2011-05-16T10:39:24-05:00 2010-06-30 KPMG LLP 1676 International Drive McLean VA 22102 990 2009-07-01 530196524 Catholic Charities of the Archdiocese of Washington CATH 2027724300 924 G Street NW Washington DC 20001 Anthony Falcone 2011-05-14 7032868000 2009 2016-02-24 21:20:13Z Edward J Orzechowski 924 G Street NW Washington DC 20001 22536580 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. 25 25 1118 25 0 19778432 18521703 4041391 3937785 19463 21802 52307 0 23891593 22481290 0 31872 0 0 13992430 15383997 0 0 0 14282070 8107430 28274500 23523299 -4382907 -1042009 19874960 20293337 6323717 6896593 13551243 13396744 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 17580776 1136173 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. 2949202 2801612 SHARE: PROVIDE A FOOD DISTRIBUTION SERVICE AT DISCOUNTED PRICES FOR QUALIFIED LOW INCOME FAMILIES. 20529978 true true false false false false false false false true false true false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 133 0 true 1118 true false false false false false true true false false false 25 25 false false false false false false false true true false false false true true true true true true false false X ANTHONY FALCONE 2027724314 924 G STREET NW WASHINGTON DC 20001 HENRY J FERRERO JR 1.0 X X 0 0 0 CHARLES S ABELL 1.0 X 0 0 0 MICHAEL T BLOOM 1.0 X 0 0 0 MICHELE BURKE BOWE 1.0 X 0 0 0 AMBASSADOR JERRY BREMER III 1.0 X 0 0 0 DOROTHEA RUTH COLLINS 1.0 X 0 0 0 JOHN GAUGHAN 1.0 X 0 0 0 REV MARTIN D HOLLEY 1.0 X 0 0 0 ROBERT A HUTSON 1.0 X 0 0 0 MARTHA O JENSEN 1.0 X 0 0 0 MICHAEL KELLY 1.0 X 0 0 0 JO ANN LANG 1.0 X 0 0 0 JORGE LOPEZ 1.0 X 0 0 0 PETER E MAHONEY 1.0 X 0 0 0 MARY BURKE MORRIS 1.0 X 0 0 0 ALICIA R ONG 1.0 X 0 0 0 JANIS M ORLOWSKI 1.0 X 0 0 0 HENRY RIVERA 1.0 X 0 0 0 KELVIN ROBINSON 1.0 X X 0 0 0 GREGORY L ROHDE 1.0 X 0 0 0 DR RUTH SANCHEZ-WAY 1.0 X 0 0 0 DONNA FITZGERALD SHULER 1.0 X 0 0 0 ANDREA STEELE 1.0 X 0 0 0 TIMOTHY J TRIFILO 1.0 X 0 0 0 MARY YERRICK 1.0 X 0 0 0 Edward J Orzechowski 38.0 X 282433 0 8048 ANTHONY FALCONE 40.0 X 120552 0 2427 Timothy Sawina 40.0 X 176500 0 4226 ALICE BALL BRITT 40.0 X 110415 0 2076 Wayne Swann 40.0 X 143396 0 3343 Richard Kalb 40.0 X 120636 0 2545 J CHAPMAN TODD 40.0 X 100014 0 1290 1053946 0 23955 7 false true false KPMG LLP PO BOX 120001 DALLAS TX 75312 AUDIT AND TAX 398607 THE ECHO GROUP 15 WASHINGTON STREET CONWAY NH 03818 CONSULTANT 173663 DARRYL QUIGLEY 924 G STREET NW WASHINGTON DC 20001 CONSULTING 146045 RAFFA CONSULTING 1899 L STREET NW WASHINGTON DC 20036 CONSULTANT 114348 PHOENIX THERAPEUTIC SERVICES INC 924 G STREET NW WASHINGTON DC 20001 THERAPEUTIC SERVICES 113670 7 56038 82935 1897039 15184330 1301361 18521703 PROGRAM SERVICE FEES - INDIVIDUALS 900099 3937785 3937785 3937785 21802 21802 0 0 0 55290 82935 55290 0 0 0 0 0 22481290 3937785 21802 31872 31872 0 0 0 601266 601266 0 11992772 8915326 3077446 0 1873896 1403263 470633 916063 662606 253457 0 0 0 0 0 0 2404889 841918 1562971 0 0 3036121 2838471 197650 0 587513 580844 6669 209447 73100 136347 0 21124 12202 8922 50644 17234 33410 0 442780 207539 235241 0 129266 115421 13845 CLIENT ASSISTANCE 4284584 4271349 13235 UTILITIES 937640 682299 255341 LOSS ON UNCOLLECTIBLE PLEDGES 175355 175355 MAINTENANCE AND MILEAGE 109627 79369 30258 BANK FEES 86091 28671 57420 -4367651 -231506 -4136145 23523299 20529978 2993321 0 2923719 1913713 4099095 5242110 2407392 3427514 91489 140461 15045679 7034511 8170417 8011168 1247595 1129492 935253 428879 19874960 20293337 4900620 5051063 129720 155397 293377 290133 1000000 1400000 6323717 6896593 X 3287169 3424081 10264074 9972663 13551243 13396744 19874960 20293337 X false true true X true true X 18674586 17825769 21304146 19778432 18521703 96104636 3557851 1924324 1518282 4041391 3937785 14979633 22232437 19750093 22822428 23819823 22459488 111084269 111084269 42575 158002 136779 19463 21802 378621 42575 158002 136779 19463 21802 378621 345554 36145 93653 52307 0 527659 22620566 19944240 23052860 23891593 22481290 111990549 0.99191 0.99172 0.00338 0.00341 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15045679 7034511 8011168 8011168 SCHEDULE D, PART X INCOME TAXES CATHOLIC CHARITIES AND AFFILIATES ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES ON JULY 1, 2009, WHICH PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FASB ASC 740 HAD NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS OF CATHOLIC CHARITIES AND AFFILIATES. DINNER/GOLF 138225 82935 55290 55290 0 138225 82935 55290 55290 55290 true SPANISH CATHOLIC CENTER 924 G STREET NW WASHINGTON DC 20001 520980905 501(c)(3) 31872 CHARITABLE SUPPORT 1 SCHEDULE I, PART I FUNDS TO SUPPORT A RELATED ORGANIZATION'S EXEMPT PROGRAMS. X false false false false false false false false false Edward J Orzechowski 282433 0 0 0 0 0 1672 0 6376 0 290481 0 0 0 Timothy Sawina 176500 0 0 0 0 0 991 0 3235 0 180726 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 AFTER THE FORM 990 IS FILED, IN JUNE 2011. 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. SPANISH CATHOLIC CENTER 925 G STREET NW WASHINGTON DC 20001 520980905 SOCIAL SERV DC 501(C)(3) 9 CATHOLIC CHARITIES FOUNDATION 924 G STREET WASHINGTON DC 20001 020671101 FUNDRAISING DC 501(C)(3) 11A ANCHOR MENTAL HEALTH ASSOCIATION 924 G STREET NW WASHINGTON DC 20001 520824835 SOCIAL SERV DC 501(C)(3) 9 ANCHOR HOUSING CORPORATION 924 G STREET WASHINGTON DC 20001 521181447 HOUSING DC 501(C)(3) 9 LT JOSEPH P KENNEDY INSTITUTE 924 G STREET NW WASHINGTON DC 20001 520824835 CHARITABLE DC 501(C)(3) 9 KENNEDY HOUSING CORPORATION 924 G STREET NW WASHINGTON DC 20001 521910220 HOUSING DC 501(C)(3) 9 KENNEDY HOUSING CORPORATION II 924 G STREET NW WASHINGTON DC 20001 030406267 HOUSING DC 501(C)(3) 9 CCS HOUSING INC 924 G STREET NW WASHINGTON DC 20001 562623529 HOUSING DC 501(C)(3) 9 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 SPANISH CATHOLIC CENTER B 31872