CATHOLIC CHARITIES OF SPOKANE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF SPOKANE (EIN 91-0569880)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-11
- IRS object ID
- 202333159349300118
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-11T09:28:18-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910569880 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF SPOKANE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 5093584250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2253 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 992102253 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT J MCCANN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5093584250 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | MCCANN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2023-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES EASTERN WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT J MCCANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2253 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 992102253 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,284,244 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCHARITIESSPOKANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FOOD, SHELTER, COUNSELING AND OTHER SUPPORT TO THOSE IN NEED IN EASTERN WASHINGTON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 598 | TotalEmployeeCnt |
| Total Volunteers | 3709 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,368,092 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,765,167 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,321,528 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,522,757 | CYProgramServiceRevenueAmt |
| PY Investment Income | $239,742 | PYInvestmentIncomeAmt |
| CY Investment Income | $373,515 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$48,704 | PYOtherRevenueAmt |
| CY Other Revenue | -$178,664 | CYOtherRevenueAmt |
| PY Total Revenue | $27,880,658 | PYTotalRevenueAmt |
| CY Total Revenue | $26,482,775 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,854,877 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,500,715 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,478,502 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,169,153 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,220,475 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,114,872 | PYOtherExpensesAmt |
| CY Other Expenses | $6,889,560 | CYOtherExpensesAmt |
| PY Total Expenses | $25,448,251 | PYTotalExpensesAmt |
| CY Total Expenses | $29,559,428 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,432,407 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,076,653 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,829,226 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,024,664 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,791,338 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,994,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,037,888 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,029,803 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATHOLIC CHARITIES AFFIRMS THE DIGNITY OF EVERY PERSON, PARTNERING WITH PARISHES AND THE GREATER COMMUNITY TO SERVE AND ADVOCATE FOR THOSE WHO ARE VULNERABLE, BRINGING STABILITY AND HOPE TO PEOPLE THROUGHOUT EASTERN WASHINGTON. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,632,488 | ExpenseAmt |
| Grant | $32,976 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HOUSE OF CHARITY: PROVIDES EMERGENCY SHELTER AND SERVICES TO INDIVIDUALS EXPERIENCING HOMELESSNESS WHILE PRESERVING THEIR INDIVIDUAL DIGNITY. HOUSE OF CHARITY PROVIDES MEALS, CASE MANAGEMENT AND SHELTER TO AN UNDERSERVED POPULATION OF HOMELESS MEN AND WOMEN IN ANY CONDITION. SERVICES ARE AVAILABLE TO MEN AND WOMEN IN ANY CONDITION WHO ARE EXPERIENCING HOMELESSNESS.IN 2022 WE SERVED 738 UNDUPLICATED INDIVIDUALS. MEALS ARE OFFERED TO ALL OF THESE CLIENTS FOR A TOTAL OF 120,503 MEALS SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,265,000 | ExpenseAmt |
| Grant | $546,348 | GrantAmt |
| Revenue | $517,936 | RevenueAmt |
| Desc | INTEGRATED CASE MANAGEMENT: ASSISTS PEOPLE IN STABILIZING THEIR HOUSING, INCOME, BEHAVIORAL HEALTH, AND/OR SUBSTANCE USE. INTEGRATED CASE MANAGEMENT PROVIDES SUPPORTIVE HOUSING, SUPPORTED EMPLOYMENT, AND PEER SUPPORT SERVICES.IN 2022 INTEGRATED CASE MANAGEMENT PROVIDED 494 HOUSEHOLDS WITH SUPPORTIVE HOUSING SERVICES, CONNECTED 48 INDIVIDUALS WITH SUD TREATMENT SERVICES, AND PROVIDED RENTAL ASSISTANCE FOR 52 HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,169,466 | ExpenseAmt |
| Grant | $493,864 | GrantAmt |
| Revenue | $39,407 | RevenueAmt |
| Desc | ST. MARGARET'S SHELTER: PROVIDES TRANSITIONAL SHELTER TO PROMOTE POSITIVE LIFE CHANGES IN A SUPPORTIVE, SHORT-TERM ENVIRONMENT. FAMILIES EXPERIENCING HOMELESSNESS CAN ENTER THIS EMERGENCY AND TRANSITIONAL SHELTER AND ACCESS CASE MANAGEMENT TO REGAIN AND STABILIZE HOUSING.ST. MARGARET'S SHELTER STABILIZED 308 MEN, WOMEN AND CHILDREN DURING 2022. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,740,884 | ExpenseAmt |
| Grant | $1,427,527 | GrantAmt |
| Revenue | $8,866,598 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE: PROVIDING RESIDENTIAL SERVICES THAT ALLOW FAMILIES TO STAY TOGETHER WHILE THEY BEGIN TO REBUILD THEIR LIVES. PROVIDING AFFORDABLE HOUSING UNITS TO VULNERABLE INDIVIDUALS. PROVIDING HEALTHY, LOCALLY GROWN FOOD TO LOW-INCOME FAMILIES AND SENIORS. PROVIDING SERVICES TO HELP LOW-INCOME SENIORS OR THOSE LIVING WITH DISABILITIES LIVE IN THEIR OWN HOMES LONGER. PROVIDING COUNSELING SERVICES TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. COORDINATING WITH THE CHRISTMAS BUREAU TO PROVIDE TOYS, BOOKS, AND GROCERY VOUCHERS TO LOW-INCOME INDIVIDUALS AND FAMILIES. PROVIDING IMMAGRATION LEGAL SERVICES TO HELP FAMILIES REUNIFY AND INTEGRATE INTO THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,740,884 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,427,527 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,866,598 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,807,838 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 181 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 598 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID OSENGA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5094594250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2253 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT J MCCANN | ||||||||
| PRESIDENT/CEO | 50.00 | 0.00 | Yes (X) | Yes (X) | $226,828 | $0 | $22,400 | |
| JONATHAN MALLAHAN | ||||||||
| CHIEF HOUSING OFFICER | 50.00 | 0.00 | Yes (X) | $181,684 | $0 | $21,065 | ||
| EUGENE DIRE | ||||||||
| CHIEF PROGRAM OFFICER | 50.00 | 0.00 | Yes (X) | $158,294 | $0 | $19,517 | ||
| SUSAN FOSTER-DOW | ||||||||
| CHIEF MISSION OFFICER | 50.00 | 0.00 | Yes (X) | $149,394 | $0 | $19,287 | ||
| GLORIANNE HOUSTON | ||||||||
| VICE PRESIDENT | 50.00 | 0.00 | $144,030 | $0 | $19,028 | Yes (X) | ||
| DAWN KINDER | ||||||||
| CHIEF STABILIZATION OFFICER | 50.00 | 0.00 | Yes (X) | $143,146 | $0 | $17,292 | ||
| SHARON STADELMAN | ||||||||
| CHIEF CRISIS OFFICER | 50.00 | 0.00 | Yes (X) | $131,898 | $0 | $18,321 | ||
| HALONA THOMPSON | ||||||||
| VICE PRESIDENT | 50.00 | 0.00 | $130,330 | $0 | $16,145 | Yes (X) | ||
| MARLIS PETERSEN SPAWN | ||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 0.00 | Yes (X) | $129,525 | $0 | $13,179 | ||
| MIKE FISCHER | ||||||||
| VICE PRESIDENT | 50.00 | 0.00 | Yes (X) | $121,746 | $0 | $17,801 | ||
| PAMELA BROWN | ||||||||
| VICE PRESIDENT | 50.00 | 0.00 | $120,646 | $0 | $15,766 | Yes (X) | ||
| KELLY KEENAN | ||||||||
| VICE PRESIDENT | 50.00 | 0.00 | $118,636 | $0 | $15,763 | Yes (X) | ||
| MARY HELEN BLACK | ||||||||
| BOARD CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK MURPHY | ||||||||
| BOARD VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KARLENE ARGUINCHONA | ||||||||
| BOARD SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE PATTERSON | ||||||||
| BOARD TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC BYRD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE COUTURE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP THOMAS DALY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY SUE LOROZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FR STAN MALNAR | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FR MIGUEL MEJIA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SKIP MOLITOR | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK MURPHY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SR BERNADETTE NANNYONJO | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARA PERRY | ||||||||
| BOARD MEMBER (THROUGH SEP 2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BEATRIZ SCHWEITZER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE WILSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,756,157 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $215,564 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $262,605 | FundraisingAmt |
| Related Organizations | $330,743 | RelatedOrganizationsAmt |
| Government Grants | $9,114,342 | GovernmentGrantsAmt |
| All Other Contributions | $7,057,477 | AllOtherContributionsAmt |
| Noncash Contributions | $235,086 | NoncashContributionsAmt |
| Total Contributions | $16,765,167 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES | 812900 | $5,256,783 | $5,256,783 |
| TUITION AND REGISTRATION | 611710 | $2,375,698 | $2,375,698 |
| MEDICAID BILLINGS | 624100 | $1,890,276 | $1,890,276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,522,757 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,814 | TotalRevenueColumnAmt |
| Exclusion | $89,814 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $110,773 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $187,040 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$76,267 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$76,267 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,441,117 | SecuritiesAmt |
| Other | $355,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,245,681 | SecuritiesAmt |
| Other | $266,735 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $195,436 | SecuritiesAmt |
| Other | $88,265 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $283,701 | TotalRevenueColumnAmt |
| Exclusion | $283,701 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,165 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $262,605 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $102,013 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$79,848 | TotalRevenueColumnAmt |
| Exclusion | -$79,848 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 624100 | $36,092 | $36,092 |
| INVESTMENT IN PARTNERSHIP | 900003 | -$58,641 | -$58,641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$22,549 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,482,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,423,941 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $293,667 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,880 | TotalAmt |
| Program Services | $108,880 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,391,835 | TotalAmt |
| Program Services | $2,391,835 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,974,002 | TotalAmt |
| Program Services | $1,709,486 | ProgramServicesAmt |
| Management And General | $176,278 | ManagementAndGeneralAmt |
| Fundraising | $88,238 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,013,696 | TotalAmt |
| Program Services | $12,135,375 | ProgramServicesAmt |
| Management And General | $1,251,973 | ManagementAndGeneralAmt |
| Fundraising | $626,348 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,442 | TotalAmt |
| Program Services | $340,719 | ProgramServicesAmt |
| Management And General | $35,136 | ManagementAndGeneralAmt |
| Fundraising | $17,587 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,443,465 | TotalAmt |
| Program Services | $2,116,040 | ProgramServicesAmt |
| Management And General | $218,202 | ManagementAndGeneralAmt |
| Fundraising | $109,223 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344,548 | TotalAmt |
| Program Services | $1,164,379 | ProgramServicesAmt |
| Management And General | $120,068 | ManagementAndGeneralAmt |
| Fundraising | $60,101 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,165 | TotalAmt |
| Program Services | $48,138 | ProgramServicesAmt |
| Management And General | $27,735 | ManagementAndGeneralAmt |
| Fundraising | $8,292 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,830 | TotalAmt |
| Program Services | $27,928 | ProgramServicesAmt |
| Management And General | $16,091 | ManagementAndGeneralAmt |
| Fundraising | $4,811 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,000 | TotalAmt |
| Program Services | $41,180 | ProgramServicesAmt |
| Management And General | $23,727 | ManagementAndGeneralAmt |
| Fundraising | $7,093 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,892 | TotalAmt |
| Program Services | $13,093 | ProgramServicesAmt |
| Management And General | $7,544 | ManagementAndGeneralAmt |
| Fundraising | $2,255 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,006 | TotalAmt |
| Program Services | $736,675 | ProgramServicesAmt |
| Management And General | $424,443 | ManagementAndGeneralAmt |
| Fundraising | $126,888 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,569 | TotalAmt |
| Program Services | $3,869 | ProgramServicesAmt |
| Management And General | $10,621 | ManagementAndGeneralAmt |
| Fundraising | $91,079 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,991 | TotalAmt |
| Program Services | $1,629,414 | ProgramServicesAmt |
| Management And General | $40,577 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,917 | TotalAmt |
| Program Services | $1,211,577 | ProgramServicesAmt |
| Management And General | $3,782 | ManagementAndGeneralAmt |
| Fundraising | $2,558 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,299 | TotalAmt |
| Program Services | $516,322 | ProgramServicesAmt |
| Management And General | $29,499 | ManagementAndGeneralAmt |
| Fundraising | $20,478 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,043 | TotalAmt |
| Program Services | $383,758 | ProgramServicesAmt |
| Management And General | $85,135 | ManagementAndGeneralAmt |
| Fundraising | $18,150 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011 | TotalAmt |
| Program Services | $578 | ProgramServicesAmt |
| Management And General | $333 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,383 | TotalAmt |
| Program Services | $777,671 | ProgramServicesAmt |
| Management And General | $4,712 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,149 | TotalAmt |
| Program Services | $25,265 | ProgramServicesAmt |
| Management And General | $17,617 | ManagementAndGeneralAmt |
| Fundraising | $5,267 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $335,140 | $300,708 | $13,186 | $21,246 |
| LICENSES, DUES AND FEES | $64,958 | $37,153 | $21,406 | $6,399 |
| OTHER EXPENSES | $53,131 | $50,347 | $1,284 | $1,500 |
| VOLUNTEER RECOGNITION | $42,076 | $37,448 | $1,766 | $2,862 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,559,428 | TotalAmt |
| Program Services | $25,807,838 | ProgramServicesAmt |
| Management And General | $2,531,115 | ManagementAndGeneralAmt |
| Fundraising | $1,220,475 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,424 | BOYAmt |
| EOY | $101,419 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,312,050 | BOYAmt |
| EOY | $2,032,544 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $718,441 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,237,259 | BOYAmt |
| EOY | $3,456,345 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,130 | BOYAmt |
| EOY | $450,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,953,452 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,172,452 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,579,157 | BOYAmt |
| EOY | $10,781,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,023,278 | BOYAmt |
| EOY | $2,694,188 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,998,928 | BOYAmt |
| EOY | $2,098,280 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $692,447 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,829,226 | BOYAmt |
| EOY | $23,024,664 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,879,789 | BOYAmt |
| EOY | $2,725,665 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,911,549 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,178,714 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $90,482 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,791,338 | BOYAmt |
| EOY | $4,994,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,087,271 | BOYAmt |
| EOY | $10,572,335 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,950,617 | BOYAmt |
| EOY | $7,457,468 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,037,888 | BOYAmt |
| EOY | $18,029,803 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,829,226 | BOYAmt |
| EOY | $23,024,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,076,653 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$797,679 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $2,766,895 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$900,648 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,484,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,363,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,223,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,368,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,765,167 | CurrentTaxYearAmt |
| Total | $90,204,951 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,484,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,363,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,223,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,368,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,765,167 | CurrentTaxYearAmt |
| Total | $90,204,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $77,802 | SubstantialContributorsTotAmt |
| Public Support Total170 | $90,127,149 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,587 | CurrentTaxYearAmt |
| Total | $763,026 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$44,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$384 | CurrentTaxYearAmt |
| Total | $41,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $91,009,016 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,560,915 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2018 AMOUNT: $ 619. 2019 AMOUNT: $ 8,750. 2020 AMOUNT: $ 819. 2021 AMOUNT: $ 54,398. 2022 AMOUNT: $ 36,092. FUNDRAISING EVENT REVENUE - 2019 AMOUNT: $ 75,785. 2021 AMOUNT: $ 10,536. 2022 AMOUNT: $ 22,165. INVESTMENT IN PARTNERSHIP - 2021 AMOUNT: $ -109,484. 2022 AMOUNT: $ -58,641. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,178,688 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,250,688 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $72,000 | CurrentYearMinus1Amt |
| Current Year | $72,000 | CurrentYearAmt |
| Total | $144,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,384,904 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$359,375 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $342,608 | OtherExpendituresAmt |
| End Year Balance | $1,682,921 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,163,325 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $296,125 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $74,546 | OtherExpendituresAmt |
| End Year Balance | $2,384,904 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,897,213 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $266,112 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $2,163,325 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,182,933 | BeginningYearBalanceAmt |
| Contributions | $650,000 | ContributionsAmt |
| Investment Earnings Or Losses | $186,930 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $122,650 | OtherExpendituresAmt |
| End Year Balance | $1,897,213 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,417,502 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$118,202 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $116,367 | OtherExpendituresAmt |
| End Year Balance | $1,182,933 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52950 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47050 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,134,630 | OtherCostOrOtherBasisAmt |
| Book Value | $2,134,630 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,894,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,041,315 | DepreciationAmt |
| Book Value | $6,853,082 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,040,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,053,664 | DepreciationAmt |
| Book Value | $987,292 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,883,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,077,473 | DepreciationAmt |
| Book Value | $805,996 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,781,000 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST | Desc |
| Book Value | $2,098,280 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,098,280 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT OF USE LIABILITY, NET | $90,182 |
| DUE TO RELATED ORGANIZATION | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $90,482 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,962,344 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$797,679 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $289,053 | OtherRevenueAmt |
| Revenue Not Reported | -$508,626 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,470,970 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,892 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $988,913 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,011,805 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,482,775 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,737,324 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $289,053 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $289,053 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,448,271 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,892 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $88,265 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $111,157 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,559,428 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO SUPPORT OPERATIONS, FACILITY MAINTENANCE, AND EARLY CHILDHOOD LEARNING TUITION SCHOLARSHIPS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 187,040. FUNDRAISING EVENT EXPENSES 102,013. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION 900,648. GAIN ON DISPOSAL OF FIXED ASSETS 88,265. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 187,040. FUNDRAISING EVENT EXPENSES 102,013. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON DISPOSAL OF FIXED ASSETS 88,265. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $284,770 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $262,605 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,165 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,023 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $43,843 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $48,447 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $284,770 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $262,605 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,165 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,023 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,843 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,447 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $102,013 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$79,848 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC RELIEF SERVICES | ||||||||||
| 228 W LEXINGTON STREET | BALTIMORE | MD | 21201 | 135563422 | 501(C)(3) | $63,471 | $0 | N/A | N/A | INTERNATIONAL DISASTER RELIEF, UKRAINE RELIEF, AND 2022 CRS RICE BOWL LOCAL CONTRIBUTIONS |
| USCCB - CATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENT | ||||||||||
| 3211 4TH ST NE | WASHINGTON | DC | 20017 | 530196617 | 501(C)(3) | $8,000 | $0 | N/A | NA | CATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| CENTRAL PROGRAM SERVICES | 22635 | $790,815 | $52,500 | BOOK VALUE | CHRISTMAS BUREAU TOYS AND FOOD VOUCHERS |
| CRISIS AND SHELTER SERVICES | 1211 | $1,088,330 | $18,666 | BOOK VALUE | FOOD SUPPLIES |
| FAMILY SOCIAL SERVICES | 144 | $77,090 | $0 | ||
| SENIOR AND HOUSING SERVICES | 14586 | $172,697 | $163,920 | BOOK VALUE | FOOD VOUCHERS |
| GLEASON FUND CLIENT ASSISTANCE | 5 | $27,078 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FUNDS DISTRIBUTED TO CATHOLIC RELIEF SERVICES AND THE CATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENT ARE COLLECTED BY THE CATHOLIC DIOCESE OF SPOKANE AND PASSED THROUGH CATHOLIC CHARITIES OF SPOKANE TO CATHOLIC RELIEF SERVICES AND THE USCCB, RESPECTIVELY. WE RECEIVE ANNUAL REPORTS FROM EACH OF THESE PROGRAMS DETAILING THE SERVICES PROVIDED AND FUNDS EXPENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT J MCCANN | ||||||||||||||
| PRESIDENT/CEO | $226,828 | $0 | $0 | $0 | $0 | $0 | $11,341 | $0 | $11,059 | $0 | $249,228 | $0 | $0 | $0 |
| JONATHAN MALLAHAN | ||||||||||||||
| CHIEF HOUSING OFFICER | $181,684 | $0 | $0 | $0 | $0 | $0 | $10,006 | $0 | $11,059 | $0 | $202,749 | $0 | $0 | $0 |
| EUGENE DIRE | ||||||||||||||
| CHIEF PROGRAM OFFICER | $149,294 | $0 | $9,000 | $0 | $0 | $0 | $8,762 | $0 | $10,755 | $0 | $177,811 | $0 | $0 | $0 |
| SUSAN FOSTER-DOW | ||||||||||||||
| CHIEF MISSION OFFICER | $149,294 | $0 | $100 | $0 | $0 | $0 | $8,228 | $0 | $11,059 | $0 | $168,681 | $0 | $0 | $0 |
| GLORIANNE HOUSTON | ||||||||||||||
| VICE PRESIDENT | $127,692 | $0 | $16,338 | $0 | $0 | $0 | $7,981 | $0 | $11,047 | $0 | $163,058 | $0 | $0 | $0 |
| DAWN KINDER | ||||||||||||||
| CHIEF STABILIZATION OFFICER | $124,762 | $0 | $0 | $0 | $18,384 | $0 | $6,238 | $0 | $11,054 | $0 | $160,438 | $0 | $0 | $0 |
| SHARON STADELMAN | ||||||||||||||
| CHIEF CRISIS OFFICER | $126,364 | $0 | $5,000 | $0 | $534 | $0 | $7,267 | $0 | $11,054 | $0 | $150,219 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $52,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,666 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD VOUCHERS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $163,920 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FACE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE CATALYST PROJECT IS AN EMERGENCY SUPPORTIVE HOUSING PROGRAM THAT WORKS TO CREATE A NEW PATHWAY OUT OF HOMELESSNESS FOR PEOPLE IN THE SPOKANE COMMUNITY WHO HAD BEEN OCCUPANTS OF AN ENCAMPMENT ON LAND OWNED BY THE WASHINGTON STATE DEPARTMENT OF TRANSPORTATION. THE CATALYST PROJECT OPENED IN DECEMBER 2022 WITH FUNDING FOR OPERATIONS FROM THE WASHINGTON STATE COMMERCE RIGHTS OF WAY INITIATIVE TO PROVIDE EMERGENCY SUPPORTIVE HOUSING FOR HOMELESS CLIENTS. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE HAS THE NECESSARY AUTHORITY AND RESPONSIBILITY TO MANAGE THE AFFAIRS OF THE ORGANIZATION, SUBJECT TO SUCH POLICIES AS MAY BE ADOPTED AND SUCH ORDERES AS MAY BE ISSUED BY THE BOARD OF DIRECTORS. EXCEPT AS OTHERWISE PROVIDED IN RCW 24.03.115, THE EXECUTIVE COMMITTEE HAS AND EXERCISES THE FULL AUTHORITY OF THE BOARD OF DIRECTORS. ELECTION OF BOARD MEMBERS, REMOVAL OF BOARD MEMBERS, AMENDMENTS TO THE ARTICLES OF INCORPORATION, AND AMENDMENTS TO THE BYLAWS REQUIRE APPROVAL BY A MAJORITY OF THE BOARD AND THAT THE MAJORITY INCLUDE THE CATHOLIC BISHOP OF SPOKANE, WHO IS A MEMBER OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CATHOLIC BISHOP OF SPOKANE IS A VOTING MEMBER OF THE BOARD OF DIRECTORS BY VIRTUE OF THEIR POSITION AS CATHOLIC BISHOP OF SPOKANE FOR AS LONG AS THEY HOLD THAT POSITION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND WAS DISTRIBUTED TO THE BOARD AND FINANCE COMMITTEE MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS, OFFICERS AND OTHER KEY EMPLOYEES. POTENTIAL CONFLICTS ARE REPORTED TO AND REVIEWED BY SENIOR LEADERSHIP AND THE BOARD OF DIRECTORS. IF A CONFLICT IS DETERMINED TO EXIST, THE INDIVIDUAL IN CONFLICT IS ASKED TO RECUSE THEMSELVES FROM ANY DECISIONS RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD'S EXECUTIVE COMMITTEE REVIEWS CEO COMPENSATION CONSIDERING COMPENSATION OF SIMILAR EXECUTIVES IN THE LOCAL AREA. AN ANNUAL EVALUATION REPORT IS PREPARED AND SHARED WITH THE BOARD. VP AND STAFF SALARIES ARE REVIEWED BY HUMAN RESOURCES USING AREA AND NATIONAL SALARY SURVEY DATA. UPDATED COMPENSATION LEVELS ARE BROUGHT BEFORE SENIOR LEADERSHIP FOR REVIEW AND APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CHARTER, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN FOUNDATION -900,648. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS AND METHOD FOR SELECTING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES FOUNDATION | ||||||||||
| 12 E 5TH AVENUE | SPOKANE | WA | 99202 | 202823241 | PUBLIC FOUNDATION | WA | 501(C)(3) | LINE 7 | N/A | 0 |
| CATHOLIC HOUSING SERVICES OF EASTERN WASHINGTON | ||||||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 820541383 | AFFORDABLE HOUSING | WA | 501(C)(3) | LINE 10 | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OTHELLO HOUSING ASSOCIATES (DBA DESERT HAVEN) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 S 7TH AVENUE | AddressLine1Txt |
| City | OTHELLO | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99344 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010673752 | EIN |
| Primary Activities | MANAGE AND OPERATE LOW-INCOME HOUSING PROJECT | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF SPOKANE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $188,627 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,774,706 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.99990 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments