2020-01-15T07:47:00-06:00 2019-06-30 KPMG LLP 8350 Broad Street Suite 900 McLean VA 22102 990 2018-07-01 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 2020-01-14 true JG WHITE P01498698 7032868000 2020-01-07 167.68.102.5 54028020200155000000 2020-01-15 P 8364095D2FEEC97B6D3D5D7368855E8B495D6671 4EBFA37E62E02B5F1580876F1438AFA3C2C07300 2018 2020-11-06 18:47:13Z JOHN JOSEPH ENZLER 924 G STREET NW Washington DC 20001 41418487 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. 13 13 748 4718 0 0 30865811 37407649 3808185 3552438 -24019 203177 -94897 -286753 34555080 40876511 25860 88125 0 0 25799318 25022551 0 0 2729906 12293975 12434189 38119153 37544865 -3564073 3331646 36962812 41679797 8687576 10591893 28275236 31087904 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 14601766 88125 1160011 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 SERVICE IMMIGRATION AND REFUGEE SHELTERS, A HEALTH AND LEGAL NETWORK, AND DEALING WITH THE GENERAL SOCIAL CONCERNS OF THE COMMUNITY AT LARGE. 13834655 427131 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. 1988040 2073153 SHARE: PROVIDE A FOOD DISTRIBUTION SERVICE AT DISCOUNTED PRICES FOR LOW INCOME FAMILIES. 30424461 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 true true false false true 124 0 true 748 true false false false false false true true false false false false false false X 13 13 false false false false true true true true true false false true true true true true true false true false X MJ MORROW 2027724301 924 G STREET NW WASHINGTON DC 20001 X Mrs Cecilia Bergoglio Director 1.0 1.0 X 0 0 0 Dr A Enrique Segura 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 John Whalen Director 1.0 1.0 X 0 0 0 Mr Kevin Virostek Director 1.0 1.0 X 0 0 0 Mr R Scott Pastrick Chairman 2.5 2.5 X 0 0 0 Mr Robert Trone Director 1.0 1.0 X 0 0 0 Mr Scott Brickman Director 1.5 1.5 X 0 0 0 Mr William Kappaz Director 1.5 1.5 X 0 0 0 Mrs Carol Bates Director 1.0 1.0 X 0 0 0 Mrs Debbi Jarvis Director 1.0 1.0 X 0 0 0 Ms Patricia McGuire Director 1.0 1.0 X 0 0 0 Joan Fowler Brown Chief of Staff 26.4 13.6 X 95505 0 45396 John J Enzler President and CEO 26.4 13.6 X 11192 0 51800 Tara Arras Chief Development Officer 26.4 13.6 X 155626 0 31999 Mary Jane Morrow CFO 26.4 13.6 X 190203 0 43641 Patrick Dunne COO 26.4 13.6 X 280796 0 26201 Denise Capaci Executive Dir Adult&Children 26.4 13.6 X 161197 0 48526 Maria Y Giraldo-Jimenez Physician 26.4 13.6 X 151928 0 19038 Fred Sarran Sr Director/Controller 26.4 13.6 X 143236 0 17058 Jarlath Finn Executive Director-IT 26.4 13.6 X 145190 0 21782 Michele Sparks Executive Director-HR 26.4 13.6 X 144046 0 32724 Lucciola Lambruschini-Zapata Director - Dental Services 26.4 13.6 X 144581 0 18948 1623500 0 357113 32 false true false KPMG LLP P O BOX 120522 DALLAS TX 75312 ACCOUNTING AND TAX 313965 RAFFA CONSULTING 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 CONSULTING 223325 ANGIOLINA MELCHIORRE MD 14028 WAGON WAY SILVER SPRING MD 20906 MEDICAL SERVICES 197933 BONITA MCDONALD INTERIORS LLC 300 PARADISE POINT DENTON NC 27239 INTERIOR WORK 186820 TATE TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 CONSULTING 176166 5 54196 2274572 830740 19927034 14321107 25000 37407649 Share Program Revenue 900099 2060684 2060684 Service Fees 900099 1070812 1070812 Rental Income 900099 420942 420942 3552438 911 911 0 0 0 0 0 202266 202266 202266 202266 147366 2274572 541976 -394610 -394610 0 0 0 0 0 0 Other Income 900099 107857 107857 107857 40876511 3660295 -191433 88125 88125 0 0 0 1179718 212588 774837 192293 0 18849700 15912608 1850923 1086169 1479477 1258390 137171 83916 2084745 1779397 194160 111188 1428911 1170408 170014 88489 14482 12813 1161 508 59369 45261 14108 206101 61231 144354 516 0 0 0 967091 226382 352890 387819 28314 3179 25135 537136 99282 43503 394351 442611 369437 51807 21367 0 1967832 1723327 184274 60231 106385 94477 5778 6130 0 32685 26376 4911 1398 1181 -399 1244 336 0 911587 717068 169616 24903 64763 56961 5512 2290 PROGRAM EXPENSE 3067048 3038304 24449 4295 PROGRAM ASSISTANCE 2716956 2716956 STAFF EXPENSES 630368 472935 105960 51473 COMMUNICATIONS 386716 311227 25164 50325 293564 28128 103527 161909 37544865 30424461 4390498 2729906 0 0 4268968 10383911 11177025 8069874 3264674 2444890 0 0 0 0 0 0 0 0 587116 913907 32185088 12990789 17093877 19194299 571152 672916 0 0 0 0 0 0 0 0 36962812 41679797 6962565 7356967 0 0 55734 2073835 0 0 0 0 0 0 0 0 0 0 1669277 1161091 8687576 10591893 X -603883 12001430 28678276 18510353 200843 576121 28275236 31087904 36962812 41679797 X 3331646 -1571236 1052258 X false true X true true true X 34099630 31762250 33913742 30865811 37407649 168049082 0 0 34099630 31762250 33913742 30865811 37407649 168049082 7323105 160725977 7080 9873 925 5955 911 24744 1174 3959 350 5483 0 168079309 20478888 0.95625 0.97890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20780566 5825063 14955503 3176978 224335 2952643 4839539 4187886 651653 3388005 2753505 634500 19194299 0 FUNDS HELD ON BEHALF OF OTHERS 1161091 1161091 X Schedule D, Part X, Line 2 FIN 48 FOOTNOTE BECAUSE OF THE ENACTMENT OF H.R.1, COMMONLY KNOWN AS TAX CUTS AND JOBS ACT (TCJA) IN DECEMBER 2017, TRANSIT AND PARKING BENEFITS PROVIDED TO ELIGIBLE EMPLOYEES ARE DEEMED TO BE UNRELATED BUSINESS TAXABLE INCOME AND CATHOLICA CHARITIES HAS RECORDED A PROVISION FOR RELATED INCOME TAXES. CATHOLIC CHARITIES DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT SHOULD BE RECORDED. CATHOLIC CHARITIES' TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE PAST THREE YEARS ARE GENERALLY OPEN FOR EXAMINATION BY TAXING AUTHORITIES. CCADW Gala 1760669 1626900 133769 184622 60383 148993 Immig&Refugee 548603 539773 8830 57526 18815 46424 2 112666 107899 4767 11814 3864 9535 2421938 2274572 147366 253962 83062 204952 541976 -394610 true Christ the King Catholic Church 2301 Colston Drive Silver Spring MD 20910 461611492 501(c)(3) 8000 Program Assistance St Bernard Catholic Church 5700 St Bernard Dr Riverdale Park MD 20737 520607886 501(c)(3) 7950 Program Assistance St John Vianney Catholic Church 105 Vianney Lane Prince Fredrick MD 20678 850435440 501(c)(3) 8000 Program Assistance 3 SCHEDULE I, PART I CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON DONATES THE FUNDS TO ONLY REGISTERED NON-PROFIT CHARITABLE ORGANIZATIONS THAT HAVE HISTORY OF UTILIZING THE FUNDS ONLY FOR CHARITABLE PURPOSES. false false false false false false false false false Tara Arras Chief Development Officer 155626 0 0 0 13239 0 18760 0 187625 0 0 0 Mary Jane Morrow CFO 190203 0 0 0 16350 0 27291 0 233844 0 0 0 Patrick Dunne COO 280796 0 0 0 22691 0 3510 0 306997 0 0 0 Denise Capaci Executive Dir Adult&Children 161197 0 0 0 28470 0 20056 0 209723 0 0 0 Maria Y Giraldo-Jimenez Physician 151928 0 0 0 12258 0 6780 0 170966 0 0 0 Fred Sarran Sr Director/Controller 143236 0 0 0 11828 0 5230 0 160294 0 0 0 Jarlath Finn Executive Director-IT 145190 0 0 0 21550 0 232 0 166972 0 0 0 Michele Sparks Executive Director-HR 144046 0 0 0 26781 0 5943 0 176770 0 0 0 Lucciola Lambruschini-Zapata Director - Dental Services 144581 0 0 0 11724 0 7224 0 163529 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 KPMG 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 PRIEST, 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 $24,606 NET ASSET TRANSFER TO INVESTMENT ACCOUNT TO FOUNDATION $1,027,652 ----------- TOTAL OTHER CHANGES OF NET ASSETS $1,052,258 SPANISH CATHOLIC CENTER 925 G STREET NW WASHINGTON DC 20001 520980905 SOCIAL SERV DC 501(C)(3) 10 ADW true CATHOLIC CHARITIES FOUNDATION 925 G STREET NW WASHINGTON DC 20001 020671101 ENDOWMENT DC 501(C)(3) 12A ADW true ANCHOR MENTAL HEALTH ASSOCIATION 925 G STREET NW WASHINGTON DC 20001 520824835 SOCIAL SERV DC 501(C)(3) 10 ADW true ANCHOR HOUSING CORPORATION 925 G STREET NW WASHINGTON DC 20001 521181447 HOUSING DC 501(C)(3) 10 ADW true LT JOSEPH P KENNEDY INSTITUTE 925 G STREET NW WASHINGTON DC 20001 520824835 CHARITABLE DC 501(C)(3) 10 ADW true KENNEDY HOUSING CORPORATION 925 G STREET NW WASHINGTON DC 20001 521910220 HOUSING DC 501(C)(3) 10 ADW true KENNEDY HOUSING CORPORATION II 925 G STREET NW WASHINGTON DC 20001 030406267 HOUSING DC 501(C)(3) 10 ADW true 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 ARCHDIOCESE OF WASHINGTON C 830740 FMV ANCHOR MENTAL HEALTH R 64185 FMV ANCHOR HOUSING R 15416 FMV KENNEDY HOUSING CORPORATION R 29312 FMV KENNEDY HOUSING CORPORATION II R 21079 FMV CATHOLIC CHARITIES FOUNDATION r 89545 FMV SPANISH CATHOLIC CENTER R 516789 FMV LT JOSEPH P KENNEDY INSTITUTE S 760932 FMV