2012-05-15T15:57:15-04:00 2011-06-30 KPMG LLP 1676 International Drive McLean VA 22102 990 2010-07-01 530196524 Catholic Charities of the Archdiocese of Washington CATH 2027724300 924 G Street NW Washington DC 20001 MJ Morrow 2012-05-15 7032868000 2010 2016-02-24 21:20:13Z Edward J Orzechowski 924 G Street NW Washington DC 20001 21864802 false 0928 X www.catholiccharitiesdc.org X 1929 DC 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. 23 23 1117 23 0 18521703 17038866 3937785 4648590 21802 -40973 0 158032 22481290 21804515 31872 0 0 0 15383997 11257490 0 0 0 8107430 10386968 23523299 21644458 -1042009 160057 20293337 23391006 6896593 9678209 13396744 13712797 THE 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. false false 16376277 1986366 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. 2948033 2700542 SHARE: PROVIDE A FOOD DISTRIBUTION SERVICE AT DISCOUNTED PRICES FOR QUALIFIED LOW INCOME FAMILIES. 19324310 true true false false false false false false false true false false true 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 112 0 true 1117 true false false false false false true true false false false false X 23 23 false false false false false false false true true false false false true true true true true true false false X MJ MORROW 2027724314 924 G STREET NW WASHINGTON DC 20001 X HENRY J FERRERO JR 3.0 X 0 0 0 CHARLES S ABELL 5.0 X 0 0 0 MICHAEL T BLOOM 2.0 X 0 0 0 MICHELE BURKE BOWE 3.0 X 0 0 0 AMBASSADOR JERRY BREMER III 2.0 X 0 0 0 JOHN GAUGHAN 2.0 X 0 0 0 MICHAEL KELLY 2.0 X 0 0 0 JO ANN LANG 1.0 X 0 0 0 JORGE LOPEZ 2.0 X 0 0 0 PETER E MAHONEY 2.0 X 0 0 0 ALICIA R ONG 2.0 X 0 0 0 JANIS M ORLOWSKI 2.0 X 0 0 0 HENRY RIVERA 2.0 X 0 0 0 GREGORY L ROHDE 3.0 X 0 0 0 DR RUTH SANCHEZ-WAY 2.0 X 0 0 0 DONNA FITZGERALD SHULER 2.0 X 0 0 0 GEORGE P CLANCY JR 2.0 X 0 0 0 JOHN DUFOUR 2.0 X 0 0 0 MARIA FISHER 2.0 X 0 0 0 KEVIN MCCONVILLE 2.0 X 0 0 0 MARY BURKE MORRIS 2.0 X 0 0 0 JOHN L CARR 2.0 X 0 0 0 TIMOTHY J TRIFILO 2.0 X 0 0 0 Edward J Orzechowski 26.4 X 289565 0 1410 ANTHONY FALCONE 26.4 X 200000 0 1410 RICHARD KALB 26.4 X 122500 0 888 STEVEN SCHNIPPEL 26.4 X 130000 0 1981 SIEGLINDE CHAMBLISS 26.4 X 115058 0 835 JARLATH FINN 26.4 X 100819 0 749 957942 0 7273 6 false true false KPMG LLP PO BOX 120001 DALLAS TX 75312 AUDIT AND TAX 463667 THE ECHO GROUP 15 WASHINGTON STREET CONWAY NH 03818 CONSULTANT 256331 ASSOCIATED BUILDERS INC 4903 BALTIMORE AVENUE HYATTSVILLE MD 20781 CONTRACTOR 313359 NEXTEL COMMUNICATIONS 4500 EAST WEST HIGHWAY BETHESDA MD 20814 COMMUNICATIONS 234248 FIRST PRIORITY MANAGEMENT 1809 20TH STREET NW WASHINGTON DC 20009 MANAGEMENT 207150 23 28724 23541 2610246 13555319 821036 17038866 SERVICE FEES 900099 4648590 4648590 4648590 12871 12871 0 0 1156 0 55000 1156 -55000 -53844 -53844 125000 23541 5287 119713 119713 0 0 OTHER INCOME 900099 38319 38319 38319 21804515 4686909 0 78740 0 0 0 0 477104 477104 0 8768506 8051644 716862 447682 395877 51805 892246 820701 71545 671952 591467 80485 0 0 0 0 0 0 1627187 1210014 417173 132862 100126 32736 925319 760921 164398 365287 365287 0 490688 488831 1857 86106 81743 4363 0 10404 6409 3995 24337 13040 11297 0 314889 215251 99638 72540 69616 2924 CLIENT ASSISTANCE 5536241 5534352 1889 UTILITIES 587935 499104 88831 TELEPHONE, DUES, DELIVERY 190795 140601 50194 MAINTENANCE AND MILEAGE 90927 83190 7737 STAFF DEVELOPMENT 78372 35344 43028 -146921 -139208 -7713 21644458 19324310 2320148 0 1913713 4431291 5242110 4455469 3427514 3388043 0 43801 140461 72112 15123815 7594365 8011168 7529450 1129492 0 428879 3470840 20293337 23391006 5051063 3704742 155397 35741 290133 2121360 1400000 0 0 3816366 6896593 9678209 X 3424081 1766960 9972663 11945837 13396744 13712797 20293337 23391006 X 160057 155996 X false true true X true true X 17825769 21304146 19778432 18521703 17038866 94468916 1924324 1518282 4041391 3937785 4648590 16070372 19750093 22822428 23819823 22459488 21687456 110539288 110539288 158002 136779 19463 21802 12871 348917 158002 136779 19463 21802 12871 348917 36145 93653 52307 0 163319 345424 19944240 23052860 23891593 22481290 21863646 111233629 0.99376 0.99191 0.00314 0.00338 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15123815 7594365 7529450 7529450 DUE FROM AFFILIATES 3285681 OTHER ASSETS WIP 185159 3470840 0 ACCRUED SALARIES 3380915 MISCELLANEOUS 331789 ESCHEATMENT LIABILITY 96413 PAYROLL ADVANCES 7249 3816366 SCHEDULE D, PART X 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. SCHEDULE D, PART V, LINE 4 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS TO PROVIDE INCOME AND CAPITAL GROWTH TO BE USED TO MEET CURRENT AND FUTURE FINANCIAL OBLIGATIONS OF CATHOLIC CHARITIES. GALAS 148541 23541 125000 5287 0 148541 23541 125000 5287 5287 119713 X false false false false false false false false false Edward J Orzechowski 289565 0 0 0 0 0 1400 0 10 0 290975 0 0 0 ANTHONY FALCONE 200000 0 0 0 0 0 1400 0 10 0 201410 0 0 0 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 THE COMPENSATION PROCESS FOR THE CEO, IS AS FOLLOWS: - BOARD OF DIRECTORS, THROUGH THE EXECUTIVE COMMITTEE, CONDUCTS A THOROUGH REVIEW AND RECOMMENDS COMPENSATION. THE LAST REVIEW WAS FOR FY2008, AS NO INCREASES IN SALARY HAVE BEEN PROVIDED IN 2010. THE DELIBERATIONS ARE DOCUMENTED. 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 1,108,453 OTHER ENTITIES' M&G (971,286) UNREALIZED GAIN ON INVESTMENTS 18,829 ------------- 155,996 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Edward J Orzechowski TITLE:PRESIDENT AND CEO HOURS:14 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANTHONY FALCONE TITLE:CFAO HOURS:14 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICHARD KALB TITLE:DIRECTOR OF ADMIN HOURS:14 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEVEN SCHNIPPEL TITLE:DIRECTOR OF FINANCE HOURS:14 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SIEGLINDE CHAMBLISS TITLE:DIRECTOR OF CONTRACTS & GRANTS HOURS:14 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JARLATH FINN TITLE:DIRECTOR OF IT HOURS:14 SPANISH CATHOLIC CENTER 925 G STREET NW WASHINGTON DC 20001 520980905 SOCIAL SERV DC 501(C)(3) 9 NA CATHOLIC CHARITIES FOUNDATION 924 G STREET WASHINGTON DC 20001 020671101 FUNDRAISING DC 501(C)(3) 11A NA ANCHOR MENTAL HEALTH ASSOCIATION 924 G STREET NW WASHINGTON DC 20001 520824835 SOCIAL SERV DC 501(C)(3) 9 NA ANCHOR HOUSING CORPORATION 924 G STREET WASHINGTON DC 20001 521181447 HOUSING DC 501(C)(3) 9 NA LT JOSEPH P KENNEDY INSTITUTE 924 G STREET NW WASHINGTON DC 20001 520824835 CHARITABLE DC 501(C)(3) 9 NA KENNEDY HOUSING CORPORATION 924 G STREET NW WASHINGTON DC 20001 521910220 HOUSING DC 501(C)(3) 9 NA KENNEDY HOUSING CORPORATION II 924 G STREET NW WASHINGTON DC 20001 030406267 HOUSING DC 501(C)(3) 9 NA CCS HOUSING INC 924 G STREET NW WASHINGTON DC 20001 562623529 HOUSING DC 501(C)(3) 9 NA ST MARTINS APT LP 924 G STREET NW WASHINGTON DC 20001 HOUSING DC false false true false false false false false false false false false true true false false false true CATHOLIC CHARITIES FOUNDATION C 1411380