2026-03-17T16:52:50+00:00 2025-06-30 135381590 BDO USA 8401 GREENSBORO DR STE 800 MCLEAN VA 221023599 990 2024-07-01 530196524 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON CATH 2027724300 924 G STREET NW WASHINGTON DC 20001 MARY JANE MORROW SENIOR VP AND CFO 2027724301 2026-03-17 true TODD TERESCO P00247720 7038930600 2026-03-17 2024 2025-03-06 01:10:19Z JAMES J MALLOY 924 G STREET NW WASHINGTON DC 20001 53498230 false X WWW.CATHOLICCHARITIESDC.ORG X 1928 DC CATHOLIC CHARITIES IS THE AREA'S LEADING PROVIDER OF COMPREHENSIVE HUMAN SERVICES TO INDIVIDUALS AND FAMILIES IN NEED THROUGH 47 PROGRAMS IN 29 LOCATIONS IN DC AND MARYLAND. 14 13 465 3132 0 0 51119166 46341542 4573166 4529022 3705811 2341056 -279627 -464726 59118516 52746894 5000 4000 0 35786877 37706863 0 2960778 19434040 16951140 55225917 54662003 3892599 -1915109 77066712 79293952 18088569 21535149 58978143 57758803 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 47 PROGRAMS IN 29 LOCATIONS IN THE DISTRICT OF COLUMBIA, MONTGOMERY, PRINCE GEORGE'S, CALVERT, CHARLES AND ST. MARY'S COUNTIES IN MARYLAND. false false 23215680 4000 1332700 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 CONCERN OF THE COMMUNITY AT LARGE. 19527351 0 46131 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. 2888946 0 3150191 SHARE: PROVIDE A FOOD DISTRIBUTION SERVICE AT DISCOUNTED PRICES FOR LOW- INCOME FAMILIES. 45631977 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 false false true false false false false true 563 0 true 465 true false false false false false true true false false false false false false X 14 13 false false false false true true true true true false false false false true true true true true true true false false X MJ MORROW 2027724301 924 G STREET NW WASHINGTON DC 20001 Mr Bishop Evelio Menjivar-Ayala Director 1.0 1.0 X 0 0 0 Mr Clark Pastrick Director 1.0 1.0 X 0 0 0 Mr Dave DiLuigi Chairman 1.5 1.5 X 0 0 0 Mr Eddie Quinn Director as of 7/1/24 1.0 1.0 X 0 0 0 Mr Geoff Gonella Director 1.0 1.0 X 0 0 0 Mr Gregory Proctor Director 1.0 1.0 X 0 0 0 Mr John Shooshan Director 1.0 1.0 X 0 0 0 Mr John Veihmeyer Chair-Emeritus 1.0 1.0 X 0 0 0 Mr Mark Lee Director 1.0 1.0 X 0 0 0 Mr Michael Williams Director 1.0 1.0 X 0 0 0 Ms Caitlin Chalke Vice Chairman 1.5 1.5 X 0 0 0 Ms Elizabeth Hewlett Director 1.0 1.0 X 0 0 0 Ms Elizabeth Meers Director 1.0 1.0 X 0 0 0 Ms Kristen Hohman Director as of 7/1/24 1.0 1.0 X 0 0 0 Ms Stefanie Morgan-Davis Director 1.0 1.0 X 0 0 0 Mr James J Malloy President & CEO 26.2 13.8 X 405538 0 32515 Mr Patrick Dunne Chief Operating Officer 26.2 13.8 X 330518 0 30624 Ms Elizabeth R Gorman Chief Development Officer 26.2 13.8 X 189810 0 15725 Ms Joan Fowler-Brown Chief of Staff 26.2 13.8 X 134250 0 47752 Ms Mary Jane Morrow Chief Financial Officer 26.2 13.8 X 208550 0 26463 Ms Denise A Capaci Deputy Chief Operating Officer 26.2 20.0 X 197776 0 47474 Mr Reginald Gregory Exec. Director of Finance/Controller 26.2 13.8 X 181638 0 44224 Mr Sean Wood Deputy Director - Development 26.2 13.8 X 166693 0 23452 Ms Justina Urena De Paulino Dentist 20.0 20.0 X 171796 0 21255 Ms Lucciola Lambruschini-Zapata Director- Dental Services 20.0 20.0 X 168598 0 43439 Ms Michele A Sparks Chief Human Resources Officer 26.2 13.8 X 179649 0 34414 2334816 0 367337 67 false true false HILTON WASHINGTON 1919 Connecticut Avenue NW WASHINGTON DC 20009 HOTEL SERVICE FOR EVENT 340486 RSM US LLP 5155 Paysphere Circle Chicago IL 60674 CONSULTING 225982 BDO USA LLP PO BOX 642743 PITTSBURGH PA 15264 AUDIT & TAX 175692 HOLLAND & KNIGHT LLP P O Box 936937 ATLANTA GA 31193 LEGAL ADVICE 164853 HUNGRY HARVEST 1905 Clarkson Way LANDOVER MD 20785 FOOD SUPPLIES VENDOR 161341 11 78073 0 2888246 500000 31749103 11126120 46341542 SHARE PROGRAM REVENUE 900099 2878398 2878398 SERVICE FEES 900099 1501115 1501115 RENTAL INCOME 900099 149509 149509 0 0 0 0 4529022 1304400 1304400 0 0 1036656 0 0 1036656 1036656 1036656 206112 2888245 751336 -545224 -545224 OTHER INCOME 900099 80498 80498 0 0 0 0 80498 52746894 4529022 0 1876330 4000 4000 1268667 0 1078857 189810 0 0 0 0 29062718 24883832 2719494 1459392 2506416 2018594 357476 130346 2671155 2252015 307506 111634 2197907 1823204 255178 119525 11317 9633 1231 453 90658 81149 9509 0 160559 56634 103428 497 0 0 0 0 9340 0 0 9340 0 0 0 0 27448 14323 13125 0 952249 213825 432371 306053 859445 560299 107784 191362 0 0 0 0 2629690 2450455 126847 52388 85116 75921 4978 4217 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1055179 967526 55159 32494 238081 220563 13292 4226 PROGRAM ASSISTANCE 5788881 5707039 81842 0 PROGRAM EXPENSE 3466468 3411208 41382 13878 ALL OTHER EXPENSES 1355597 834259 229371 291967 BAD DEBT EXPENSE 221112 47498 130418 43196 0 0 0 0 54662003 45631977 6069248 2960778 32915016 31861458 13555876 9500640 6444958 4513865 0 0 0 0 86528 0 0 2695501 2271451 41221863 13676330 16612550 27545533 596200 585015 0 0 0 4160083 3015990 77066712 79293952 10548734 15363256 2762353 2786332 0 0 4777482 3385561 18088569 21535149 X 29798078 30190713 29180065 27568090 58978143 57758803 77066712 79293952 X -1915109 0 0 0 0 695769 X false true true true true X 60868990 49890461 51779639 51119166 46341542 259999798 0 0 60868990 49890461 51779639 51119166 46341542 259999798 705207 259294591 5301 17067 288483 1420247 1304400 3035498 0 91390 59873 1367792 104800 80498 1704353 264739649 20370166 0.97943 0.96490 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 91390.0, COLUMN B - 59873.0, COLUMN C - 1367792.0, COLUMN D - 104800.0, COLUMN E - 80498.0, COLUMN F - 1704353.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33498934 7728084 25770850 2620453 1303396 1317057 2511689 2317412 194277 2590787 2327438 263349 27545533 Federal Income Taxes OPERATING LEASE LIABILITY 2973608 FUNDS HELD ON BEHALF OF OTHERS 313783 FINANCE LEASE LIABILITY 98170 3385561 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote IN ACCORDANCE WITH U.S. GAAP, MANAGEMENT HAS EVALUATED CATHOLIC CHARITIES' TAX POSITIONS AND HAS CONCLUDED THAT CATHOLIC CHARITIES HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. CATHOLIC CHARITIES IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2022 AND PRIOR. CCADW GALA 2900646 2721116 179530 0 0 187850 300914 44060 180109 GOLF TOURNAMENT 193711 167129 26582 0 0 0 0 0 38403 0 0 0 0 0 0 0 3094357 2888245 206112 0 0 187850 300914 44060 218512 751336 -545224 X false false false false false false false false false Mr Patrick Dunne Chief Operating Officer 330518 0 0 0 0 0 26582 0 4042 0 361142 0 0 0 Ms Joan Fowler-Brown Chief of Staff 134250 0 0 0 0 0 26551 0 21201 0 182002 0 0 0 Ms Elizabeth R Gorman Chief Development Officer 189810 0 0 0 0 0 15187 0 538 0 205535 0 0 0 Mr James J Malloy President & CEO 405538 0 0 0 0 0 32443 0 72 0 438053 0 0 0 Ms Mary Jane Morrow Chief Financial Officer 208550 0 0 0 0 0 16898 0 9565 0 235013 0 0 0 Ms Denise A Capaci Deputy Chief Operating Officer 197776 0 0 0 0 0 31378 0 16096 0 245250 0 0 0 Mr Reginald Gregory Exec. Director of Finance/Controller 181638 0 0 0 0 0 29836 0 14388 0 225862 0 0 0 Ms Lucciola Lambruschini-Zapata Director- Dental Services 168598 0 0 0 0 0 14591 0 28848 0 212037 0 0 0 Ms Michele A Sparks Chief Human Resources Officer 179649 0 0 0 0 0 29733 0 4681 0 214063 0 0 0 Ms Justina Urena De Paulino Dentist 171796 0 0 0 0 0 13851 0 7404 0 193051 0 0 0 Mr Sean Wood Deputy Director - Development 166693 0 0 0 0 0 13509 0 9943 0 190145 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation ESTABLISHING COMPENSATION FOR CEO JAMES J. MALLOY IS PAID AT THE MARKET RATE CONSISTENT WITH CEO'S OF SIMILAR NON-PROFIT SOCIAL SERVICES AGENCIES. THE BOARD ESTABLISHED HIS INITIAL COMPENSATION BASED ON A NATIONAL SEARCH FOR A CEO AND THE RECOMMENDATIONS OF THE CONSULTANTS ENGAGED TO ASSIST IN THE RECRUITMENT AND HIRING OF A CEO. ANY CHANGES TO CEO COMPENSATION, OTHER THAN A COST-OF-LIVING ADJUSTMENT AT THE SAME RATE AS MOST OF THE EMPLOEES OF THE AGENCY, WOULD BE REVIEWED AND APPROVED BY THE BOARD. Form 990, Part VI, Line 6 Classes of members or stockholders 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 DISCIPLINE OF THE ROMAN CATHOLIC CHURCH. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body POWER TO ELECT MEMBERS OF THE GOVERNING BODY EACH MEMBER SHALL HAVE THE RIGHT TO ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS AND THE FILLING OF VACANCIES THAT MAY OCCUR. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body FORM 990 REVIEW PROCESS BDO USA, AN INDEPENDENT PUBLIC ACCOUNTING FIRM, PREPARES AND DETAIL REVIEWS FORM 990. AFTER INTERNAL MANAGEMENT'S REVIEW, THE BOARD OF DIRECTORS' FINANCE, AUDIT, & COMPLIANCE COMMITTEE CONDUCTS A DETAIL REVIEW. THIS REVIEW TAKES PLACE BEFORE THE FORM 990 IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official JAMES J. MALLOY IS PAID AT THE MARKET RATE CONSISTENT WITH CEO'S OF SIMILAR NON-PROFIT SOCIAL SERVICES AGENCIES. THE BOARD ESTABLISHED HIS INITIAL COMPENSATION BASED ON A NATIONAL SEARCH FOR A CEO AND THE RECOMMENDATIONS OF THE CONSULTANTS ENGAGED TO ASSIST IN THE RECRUITMENT AND HIRING OF A CEO. ANY CHANGES TO CEO COMPENSATION, OTHER THAN A COST-OF-LIVING ADJUSTMENT AT THE SAME RATE AS MOST OF THE EMPLOEES OF THE AGENCY, WOULD BE REVIEWED AND APPROVED BY THE BOARD. Form 990, Part VI, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public 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 Other changes in net assets or fund balances NET ASSET TRANSFERS FOR RELATED ENTITIES - -1037544; NET ASSET TRANSFER TO INVESTMENT ACCOUNT TO FOUNDATION - 1733313; Total - 695769; CATHOLIC CHARITIES FOUNDATION 924 G STREET NW WASHINGTON DC 20001 020671101 ENDOWMENT DC 501(c)(3) Type I ADW false ANCHOR MENTAL HEALTH ASSOCIATION 924 G STREET NW WASHINGTON DC 20001 520824835 SOCIAL SERV DC 501(c)(3) 10 ADW false ANCHOR HOUSING CORPORATION 924 G STREET NW WASHINGTON DC 20001 521181447 HOUSING DC 501(c)(3) 10 ADW false LT JOSEPH P KENNEDY INSTITUTE 924 G STREET NW WASHINGTON DC 20001 530824835 CHARITABLE DC 501(c)(3) 10 ADW false SPANISH CATHOLIC CENTER 924 G STREET NW WASHINGTON DC 20001 520980905 SOCIAL SERV DC 501(c)(3) 7 ADW false KENNEDY HOUSING CORPORATION 924 G STREET NW WASHINGTON DC 20001 521910220 HOUSING DC 501(c)(3) 10 ADW false KENNEDY HOUSING CORPORATION II 924 G STREET NW WASHINGTON DC 20001 030406267 HOUSING DC 501(c)(3) 10 ADW false ARCHDIOCESE OF WASHINGTON 924 G STREET NW WASHINGTON DC 20001 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