2017-01-11T14:58:40-06:00 2016-06-30 KPMG LLP 1676 International Drive Ste 1200 McLean VA 22102 990 2015-07-01 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 2027724314 2017-01-11 true WHITNEY E BLAIR P01226647 7032868000 2017-01-05 2015 2021-01-29 14:40:06Z JOHN JOSEPH ENZLER 924 G STREET NW WASHINGTON DC 20001 36071007 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 61 PROGRAMS IN 47 LOCATIONS IN DC AND MARYLAND. 15 15 1230 61 6000 1174 34099630 31762250 3634833 3510694 20092 -22178 -178811 50571 37575744 35301337 0 0 0 0 22115788 23512343 0 0 2936477 11581673 13629990 33697461 37142333 3878283 -1840996 43532322 43096563 11240220 14486936 32292102 28609627 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 61 PROGRAMS IN 47 LOCATIONS IN THE DISTRICT OF COLUMBIA, MONTGOMERY, PRINCE GEORGE'S, CALVERT, CHARLES AND ST. MARY'S COUNTIES IN MARYLAND. false false 16223039 744476 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. 11584794 477247 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. 2256348 2288971 SHARE: Provide a food distribution service at discounted prices for low income families. 30064181 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 false false true false false false false false false false false false false false false false true true true false false true 276 0 true 1230 true true true false false false false true true false false false false X 15 15 false false false false true true true true true false false true true true true true true false true false X MJ MORROW 2027724314 924 G STREET NW WASHINGTON DC 20001 X Mr R Scott Pastrick Chairman 2.5 2.5 X 0 0 0 Mr Douglas Donatelli Chair-Emeritus 1.5 1.5 X 0 0 0 Mrs Kim Alfonso Director 1.0 1.0 X 0 0 0 Mr Scott Brickman Director 1.5 1.5 X 0 0 0 Mrs Carol Bates Director 1.0 1.0 X 0 0 0 Bishop 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 Mrs Debbi Jarvis Director 1.0 1.0 X 0 0 0 Mr Jeffrey Norris Director 1.0 1.0 X 0 0 0 Dr A Enrique Segura Director 1.0 1.0 X 0 0 0 Mr James Sullivan Sr Director 1.5 1.5 X 0 0 0 Mr Robert Trone Director 1.0 1.0 X 0 0 0 Mr Kevin Virostek Director 1.0 1.0 X 0 0 0 Ms Susan Timoney DIRECTOR 1.0 1.0 X 0 0 0 Patrick Dunne COO 26.4 13.6 X 273476 0 26850 Mary Jane Morrow CFO 26.4 13.6 X 197058 0 24182 Leslie Shannon Chief Development Officer 26.4 13.6 X 173193 0 21923 John J Enzler President and CEO 26.4 13.6 X 40460 0 38525 Joan Fowler Brown Chief of Staff 26.4 13.6 X 101006 0 21463 Denise Capaci Executive Dir Adult&Children 26.4 13.6 X 162335 0 22299 Rachel Battles Executive Director-Finance 26.4 13.6 X 155203 0 23703 Fred Sarran Sr Director/Controller 26.4 13.6 X 142549 0 14678 Michele Sparks Executive Director-HR 26.4 13.6 X 141981 0 14170 Lisa Paro Major Gifts Officer 26.4 13.6 X 139738 0 14094 Sean Wood Director-Development Ops 26.4 13.6 X 139688 0 18445 Jarlath Finn Executive Director-IT 26.4 13.6 X 139197 0 14113 1805884 0 254445 23 false true false KPMG LLP PO Box 120522 Dallas TX 753120522 Acounting and Tax 523407 Meiger Health 2759 Martin Luther King Blvd SE 10 Washington DC 20036 Medical Services 219764 Angiolina Melchiorre MD 14028 Wagon Way Silver Spring MD 20906 Medical Services 189553 RAFFA Consulting 1899 L Street NW SUITE 850 Washington DC 20036 Consulting 175272 Tate Tryon 2021 L Street NW Suite 400 Washington DC 20036 Consulting 256100 10 211120 2354443 1370000 21090312 6736375 31762250 Share Program Revenue 900099 2288971 2288971 Service Fees 900099 856985 856985 Rental Income 900099 364738 364738 3510694 9873 9873 0 0 0 0 0 32051 -32051 -32051 -32051 616521 2354443 737619 -121098 -121098 0 0 Other Income 900099 165669 165669 PARKING LOT REVENUE 812930 6000 6000 171669 35301337 3676363 6000 -143276 0 0 0 0 736234 736234 0 18178921 15197640 1477305 1503976 1494554 1175657 191680 127217 1752540 1462009 195669 94862 1350094 1087643 151342 111109 0 108771 65642 43129 187387 70117 117270 0 0 0 1205261 836592 229419 139250 0 1068271 286503 278066 503702 155560 79280 76280 0 2086869 1997968 76966 11935 0 0 0 5213 5213 0 687255 529039 154579 3637 93176 85636 4296 3244 Program Assistance 3952182 3948616 3566 Program Expense 2593927 2563876 23990 6061 Communications 577755 340621 185526 51608 Staff Expenses 331588 256551 60951 14086 576775 154858 132407 289510 37142333 30064181 4141675 2936477 0 0 6770866 5205869 20808994 20030978 3487614 3823204 0 0 0 0 0 0 0 0 252571 796648 23595058 10946652 11625923 12648406 586354 591458 0 0 0 0 0 0 0 0 43532322 43096563 7755889 10593330 0 0 63226 28804 0 0 0 0 0 0 118186 108841 0 0 3302919 3755961 11240220 14486936 X -4457728 -4507277 36548987 32916061 200843 200843 32292102 28609627 43532322 43096563 X -1840996 -1841479 X false true X true true true X 17038866 19675906 33334046 34099630 31762250 135910698 0 0 17038866 19675906 33334046 34099630 31762250 135910698 5426462 130484236 12871 36469 -23104 7080 9873 43189 1174 1174 0 135955061 22705947 0.95976 0.97082 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23595058 10946652 12648406 12648406 0 FUNDS HELD ON BEHALF OF OTHERS 3755961 3755961 X Schedule D, Part X, Line 2 FIN 48 FOOTNOTE NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE CATHOLIC CHARITIES HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME AND 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 1943672 1411297 532375 135600 62000 73335 Immig&Refugee 773075 742315 30760 93008 1200 101173 1 254217 200831 53386 157815 875 112613 2970964 2354443 616521 386423 64075 287121 737619 -121098 false false false false false false false false false Patrick Dunne COO 273476 0 0 0 0 0 26719 0 131 0 300326 0 0 0 Mary Jane Morrow CFO 197058 0 0 0 0 0 19695 0 4487 0 221240 0 0 0 Leslie Shannon Chief Development Officer 173193 0 0 0 0 0 17308 0 4615 0 195116 0 0 0 Denise Capaci Executive Dir Adult&Children 162335 0 0 0 0 0 16233 0 6066 0 184634 0 0 0 Rachel Battles Executive Director-Finance 155203 0 0 0 0 0 15520 0 8183 0 178906 0 0 0 Fred Sarran Sr Director/Controller 142549 0 0 0 0 0 14255 0 423 0 157227 0 0 0 Michele Sparks Executive Director-HR 141981 0 0 0 0 0 13984 0 186 0 156151 0 0 0 Lisa Paro Major Gifts Officer 139738 0 0 0 0 0 13963 0 131 0 153832 0 0 0 Sean Wood Director-Development Ops 139688 0 0 0 0 0 13958 0 4487 0 158133 0 0 0 Jarlath Finn Executive Director-IT 139197 0 0 0 0 0 13815 0 298 0 153310 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 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 THE 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 ABANDONMENT 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 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 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 AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE AGENCY MAKES THE CONSOLIDATED FINANCIAL STATEMENTS AVAIALBLE ON ITS WEBSITE OR UPON REQUEST. FORM 990, PART XI, LINE 9 RECONCILIATION OF NET ASSETS Net Asset transfers for related entities $2,369,805 Net Asset Transfer to Investment account to Foundation ($528,326) Total Other Changes of Net Assets $1,841,479 . SPANISH CATHOLIC CENTER 925 G STREET NW WASHINGTON DC 20001 520980905 SOCIAL SERV DC 501(C)(3) 9 ADW true CATHOLIC CHARITIES FOUNDATION 925 G STREET NW WASHINGTON DC 20001 020671101 ENDOWMENT DC 501(C)(3) 11A ADW true ANCHOR MENTAL HEALTH ASSOCIATION 925 G STREET NW WASHINGTON DC 20001 520824835 SOCIAL SERV DC 501(C)(3) 9 ADW true ANCHOR HOUSING CORPORATION 925 G STREET NW WASHINGTON DC 20001 521181447 HOUSING DC 501(C)(3) 9 ADW true LT JOSEPH P KENNEDY INSTITUTE 925 G STREET NW WASHINGTON DC 20001 520824835 CHARITABLE DC 501(C)(3) 9 ADW true KENNEDY HOUSING CORPORATION 925 G STREET NW WASHINGTON DC 20001 521910220 HOUSING DC 501(C)(3) 9 ADW true KENNEDY HOUSING CORPORATION II 925 G STREET NW WASHINGTON DC 20001 030406267 HOUSING DC 501(C)(3) 9 ADW true ARCHDIOCESE OF WASHINGTON 5001 EASTERN AVENUE HYATTSVILLE MD 20782 521214001 RELIGIOUS DC 501(C)(3) 1 NA false false true true false false false false false false false false false false true true false false true true ANCHOR MENTAL HEALTH R 796135 FMV SPANISH CATHOLIC CENTER R -79835 FMV ANCHOR HOUSING R 44319 FMV KENNEDY HOUSING CORPORATION R 23520 FMV KENNEDY HOUSING CORPORATION II R 27584 FMV CATHOLIC CHARITIES FOUNDATION S 842329 FMV LT JOSEPH P KENNEDY INSTITUTE S 822019 FMV