVIDING IMMAGRATION LEGAL SERVICES TO HELP FAMILIES REUNIFY AND INTEGRATE INTO THE COMMUNITY. 10675699 1032988 2578737 18521255 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 190 0 1 494 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JON ANDRUS 5094596160 12 E 5TH AVE SPOKANE WA 99202 ROBERT MCCANN PRESIDENT/CEO 50.00 0.00 X X 317331 0 25239 JONATHAN MALLAHAN VICE PRESIDENT 50.00 0.00 X 183537 0 14841 MONIQUE KOLONKO EXECUTIVE VP 50.00 0.00 X 140161 0 16035 NADINE VAN STONE VP SHELTERS 50.00 0.00 X 133714 0 15606 EUGENE DIRE EXECUTIVE VP 50.00 0.00 X 127342 0 14943 JON ANDRUS SR VP FINANCE/CFO 49.00 1.00 X 124533 0 15109 SUSAN FOSTER DOW VP MISSION & STRATEGY 50.00 0.00 X 121928 0 15032 GLORIANNE HOUSTON PROGRAM DIRECTOR 50.00 0.00 X 111967 0 14946 SHARON STADELMAN VICE PRESIDENT 50.00 0.00 X 109273 0 14301 DAWN KINDER VICE PRESIDENT 50.00 0.00 X 110649 0 8145 MARY HELEN BLACK BOARD CHAIR 2.00 0.00 X X 0 0 0 MARK MURPHY BOARD VICE CHAIR 2.00 0.00 X X 0 0 0 KATHLEEN ARGUINCHONA BOARD SECRETARY 2.00 0.00 X X 0 0 0 STEVE PATTERSON BOARD TREASURER 2.00 0.00 X X 0 0 0 ERIC BYRD BOARD MEMBER 1.00 0.00 X 0 0 0 BISHOP THOMAS DALY BOARD MEMBER 1.00 0.00 X 0 0 0 PEGGY SUE LOROZ BOARD MEMBER 1.00 0.00 X 0 0 0 FR STAN MALNAR BOARD MEMBER 1.00 0.00 X 0 0 0 FR MIGUEL MEJIA BOARD MEMBER 1.00 1.00 X 0 0 0 SKIP MOLITOR BOARD MEMBER 1.00 0.00 X 0 0 0 CHUCK MURPHY BOARD MEMBER 1.00 0.00 X 0 0 0 SR JUDITH NILES BOARD MEMBER 1.00 0.00 X 0 0 0 LARA PERRY BOARD MEMBER 1.00 0.00 X 0 0 0 BEATRIZ SCHWEITZER BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE WILSON BOARD MEMBER 1.00 0.00 X 0 0 0 1480435 0 154197 10 0 1 0 GARCO CONSTRUCTION PO BOX 2946 SPOKANE VALLEY WA 99220 CONSTRUCTION 145530 1 48015 359647 116520 7299615 12540176 20363973 FEES 812900 2619076 2619076 TUITION AND REGISTRATION 611710 2442770 2442770 5061846 42220 42220 54457 21485 32972 32972 32972 820962 733730 87232 87232 87232 75785 359647 156971 -81186 -81186 MISCELLANEOUS 624100 8750 8750 8750 25515807 5103568 0 48266 106110 106110 1963424 1963424 1526855 907496 482331 137028 9315781 8357364 664047 294370 345152 302816 29351 12985 1843192 1617109 156741 69342 919717 806906 78211 34600 78026 59587 9504 8935 31000 23674 3776 3550 105700 65875 29947 9878 772509 589955 94093 88461 55263 3028 34588 17647 573118 551441 21677 1066640 1028083 36877 1680 562629 516800 34694 11135 289585 217248 66762 5575 170411 130141 20756 19514 719630 719630 31968 24388 3907 3673 REPAIRS AND MAINTENANCE 300856 278673 12684 9499 VOLUNTEER RECOGNITION 149387 145005 364 4018 MISCELLANEOUS EXPENSES 136881 68915 12644 55322 LICENSES, DUES AND FEES 49218 37587 5995 5636 21113052 18521255 1798949 792848 90201 100098 1972336 3205521 1894625 1489604 133611 147630 17902796 6872763 11515942 11030033 1377666 5873035 2386927 2745930 306663 209147 19677971 24800998 1651793 2088807 3103458 3063724 148462 4903713 5152531 X 9904403 8677776 4869855 10970691 14774258 19648467 19677971 24800998 X 4402755 112451 359003 X X 0 1 X 1 1 1 X 11573582 11857831 12423714 13484411 20363973 69703511 2887675 3391027 4789805 4932612 5061846 21062965 14461257 15248858 17213519 18417023 25425819 90766476 46070 66270 182275 102465 397080 444868 979534 282823 614768 894559 3216552 444868 1025604 349093 797043 997024 3613632 87152844 67230 258758 446708 105207 96677 974580 67230 258758 446708 105207 96677 974580 12413 4231 4244 619 84535 106042 14540900 15511847 17664471 18522849 25607031 91847098 0.94890 0.94220 0.01060 0.01210 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS FUNDRAISING EVENT REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1182933 650000 186930 122650 1897213 1417502 -118202 116367 1182933 1244621 172881 1417502 1392517 52104 200000 1244621 1688694 -96177 200000 1392517 1392517 0.60460 0.39540 0.00000 1 0 1674030 1674030 13769380 5695647 8073733 1396044 543888 852156 1063342 633228 430114 11030033 BENEFICIAL INTERESTS 2745930 C 2745930 X 26146277 112451 537459 649910 25496367 19440 19440 25515807 21272068 178456 178456 21093612 19440 19440 21113052 PART V, LINE 4: TO SUPPORT OPERATIONS, FACILITY MAINTENANCE, AND EARLY CHILDHOOD LEARNING TUITION SCHOLARSHIPS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC AND IS NOT A PRIVATE FOUNDATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION 359,003. RENTAL EXPENSES 21,485. FUNDRAISING EVENT EXPENSES 156,971. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 21,485. FUNDRAISING EVENT EXPENSES 156,971. CATHOLIC CHARITIES GALA 325991 267431 58560 15000 69118 2532 6563 CARING FOR KIDS 78824 68474 10350 10000 10657 200 27362 1 30617 23742 6875 1680 9152 4707 435432 359647 75785 26680 88927 2732 38632 156971 -81186 1 CATHOLIC RELIEF SERVICES 135563422 501(C)(3) 41834 PASS THROUGH OF FUNDS USCCB - CATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENT 530196617 501(C)(3) 28875 PASS THROUGH OF FUNDS CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON 911585652 501(C)(3) 5475 PASS THROUGH OF FUNDS ST MICHAELS HAVEN 202823241 501(C)(3) 5905 PASS THROUGH OF FUNDS 4 0 CENTRAL PROGRAM SERVICES 2802 31684 CRISIS AND SHELTER SERVICES 10243 1199976 OTHER ASSISTANCE TO INDIVIDUALS 16244 42241 PART I, LINE 2: THE FUNDS DISTRIBUTED TO CATHOLIC RELIEVE SERVICES AND THE CATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENT FOR CATHOLIC RELIEF SERVICE FUNDS ARE COLLECTED BY THE CATHOLIC DIOCESE OF SPOKANE AND PASSED THROUGH CATHOLIC CHARITIES OF SPOKANE TO CATHOLIC RELIEVE SERVICES AND THE US CONFERENCE OF CATHOLIC BISHOPS RESPECTIVELY. WE RECEIVE ANNUAL REPORTS FROM EACH OF THESE PROGRAMS DETAILING THE SERVICES PROVIDED AND FUNDS EXPENDED. THE MORNING STAR FOUNDATION SHARES IN THE PROCEEDS FROM THE CARING FOR KIDS EVENT AND ARE USED TO SUPPORT THE OPERATIONS OF THE MORNING STAR BOYS RANCH. NO SPECIFIC REPORT ON USE OF THESE FUNDS IS RECEIVED AT THIS TIME, HOWEVER THE CATHOLIC CHARITIES CFO PERIODICALLY REVIEWS THE MORNING STAR FOUNDATION 990 TO VERIFY THE FUNDS ARE PASSED ON TO THE BOYS RANCH TO SUPPORT OPERATIONS. X X X 0 0 0 0 0 0 0 0 0 ROBERT MCCANN PRESIDENT/CEO 176654 0 30000 0 110677 0 16079 0 9160 0 342570 0 0 0 JONATHAN MALLAHAN VICE PRESIDENT 123232 0 30000 0 30305 0 5787 0 9054 0 198378 0 0 0 MONIQUE KOLONKO EXECUTIVE VP 122232 0 16090 0 1839 0 6934 0 9101 0 156196 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE HAS THE NECESSARY AUTHORITY AND RESPONSIBILITY TO MANAGE THE AFFAIRS OF THE ORGANIZATION, SUBJECT TO SUCH POLICIES AS MAY BE ADOPTED AND SUCH ORDERES AS MAY BE ISSUED BY THE BOARD OF DIRECTORS. EXCEPT AS OTHERWISE PROVIDED IN RCW 24.03.115, THE EXECUTIVE COMMITTEE HAS AND EXERCISES THE FULL AUTHORITY OF THE BOARD OF DIRECTORS. ELECTION OF BOARD MEMBERS, REMOVAL OF BOARD MEMBERS, AMENDMENTS TO THE ARTICLES OF INCORPORATION, AND AMENDMENTS TO THE BYLAWS REQUIRE APPROVAL BY A MAJORITY OF THE BOARD AND THAT THE MAJORITY INCLUDE THE CATHOLIC BISHOP OF SPOKANE, WHO IS A MEMBER OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE CATHOLIC BISHOP OF SPOKANE IS A VOTING MEMBER OF THE BOARD OF DIRECTORS BY VIRTUE OF THEIR POSITION AS CATHOLIC BISHOP OF SPOKANE FOR AS LONG AS THEY HOLD THAT POSITION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CFO AND WAS DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO FILING. IT WILL BE REVIEWED BY THE BOARD AUDIT AND FINANCE COMMITTEE AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND OFFICERS SIGN POLICY ANNUALLY. POTENTIAL CONFLICTS ARE REPORTED TO AND REVIEWED BY SENIOR LEADERSHIP AND THE BOARD OF DIRECTORS. IF A CONFLICT IS DETERMINED TO EXIST, THE INDIVIDUAL IN CONFLICT IS ASKED TO RECUSE THEMSELVES FROM ANY DECISIONS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 BOARD EXECUTIVE COMMITTEE REVIEWS CEO COMPENSATION CONSIDERING COMPENSATION OF SIMILAR EXECUTIVES IN THE LOCAL AREA. EVALUATION REPORT IS PREPARED AND SHARED WITH THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CHARTER, BYLAWS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE WEB SITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN FOUNDATION 359,003. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS AND METHOD FOR SELECTING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS. CATHOLIC CHARITIES FOUNDATION 12 E 5TH AVENUE SPOKANE WA 99202 202823241 PUBLIC FOUNDATION WA 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1