2024-04-17T14:23:59-05:00 2023-06-30 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2022-07-01 520980905 SPANISH CATHOLIC CENTER INC % MJ MORROW SPAN 2027724300 924 G STREET NW WASHINGTON DC 20001 MARY JANE MORROW CFO 2027724301 2024-04-17 true MARY JANE MORROW 999009999 Marc Berger P01871563 7038930600 2 2022 2023-04-26 12:10:37Z JOHN JOSEPH ENZLER 924 G STREET NW WASHINGTON DC 20001 3032337 false 0928 X WWW.CATHOLICCHARITIESDC.ORG X 1973 DC SPANISH CATHOLIC CENTER, INC. IS A SOCIAL SERVICE AGENCY, WHICH PROVIDES ASSISTANCE TO THE LOCAL HISPANIC COMMUNITY BY OFFERING A VARIETY OF SERVICES. 13 13 44 302 0 0 1680777 1603625 1497195 1426562 0 0 10786 2150 3188758 3032337 0 0 0 0 3059415 2933303 0 0 0 2102197 1836554 5161612 4769857 -1972854 -1737520 2472920 2187927 8754 15281 2464166 2172646 X THE SPANISH CATHOLIC CENTER, INC. IS A SOCIAL SERVICE AGENCY, WHICH PROVIDES ASSISTANCE TO THE LOCAL HISPANIC COMMUNITY BY OFFERING A VARIETY OF SERVICES INCLUDING CIVIC AND IMMIGRATION, MEDICAL AND DENTAL, SOCIAL EDUCATIONAL AND ECONOMIC. false false 4407631 0 1428712 THE SPANISH CATHOLIC CENTER OFFERS MANY PROGRAMS IN THE FOLLOWING PRIMARY SERVICE AREAS THAT MEET THE EMERGENCY AND LONG-TERM NEEDS OF THE MULTICULTURAL IMMIGRANT COMMUNITY: HEALTH SERVICES-PROVIDES MEDICAL AND DENTAL SERVICES IN THE DISTRICT OF COLUMBIA AND MEDICAL SERVICES IN MARYLAND FOR UNINSURED INDIGENT PERSONS. SOCIAL SERVICES - THESE SERVICES INCLUDE FOOD DISTRIBUTION, CRISIS INTERVENTION, AND SOCIAL ASSISTANCE. CIVIC AND IMMIGRATION SERVICES- ASSIST IMMIGRANTS IN THEIR PROCESS TO BECOME NEW CITIZENS, SEEK FOR WORK PERMITS OR PETITION RELATIVES ONCE THEY HAVE BECOME PERMANENT RESIENTS OR AMERICAN CITIZENS. SERVICES TO CLIENTS IN CRIMINAL AND REMOVAL PROCEEDINGS ARE MINIMAL, BUT ASSESSMENT IS DONE AND REFERRAL IS MADE. ECONOMIC SERVICES PROVIDES JOB COUNSELING, TRAINING AND JOB PLACEMENT FOR THOSE IN NEED. DEVELOPMENT OF MICRO-ENTERPRISE OR MINI-INDUSTRY EMPLOYMENT PROGRAMS. 4407631 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 44 false false false false false false false false false false false false X 13 13 false false false false true true true true true false false false true true true true true false false false X MJ MORROW 2027724301 924 G STREET WASHINGTON DC 20001 PATRICK DUNNE CHIEF OPERATING OFFICER 2.7 37.3 X 0 294388 26126 MARY JANE MORROW CHIEF FINANCIAL OFFICER 2.7 37.3 X 0 205767 35786 DENISE CAPACI EXEC. DIR. - ADULT & CHILDREN 5.0 35.0 X 0 183596 44644 REGINALD GREGORY Executive Director - Finance 3.6 36.4 X 0 167394 43219 ELIZABETH GORMAN CHIEF DEVELOPMENT OFFICER 2.7 37.3 X 0 188152 16409 JARLATH FINN EXECUTIVE DIRECTOR - IT 3.6 36.4 X 0 141974 54887 MICHELE SPARKS Executive Director - HR 3.6 36.4 X 0 163142 31476 LUCCIOLA LAMBRUSCHINI-ZAPATA DIRECTOR - DENTAL SERVICES 20.0 20.0 X 0 150530 28089 SEAN WOOD DEPUTY DIRECTOR - DEVELOPMENT 3.6 36.4 X 0 155104 22444 JOAN FOWLER-BROWN CHIEF OF STAFF 2.7 37.3 X 0 115925 43854 JOHN J ENZLER PRESIDENT AND CEO 2.7 37.3 X 0 15857 78710 MR JOHN VEIHMEYER CHAIRMAN 0.3 2.7 X 0 0 0 MR MICHAEL STEELE VICE CHARIMAN 0.3 2.7 X 0 0 0 MR KEVIN VIROSTEK CHAIR EMERITUS 0.2 1.8 X 0 0 0 MS CAITLIN CHALKE DIRECTOR 0.2 1.8 X 0 0 0 MR DAVE DILUIGI DIRECTOR 0.2 1.8 X 0 0 0 MS LEILA FINUCANE DIRECTOR 0.2 1.8 X 0 0 0 MS ELIZABETH HEWLETT DIRECTOR 0.2 1.8 X 0 0 0 MS ELIZABETH MEERS DIRECTOR 0.2 1.8 X 0 0 0 MS GENEVIEVE MURPHY DIRECTOR 0.2 1.8 X 0 0 0 MR GREGORY PROCTOR DIRECTOR 0.2 1.8 X 0 0 0 MR JOHN SHOOSHAN DIRECTOR 0.2 1.8 X 0 0 0 MR JOHN WHALEN DIRECTOR 0.2 1.8 X 0 0 0 MR MICHAEL WILLIAMS DIRECTOR 0.2 1.8 X 0 0 0 0 1781829 425644 0 false true false 0 3705 1104480 495440 1603625 SERVICE FEES 900099 1426562 1426562 0 0 1426562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 2150 2150 2150 3032337 1428712 0 0 0 0 0 0 0 0 2358431 2132889 225542 178356 157346 21010 221367 202123 19244 175149 159580 15569 77 77 533 533 6172 6172 0 0 0 352581 326903 25678 4155 3160 995 6978 4073 2905 96054 92787 3267 0 221212 209392 11820 2140 1799 341 0 0 48 48 0 113907 104913 8994 8202 7709 493 PROGRAM ALLOCATION 580410 580410 PROGRAM ASSISTANCE 61742 58119 3623 COMMUNICATION 20668 17673 2995 STAFF EXPENSE 14742 8453 6289 346933 340302 6631 4769857 4407631 362226 0 0 0 500 800 0 0 724113 415795 0 0 0 0 0 0 0 0 0 0 4442244 2670912 1748307 1771332 0 0 0 0 0 0 0 0 0 0 2472920 2187927 0 0 0 0 8754 15281 0 0 0 0 0 0 0 0 0 0 0 0 8754 15281 X 1390252 1109948 1073914 1062698 2464166 2172646 2472920 2187927 X -1737520 1446000 X false true X true true true X 1405436 1559176 1795282 1680777 1603625 8044296 0 0 1405436 1559176 1795282 1680777 1603625 8044296 0 8044296 0 0 2973 707 1207 10786 2150 17823 8062119 7910417 0.99779 0.99781 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2407424 1392571 1014853 953080 460122 492958 1050727 788205 262522 31013 30014 999 1771332 0 0 X SCHEDULE D, PART X, LINE 2: 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, 2020 AND PRIOR. false false false false false false false false PATRICK DUNNE CHIEF OPERATING OFFICER 0 294388 0 0 0 0 0 23652 0 2474 0 320514 0 0 MARY JANE MORROW CHIEF FINANCIAL OFFICER 0 205767 0 0 0 0 0 17030 0 18756 0 241553 0 0 DENISE CAPACI EXEC. DIR. - ADULT & CHILDREN 0 183596 0 0 0 0 0 30165 0 14479 0 228240 0 0 REGINALD GREGORY Executive Director - Finance 0 167394 0 0 0 0 0 25478 0 17741 0 210613 0 0 ELIZABETH GORMAN CHIEF DEVELOPMENT OFFICER 0 188152 0 0 0 0 0 15107 0 1302 0 204561 0 0 MICHELE SPARKS Executive Director - HR 0 163142 0 0 0 0 0 28292 0 3184 0 194618 0 0 JARLATH FINN EXECUTIVE DIRECTOR - IT 0 141974 0 0 0 0 0 24328 0 30559 0 196861 0 0 SEAN WOOD DEPUTY DIRECTOR - DEVELOPMENT 0 155104 0 0 0 0 0 12656 0 9788 0 177548 0 0 LUCCIOLA LAMBRUSCHINI-ZAPATA DIRECTOR - DENTAL SERVICES 0 150530 0 0 0 0 0 12610 0 15479 0 178619 0 0 JOAN FOWLER-BROWN CHIEF OF STAFF 0 115925 0 0 0 0 0 24867 0 18987 0 159779 0 0 SCHEDULE J, PART I, LINE 3: ESTABLISHING COMPENSATION FOR CEO THE ORGANIZATION RELIED ON THE BOARD OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON, A RELATED ORGANIZATION, TO APPROVE THE COMPENSATION OF THE PRESIDENT/CEO. THIS ORGANIZATION DOES NOT PAY ITS PRESIDENT/CEO. THE COMPENSATION PROCESS PERFORMED BY A RELATED ORAGNIZATION, CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON, IS AS FOLLOWS: MONSIGNOR 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 MONSIGNOR 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 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 DISCIPLINE 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 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 BDO USA, 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: THIS ORGANIZATION DOES NOT PAY ITS PRESIDENT/CEO. THE COMPENSATION PROCESS PERFORMED BY A RELATED ORGANIZATION, CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON, IS AS FOLLOWS: MONSIGNOR 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 MONSIGNOR JOHN ENZLER 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 9: RECONCILIATION OF NET ASSETS NET ASSET TRANSFERS FROM RELATED ENTITIES: $ 815,604 RELEASE OF TEMPORARILY RESTRICTED NET ASSTS: $ 630,396 ----------- TOTAL OTHER CHANGES TO NET ASSETS $1,446,000 CATHOLIC CHARITIES FOUNDATION 924 G STREET NW WASHINGTON DC 20001 020671101 ENDOWMENT DC 501(C)(3) 12A 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 520824835 CHARITABLE DC 501(C)(3) 10 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 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF 924 G STREET NW WASHINGTON DC 20001 530196524 SOCIAL SERV DC 501(C)(3) 7 ADW false 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 true false false true