CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC (EIN 53-0196524)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-13
- IRS object ID
- 201440139349302524
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-13T11:57:58-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 International Drive | AddressLine1 |
| City | McLean | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196524 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Charities of the Archdiocese | BusinessNameLine1 |
| Business Name Line2 | of Washington | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MJ MORROW | InCareOfName |
| Name Control | CATH | NameControl |
| Phone | 2027724300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 G Street NW | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MJ Morrow | Name |
| Title | SENIOR VP AND CFO | Title |
| Phone | 2027724300 | Phone |
| Date Signed | 2014-01-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032868000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN JOSEPH ENZLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 G Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 48490211 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.catholiccharitiesdc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | CATHOLIC CHARITIES IS THE AREA'S LEADING PROVIDER OF COMPREHENSIVE HUMAN SERVICES, OFFERED TO INDIVIDUALS AND FAMILIES IN NEED, THROUGH 94 PROGRAMS IN 88 GEOGRAPHICALLY DIVERSE LOCATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1137 | TotalNbrEmployees |
| Total Nbr Volunteers | 5200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 19675906 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 44037261 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3866357 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3483447 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36331 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10234 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 382677 | OtherRevenuePriorYear |
| Other Revenue Current Year | 413854 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23961271 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47944796 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4493 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12641698 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15915393 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3373134 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9896991 | OtherExpensePriorYear |
| Other Expenses Current Year | 10651706 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22538689 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26571592 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1422582 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21373204 | RevenuesLessExpensesCY |
| Total Assets BOY | 20416322 | TotalAssetsBOY |
| Total Assets EOY | 39230637 | TotalAssetsEOY |
| Total Liabilities BOY | 3723845 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7244824 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16692477 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31985813 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 94 PROGRAMS IN 88 GEOGRAPHICALLY DIVERSE LOCATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 16407736 | Expense |
| Grants | 4493 | Grants |
| Revenue | 1429605 | Revenue |
| Description | 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. SHELTER AND HOMELESS SERVICES: PROVIDE TEMPORARY SHELTER FOR THE COMMUNITY'S HOMELESS MEN AND WOMEN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2686171 | Expense |
| Revenue | 2415838 | Revenue |
| Description | SHARE: PROVIDES A FOOD DISTRIBUTION SERVICE AT DISCOUNTED PRICES FOR QUALIFIED LOW INCOME FAMILIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 19093907 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 97 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1137 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MJ MORROW | NamePerson |
| Telephone Number | 2027724314 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 G STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DOUGLAS DONATELLI | ||||||||
| DIRECTOR | 5.0 | 0.0 | X | 0 | 0 | 0 | ||
| JANIS M ORLOWSKI | ||||||||
| DIRECTOR | 3.0 | 0.0 | X | 0 | 0 | 0 | ||
| MICHELE BURKE BOWE | ||||||||
| DIRECTOR | 3.0 | 0.0 | X | 0 | 0 | 0 | ||
| JERRY BREMER III | ||||||||
| DIRECTOR | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| GEORGE P CLANCY JR | ||||||||
| DIRECTOR | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| JOHN DUFOUR | ||||||||
| DIRECTOR | 3.0 | 0.0 | X | 0 | 0 | 0 | ||
| MARIA FISHER | ||||||||
| DIRECTOR | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| JORGE LOPEZ | ||||||||
| DIRECTOR | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| KEVIN MCCONVILLE | ||||||||
| DIRECTOR | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| SCOTT PASTRICK | ||||||||
| DIRECTOR | 3.0 | 0.0 | X | 0 | 0 | 0 | ||
| GREGORY L ROHDE | ||||||||
| DIRECTOR | 3.0 | 0.0 | X | 0 | 0 | 0 | ||
| JAMES SULLIVAN | ||||||||
| DIRECTOR | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| DONNA FITZGERALD SHULER | ||||||||
| DIRECTOR | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| WILLIAM GORMAN | ||||||||
| DIRECTOR | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| PATRICK DUNNE | ||||||||
| COO | 26.4 | 13.6 | 251051 | 0 | 27248 | X | ||
| MARY JANE MORROW | ||||||||
| CFO | 26.4 | 13.6 | 180782 | 0 | 7150 | X | ||
| LESLIE SHANNON | ||||||||
| EXECUTIVE | 26.4 | 13.6 | 155636 | 0 | 15161 | X | ||
| FATHER MARIO DORSONVILLE | ||||||||
| EXECUTIVE | 26.4 | 13.6 | 33984 | 0 | 29756 | X | ||
| JOHN J ENZLER | ||||||||
| CEO | 26.4 | 13.6 | 31643 | 0 | 53246 | X | ||
| JOAN FOWLER BROWN | ||||||||
| EXECUTIVE | 26.4 | 13.6 | 87998 | 0 | 16927 | X | ||
| DENISE CAPACI | ||||||||
| DIRECTOR OF DIVISION | 26.4 | 13.6 | 137452 | 0 | 14843 | X | ||
| STEVEN SCHNIPPEL | ||||||||
| DIRECTOR OF FINANCE | 26.4 | 13.6 | 133110 | 0 | 20117 | X | ||
| FRED SARRAN | ||||||||
| CONTROLLER | 26.4 | 13.6 | 129172 | 0 | 10333 | X | ||
| ALICIA DT FIGUEIREDO | ||||||||
| CAMPAIGN DIRECTOR | 26.4 | 13.6 | 127991 | 0 | 26740 | X | ||
| MICHELE SPARKS | ||||||||
| DIRECTOR OF HR | 26.4 | 13.6 | 127991 | 0 | 27240 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1396810 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 248761 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KPMG LLP | |||||
| PO BOX 120001 | DALLAS | TX | 75312 | AUDIT AND TAX | 402755 |
| MCGLADREY LLP | |||||
| 9737 WASHINGTON BLVD SUITE 400 | GAITHERSBURG | MD | 20878 | SOFTWARE CONSULTING | 397432 |
| STAFF CARE INC | |||||
| PO BOX 281923 | ATLANTA | GA | 303841923 | MEDICAL STAFFING | 241218 |
| RAFFA CONSULTING | |||||
| 1899 L STREET NW | WASHINGTON | DC | 20036 | TECH CONSULTING | 241591 |
| ORIGIN HEALTHCARE SOLUTIONS LLC | |||||
| 1201 SEVEN LOCKS ROAD SUITE 200 | ROCKVILLE | MD | 20854 | SOFTWARE CONSULTING | 210522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Federated Campaigns | 524072 | FederatedCampaigns |
| Fundraising Events | 1395251 | FundraisingEvents |
| Related Organizations | 933206 | RelatedOrganizations |
| Government Grants | 13728150 | GovernmentGrants |
| All Other Contributions | 27456582 | AllOtherContributions |
| Total Contributions | 44037261 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE FEES | 900099 | 1068789 | 1068789 |
| FOOD DISTRIBUTION SERVICE | 900099 | 2414658 | 2414658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3483447 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10234 | TotalRevenueColumn |
| Exclusion | $10,234 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 597273 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1395251 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 545415 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51858 | TotalRevenueColumn |
| Exclusion | $51,858 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 361996 | TotalRevenueColumn |
| Related Or Exempt Function Income | 361996 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 361996 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47944796 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3845443 | RelatedOrExemptFunctionIncome |
| Exclusion | $62,092 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4493 | Total |
| Program Services | 4493 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 890583 | Total |
| Program Services | 643190 | ProgramServices |
| Management And General | 144845 | ManagementAndGeneral |
| Fundraising | 102548 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12324208 | Total |
| Program Services | 8840907 | ProgramServices |
| Management And General | 2005185 | ManagementAndGeneral |
| Fundraising | 1478116 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1051919 | Total |
| Program Services | 784942 | ProgramServices |
| Management And General | 170726 | ManagementAndGeneral |
| Fundraising | 96251 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 729801 | Total |
| Program Services | 544687 | ProgramServices |
| Management And General | 118505 | ManagementAndGeneral |
| Fundraising | 66609 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918882 | Total |
| Program Services | 668098 | ProgramServices |
| Management And General | 143811 | ManagementAndGeneral |
| Fundraising | 106973 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88033 | Total |
| Program Services | 12254 | ProgramServices |
| Management And General | 72765 | ManagementAndGeneral |
| Fundraising | 3014 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484369 | Total |
| Management And General | 484369 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 757703 | Total |
| Program Services | 173300 | ProgramServices |
| Management And General | 165262 | ManagementAndGeneral |
| Fundraising | 419141 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153550 | Total |
| Program Services | 27652 | ProgramServices |
| Management And General | 81401 | ManagementAndGeneral |
| Fundraising | 44497 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2984978 | Total |
| Program Services | 2366663 | ProgramServices |
| Management And General | 245354 | ManagementAndGeneral |
| Fundraising | 372961 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20186 | Total |
| Program Services | 3132 | ProgramServices |
| Management And General | 11304 | ManagementAndGeneral |
| Fundraising | 5750 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1187697 | Total |
| Program Services | 945084 | ProgramServices |
| Management And General | 212850 | ManagementAndGeneral |
| Fundraising | 29763 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592549 | Total |
| Program Services | 59 | ProgramServices |
| Fundraising | 592490 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6754 | Total |
| Program Services | 6754 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295013 | Total |
| Program Services | 200419 | ProgramServices |
| Management And General | 88843 | ManagementAndGeneral |
| Fundraising | 5751 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46148 | Total |
| Program Services | 46148 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT ASSISTANCE | 3527498 | 3523688 | 3810 | |
| TELEPHONE, DUES, DELIVERY | 270429 | 116744 | 98987 | 54698 |
| MAINTENANCE AND MILEAGE | 110729 | 107167 | 3562 | |
| BAD DEBT | 76499 | 76499 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49571 | Total |
| Program Services | 2027 | ProgramServices |
| Management And General | 52972 | ManagementAndGeneral |
| Fundraising | -5428 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26571592 | Total |
| Program Services | 19093907 | ProgramServices |
| Management And General | 4104551 | ManagementAndGeneral |
| Fundraising | 3373134 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4743705 | BOY |
| EOY | 5669612 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5260105 | BOY |
| EOY | 20843648 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2266913 | BOY |
| EOY | 3506974 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79389 | BOY |
| EOY | 34613 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72592 | BOY |
| EOY | 120391 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17231585 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8827409 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7226896 | BOY |
| EOY | 8404176 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766722 | BOY |
| EOY | 651223 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20416322 | BOY |
| EOY | 39230637 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2192226 | BOY |
| EOY | 4182981 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32262 | BOY |
| EOY | 32858 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142981 | BOY |
| EOY | 135663 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356376 | BOY |
| EOY | 2893322 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3723845 | BOY |
| EOY | 7244824 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5472895 | BOY |
| EOY | 3745464 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11219582 | BOY |
| EOY | 28039506 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 200843 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16692477 | BOY |
| EOY | 31985813 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20416322 | BOY |
| EOY | 39230637 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 21373204 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 53096 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -1422426 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -4710538 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19778432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18521703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17038866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19675906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44037261 | CurrentTaxYear |
| Total | 119052168 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4041391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3937785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4648590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3866357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3483447 | CurrentTaxYear |
| Total | 19977570 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23819823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22459488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21687456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23542263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47520708 | CurrentTaxYear |
| Total | 139029738 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 139029738 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10234 | CurrentTaxYear |
| Total | 100839 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10234 | CurrentTaxYear |
| Total | 100839 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 382677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 361996 | CurrentTaxYear |
| Total | 960299 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23891593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22481290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21863646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23961409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47892938 | CurrentTaxYear |
| Total | 140090876 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99243 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00072 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00200 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17231585 | OtherCostOrOtherBasis |
| Depreciation | 8827409 | Depreciation |
| Book Value | 8404176 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8404176 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED SALARIES | $4,009,231 |
| ESCHEATMENT LIABILITY | $119,652 |
| DUE TO AFFILIATES | -$1,235,561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2893322 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D, PART X | Identifier |
| Return Reference | FIN 48 FOOTNOTE | ReturnReference |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1699052 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1288835 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 410217 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 191921 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 64694 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 104057 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 118311 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 59406 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 58905 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 4008 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 28962 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 26987 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7938 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 175161 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 47010 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 128151 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 16661 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 67902 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 4024 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 28261 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1992524 | GrossReceiptsTotal |
| Charitable Contributions Total | 1395251 | CharitableContributionsTotal |
| Gross Revenue Total Events | 597273 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 4008 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 45623 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 286810 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 68718 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 140256 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 545415 | DirectExpenseSummaryEvents |
| Net Income Summary | 51858 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK DUNNE | ||||||||||||||
| COO | 251051 | 0 | 0 | 0 | 0 | 0 | 27158 | 0 | 90 | 0 | 278299 | 0 | 0 | 0 |
| MARY JANE MORROW | ||||||||||||||
| CFO | 180782 | 0 | 0 | 0 | 0 | 0 | 4454 | 0 | 2696 | 0 | 187932 | 0 | 0 | 0 |
| LESLIE SHANNON | ||||||||||||||
| EXECUTIVE | 155636 | 0 | 0 | 0 | 0 | 0 | 12342 | 0 | 2819 | 0 | 170797 | 0 | 0 | 0 |
| DENISE CAPACI | ||||||||||||||
| DIRECTOR OF DIVISION | 137452 | 0 | 0 | 0 | 0 | 0 | 10900 | 0 | 3943 | 0 | 152295 | 0 | 0 | 0 |
| STEVEN SCHNIPPEL | ||||||||||||||
| DIRECTOR OF FINANCE | 133110 | 0 | 0 | 0 | 0 | 0 | 10556 | 0 | 9561 | 0 | 153227 | 0 | 0 | 0 |
| ALICIA DT FIGUEIREDO | ||||||||||||||
| CAMPAIGN DIRECTOR | 127991 | 0 | 0 | 0 | 0 | 0 | 26650 | 0 | 90 | 0 | 154731 | 0 | 0 | 0 |
| MICHELE SPARKS | ||||||||||||||
| DIRECTOR OF HR | 127991 | 0 | 0 | 0 | 0 | 0 | 27150 | 0 | 90 | 0 | 155231 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 11 | 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 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 5 | RECONCILIATION OF NET ASSETS | TEMP RESTRICTED CONTRIBUTIONS RELEASED $(1,214,575) LOSS ON PLEDGES $ 22,282 EQUITY TRANSFER TO CCF $(3,518,245) ____________ $(4,710,538) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SPANISH CATHOLIC CENTER | ||||||||||
| 925 G STREET NW | WASHINGTON | DC | 20001 | 520980905 | SOCIAL SERV | DC | 501(C)(3) | 9 | ADW | true |
| CATHOLIC CHARITIES FOUNDATION | ||||||||||
| 924 G STREET | WASHINGTON | DC | 20001 | 020671101 | ENDOWMENT | DC | 501(C)(3) | 11A | ADW | true |
| ANCHOR MENTAL HEALTH ASSOCIATION | ||||||||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | 520824835 | SOCIAL SERV | DC | 501(C)(3) | 9 | ADW | true |
| ANCHOR HOUSING CORPORATION | ||||||||||
| 924 G STREET | WASHINGTON | DC | 20001 | 521181447 | HOUSING | DC | 501(C)(3) | 9 | ADW | true |
| LT JOSEPH P KENNEDY INSTITUTE | ||||||||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | 520824835 | CHARITABLE | DC | 501(C)(3) | 9 | ADW | true |
| KENNEDY HOUSING CORPORATION | ||||||||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | 521910220 | HOUSING | DC | 501(C)(3) | 9 | ADW | true |
| KENNEDY HOUSING CORPORATION II | ||||||||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | 030406267 | HOUSING | DC | 501(C)(3) | 9 | ADW | true |
| CCS HOUSING INC | ||||||||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | 562623529 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 3518245 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |