2016-01-15T10:16:53-06:00 2015-06-30 KPMG LLP 1676 International Drive McLean VA 22102 990 2014-07-01 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 2016-01-11 true WHITNEY E BLAIR P01226647 7032868000 2014 2016-04-25 22:37:26Z JOHN JOSEPH ENZLER 924 G Street NW Washington DC 20001 38206335 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 65 PROGRAMS IN 47 GEOGRAPHICALLY DIVERSE LOCATIONS. 15 15 1164 8416 6000 1350 33334046 34099630 3680398 3634833 -23104 20092 1220663 -178811 38212003 37575744 0 0 0 0 20494906 22115788 0 0 2933608 12518940 11581673 33013846 33697461 5198157 3878283 42312329 43532322 11334450 11240220 30977879 32292102 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 65 PROGRAMS IN 48 GEOGRAPHICALLY DIVERSE LOCATIONS. false false 11436174 797887 Family and Children Care: Children's day care, foster care, elderly care, group counseling, and counseling for adoption and pre-adoption. 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. 10460131 484732 Shelter and Homeless Services: Provide temporary shelter for the community's homeless men and women. 2225554 2352214 SHARE: Provide a food distribution service at discounted prices for qualified low income families. 24121859 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 true false false false false true true true false false true 115 0 true 1164 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 Kevin McConville Vice-Chair 1.5 1.5 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 Ms Janis M Orlowski Director 1.5 1.5 X 0 0 0 Mr George P Clancy Jr Director 1.0 1.0 X 0 0 0 Mr John DuFour Director 1.5 1.5 X 0 0 0 Mrs Maria Elena Fisher 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 Gregory L Rohde Director 1.0 1.0 X 0 0 0 Mr Kevin Virostek Director 1.0 1.0 X 0 0 0 Father Mario Dorsonville VP-Mission & Immigrt. Outreach 26.4 13.6 X X 36511 0 33441 Patrick Dunne COO 26.4 13.6 X 253466 0 25191 Mary Jane Morrow CFO 26.4 13.6 X 179652 0 22507 Leslie Shannon Chief Development Officer 26.4 13.6 X 159247 0 19662 John J Enzler President and CEO 26.4 13.6 X 38214 0 35441 Joan Fowler Brown Chief of Staff 26.4 13.6 X 87306 0 20932 Denise Capaci Dir. Adult & Children Clin Ser 26.4 13.6 X 147431 0 21316 Rachel Battles Director of Finance 26.4 13.6 X 140235 0 20571 Fred Sarran Controller 26.4 13.6 X 132259 0 13545 Bonnie Oettinger Development Disability Se 26.4 13.6 X 128176 0 13526 Lisa Paro Director of Leadership Giving 26.4 13.6 X 128113 0 13273 1430610 0 239405 20 false true false KPMG LLP P O Box 120001 Dallas TX 753120522 Acounting and Tax 298196 RSM US LLP 5155 Paysphere Circle Chicago IL 60674 Consulting 173522 Broadnax Michelle MD 9705 Poling Terrace Fort Washington MD 20744 Medical Services 176590 Staff Care Inc PO Box 281923 Atlanta GA 303841923 Medical Services 219014 Tate Tryon 2021 L Street NW Suite 400 Washington DC 20036 Consulting 201550 9 130045 2651767 1317228 17173171 12827419 1554650 34099630 Share Program Revenue 900099 2352214 2352214 Service Fees 900099 930290 930290 Rental Income 900099 352329 352329 3634833 7080 7080 0 0 0 0 0 13012 13012 13012 13012 216250 2651767 630591 -414341 -414341 0 0 OTHER INCOME 900099 229530 229530 PARKING LOT REVENUE 812930 6000 6000 235530 37575744 3864363 6000 -394249 0 0 0 0 790353 790353 0 16981866 12631299 2682919 1667648 1425760 930927 368384 126449 1655562 1269420 289444 96698 1262247 902699 242831 116717 0 134631 48960 85671 438364 438364 0 0 0 621085 188481 264144 168460 0 947987 242178 301050 404759 173025 110292 62733 0 1557708 1520908 34472 2328 0 0 0 5615 5615 0 709001 474879 227567 6555 77001 65877 8086 3038 Program Assistance 2909212 2825390 83822 Program Expense 2519177 2460865 49982 8330 Communications 591522 177546 404261 9715 Staff Expenses 372863 222873 120685 29305 524482 153942 139667 230873 33697461 24121859 6641994 2933608 0 0 7122145 6770866 22175683 20808994 2767406 3487614 0 0 0 0 0 0 0 0 153167 252571 21953659 10327736 9705225 11625923 0 586354 0 0 0 0 0 0 388703 0 42312329 43532322 8207732 7755889 0 0 45358 63226 0 0 0 0 0 0 127123 118186 0 0 2954237 3302919 11334450 11240220 X -2194491 -4457728 32971527 36548987 200843 200843 30977879 32292102 42312329 43532322 X 3878283 -2564060 X false true X true true true X 18521703 17038866 19675906 33334046 34099630 122670151 0 0 18521703 17038866 19675906 33334046 34099630 122670151 3526148 119144003 21802 12871 36469 -23104 7080 55118 0 0 122725269 22406138 0.97082 0.00000 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 21953659 10327736 11625923 11625923 0 FUNDS HELD ON BEHALF OF OTHERS 3302919 3302919 X Schedule D, Part X, Line 2 FIN 48 FOOTNOTE NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE CATHOLIC CHARITIES AND AFFILIATES HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME AND CATHOLIC CHARITIES AND AFFILIATES DO NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT SHOULD BE RECORDED. CATHOLIC CHARITIES AND AFFILIATES 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 1972376 1836826 135550 210190 65590 137943 Immig&Refugee 733072 699802 33270 91186 995 36004 1 162569 115139 47430 55268 33415 2868017 2651767 216250 356644 66585 207362 630591 -414341 false false false false false false false false false Patrick Dunne COO 253466 0 0 0 0 0 25066 0 125 0 278657 0 0 0 Mary Jane Morrow CFO 179652 0 0 0 0 0 18207 0 4300 0 202159 0 0 0 Leslie Shannon Chief Development Officer 159247 0 0 0 0 0 15359 0 4303 0 178909 0 0 0 Denise Capaci Dir. Adult & Children Clin Ser 147431 0 0 0 0 0 15247 0 6069 0 168747 0 0 0 Rachel Battles Director of Finance 140235 0 0 0 0 0 14577 0 5994 0 160806 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. X 1 1554650 APPRAISAL 1 false false false 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 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 The compensation of all officers, other than Father John Enzler, and highest compensated employees, who are non-priests, is reviewed by a committee of independent directors and compared to survey data for not-for-profit organization leadership in the Washington, DC metropolitan area. 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 ($1,988,651) Net Asset Transfer to Investment account to Foundation ($575,409) Total Other Changes of Net Assets ($2,564,060) 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 false false false false false false false false false false false false true true false false true true Anchor Mental Health r 512341 FMV Spanish Catholic Center r 1302277 FMV Anchor Housing r 83967 FMV KENNEDY HOUSING CORPORATION r 35724 FMV KENNEDY HOUSING CORPORATION II r 91843 FMV CATHOLIC CHARITIES FOUNDATION s 601861 FMV LT JOSEPH P KENNEDY INSTITUTE s 152028 FMV