2022-05-16T09:06:05-05:00 2021-06-30 454084437 WARREN AVERETT LLC 350 W CEDAR STREET SUITE 400 PENSACOLA FL 32502 990 2020-07-01 593213644 CATHOLIC CHARITIES OF NORTHWEST FLORIDA INC CATH 8504353516 11 NORTH B ST PENSACOLA FL 32502 MILES ANDERSON TREASURER 8504353516 2022-05-13 1 MILES ANDERSON 999009999 CLAIRE C DUREN CPA P01577924 8504357400 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEROME TODD 11 NORTH B ST PENSACOLA FL 32502 5068984 0 X WWW.CCNWFL.ORG X 1999 FL CATHOLIC CHARITIES CARRIES OUT THE SOCIAL MISSION OF THE CATHOLIC CHURCH IN NORTHWEST FLORIDA TO SERVE, EMPOWER, AND ADVOCATE FOR VULNERABLE FAMILIES AND INDIVIDUALS OF ANY RACE, RELIGION, OR NATIONAL ORIGIN. 9 8 0 574 0 0 4575552 4678703 207576 291766 13397 14620 -14903 42063 4781622 5027152 2029630 2216403 0 0 186775 195957 0 0 316355 2138102 2336357 4354507 4748717 427115 278435 3839131 3903346 553220 339000 3285911 3564346 CATHOLIC CHARITIES CARRIES OUT THE SOCIAL MISSION OF THE CATHOLIC CHURCH IN NORTHWEST FLORIDA TO SERVE, EMPOWER, AND ADVOCATE FOR VULNERABLE FAMILIES AND INDIVIDUALS OF ANY RACE, RELIGION, OR NATIONAL ORIGIN. 0 0 3712024 2196405 43837 EMERGENCY ASSISTANCE - EMERGENCY ASSISTANCE SERVICES PROVIDES ASSISTANCE TO LOW INCOME FAMILIES OR FAMILIES EXPERIENCING EMERGENCIES SUCH AS UNEMPLOYMENT BY PROVIDING ASSISTANCE IN THE FORM OF FOOD, CLOTHING, OR HOUSEHOLD FURNISHINGS. FINANCIAL ASSISTANCE IS PROVIDED TO HELP THOSE IN NEED WITH RENT, UTILITIES, AND MEDICAL PRESCRIPTIONS. 173226 8187 170279 REFUGEE & IMMIGRATION - REFUGEE RESETTLEMENT AND IMMIGRATION SERVICES PROVIDES A WIDE RANGE OF SERVICES TO REFUGEES AND IMMIGRANTS. THE MAIN OBJECTIVES OF THE PROGRAMS ARE TO ASSIST FAMILIES IN THEIR EFFORTS TO OBTAIN CITIZENSHIP AND ADAPT TO A NEW ENVIRONMENT. 188144 11811 77650 ADOPTION, PREGNANCY & COUNSELING - ADOPTION & PREGNANCY SERVICES INCLUDES PREGNANCY COUNSELING, INFANT CARE SERVICES FOR BABIES AWAITING A FAMILY THROUGH THE ADOPTION PROCESS, AND ADOPTION SERVICES WHICH INCLUDE PROFESSIONAL HOME STUDIES, PREPARATION FOR PARENTHOOD, AND SUPERVISION OF THE CHILD IN THE HOME PRECEDING FINALIZATION OF THE ADOPTION. FAMILY COUNSELING SERVICES REACHES OUT TO FAMILIES OF ALL AGES, RACES, AND RELIGIONS WHO ARE IN NEED OF INDIVIDUAL, MARRIAGE, AND FAMILY COUNSELING. 4073394 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X HEATHER SKITT 8504353516 11 NORTH B ST PENSACOLA FL 32502 FR KEVIN MCQUONE BOARD MEMBER/PRIEST 1.00 X 0 0 0 DOMINIC CALABRO BOARD MEMBER 1.00 X 0 0 0 SUE STRAUGH BOARD MEMBER 1.00 X 0 0 0 ROMEO AGGABAO BOARD MEMBER 1.00 X 0 0 0 ANGELICA OTERO BOARD MEMBER 1.00 X 0 0 0 TIFFANI CROWSON HINDS BOARD MEMBER 1.00 X 0 0 0 FRANK MCCOLM II BOARD MEMBER 1.00 X 0 0 0 ANDY REMKE BOARD MEMBER 1.00 X 0 0 0 JEROME TODD CHAIRPERSON 1.00 X X 0 0 0 MILES ANDERSON TREASURER 1.00 X X 0 0 0 ROBBY YOUD BOARD MEMBER 1.00 X 0 0 0 MATTTHEW KNEE EXECUTIVE DIRECTOR 45.00 X 94484 0 22180 HEATHER SKITT DIRECTOR OF FINANCE 45.00 X 64280 0 13201 158764 0 35381 0 0 0 0 0 X 159860 69610 250000 2861599 1337634 4678703 IMMIGRATION 624100 171116 171116 ADOPTION 624100 77115 77115 EMERGENCY ASSISTANCE 624200 43535 43535 291766 14620 14620 0 69610 18310 -18310 -18310 70220 23522 46698 46698 OTHER INCOME 900099 13675 13675 13675 5027152 291766 0 56683 5160 5160 2211243 2211243 195957 78332 71700 45925 244697 203229 40796 672 18798 420 18378 38312 28124 7316 2872 20770 18020 1826 924 160998 130162 18288 12548 18136 13951 4063 122 3809 2390 1285 134 58313 38734 19009 570 650 447 162 41 SALARY REIMBURSEMENT EX 1537435 1206693 114081 216661 REPAIRS AND MAINTENANCE 142661 99831 33794 9036 DUES, MEMBERSHIPS AND L 43353 24813 12939 5601 BANK CHARGES 33244 6543 24766 1935 15181 5302 8943 936 4748717 4073394 358968 316355 2449051 2394464 939806 957626 136288 219712 4583 4583 67473 89937 704347 467323 241930 237024 3839131 3903346 164308 245440 388912 68148 25412 553220 339000 X 1595404 1972883 1690507 1591463 3285911 3564346 3839131 3903346 278435 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 12409 2883 15292 12956 -547 12409 12517 439 12956 12124 393 12517 11375 749 12124 1.00000 0 0 296537 196748 99789 407810 270575 137235 237024 5103263 34279 34279 5068984 -41832 -41832 5027152 4824828 34279 41832 76111 4748717 0 4748717 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN INCOME -41,832. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN INCOME 41,832. VIRTUAL GALA 55107 55107 17406 CALENDAR SALES 13837 13837 506 68944 68944 17912 17912 -17912 70220 20000 3522 1 1.00000 70220 20000 3522 23522 46698 FL 0 THE STATE OF FLORIDA REQUIRES NO SPECIAL LICENSE FOR OPERATING CHARITABLE GAMING. 0 1 0 1.00000 HEATHER SKITT 11 NORTH B ST PENSACOLA FL 32502 0 0 1 CATHOLIC CHARITIES DIOCESE OF PALM BEACH 144 N COUNTY ROAD PALM BEACH FL 33480 592470479 501(C)(3) 5160 HURRICAN DONATION 1 DIRECT ASSISTANCE 36299 2211243 CASH PART I, LINE 2: FUNDS ARE DISTRIBUTED TO AGENCIES WHO WILL FULFILL DONOR INTENT. FORM 990, PART VI, SECTION A, LINE 7A UNDER CANON LAW OF THE CATHOLIC CHURCH, THE BISHOP OF THE DIOCESE IS THE SOLE MEMBER AND HAS FINAL DECISION MAKING AUTHORITY. FORM 990, PART VI, SECTION A, LINE 7B SAME AS 7A. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT AUDIT AND 990 ARE REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION, THE PRESIDENT/CEO, AND THE DIOCESAN BOARD TREASURER. THE COMPLETED AUDIT AND 990 ARE REIVEWED BY THE FINANCE/AUDIT COMMITTEE AND PRESENTED FOR APPROVAL TO THE DIOCESAN BOARD. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST IS HAVING A DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ASSETS, LEASES, BUSINESS TRANSACTIONS, OR PROFESSIONAL SERVICES OF THE AGENCY. BOARD MEMBERS REFRAIN FROM VOTING ON ANY TRANSACTIONS OR SERVICES BEING CONSIDERED IF INVOLVED INDIVIDUALLY OR AS A BUSINESS PARTNER IN A FIRM OR BUSINESS RECEIVING COMPENSATION FOR BOARD SERVICE EXCEPT FOR EXPENSES INCURRED FOR AGENCY BUSINESS SUCH AS MEALS OR MILEAGE; BEING APPROVED FOR AGENCY BUSINESS; RECEIVING PREFERENTIAL TREATMENT WHEN APPLYING FOR OR RECEIVING SERVICES FROM THE AGENCY. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE EXECUTIVE COMMITTEE BOARD AND BISHOP. COMPENSATION FOR EMPLOYEES, INCLUDING HIGHER LEVEL MANAGERS IS SET WITHIN A SPECIFIED JOB CLASSIFICATION RANGE, BASED ON EDUCATION AND YEARS OF EXPERIENCE. SALARIES ARE REVIEWED ANNUALLY FOR ADJUSTMENTS IF NEEDED. THE JOB CLASSIFICATION RANGES WERE SET BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND ADMINISTRATION WITH REVIEW OF LOCAL, REGIONAL AND NATIONWIDE SALARIES IN COMPARABLE AREAS AND NON-PROFIT AGENCIES. THE ORGANIZATION'S EXECUTIVE DIRECTOR AND STAFF ARE EMPLOYEES OF THE DIOCESE OF PENSACOLA-TALLAHASSEE, A RELATED ORGANIZATION, FOR PAYROLL REPORTING PURPOSES. THE ORGANIZATION REIMBURSES THE DIOCESE FOR THE COST OF ITS EMPLOYEES' SALARY, BENEFITS, AND PAYROLL TAXES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 1E: DURING THE 2020-2021 FISCAL YEAR, THE ORGANIZATION RECEIVED A GRANT FROM THE PAYCHECK PROTECTION PROGRAM IN THE AMOUNT OF $297,552 TO BE USED FOR PAYROLL EXPENSES, MORTGAGE INTEREST, COMMERCIAL RENT OR UTILITIES. UNDER GUIDANCE OF THE AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS, THE GRANT FUNDS ARE TO BE RECOGNIZED AS INCOME ONCE ALL CONDITIONS OF THE GRANT ARE SUBSTANTIALLY MET OR EXPLICITLY WAIVED. ON JUNE 21, 2021, THE ORGANIZATION HAD SUBSTANTIALLY MET ALL CONDITIONS OF THE GRANT AND RECORDED THE PROCEEDS AS GRANT INCOME ON THE INCOME STATEMENT. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CATHOLIC CHARITIES USA 66 CANAL CENTER PLAZA ALEXANDRIA VA 22314 TO PROVIDE SERVICE TO PEOPLE IN NEED VA 501(C)3 170(B)(1)(A) 0 DIOCESE OF PENSACOLA-TALLAHASSEE 11 N B STREET PENSACOLA FL 32502 NOURISH MEMBERS TO STRIVE TO LEARN, LIVE AND PROCLAIM THE GOSPEL OF JESUS FL 501(C)3 170(B)(1)(A) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 DIOCESE OF PENSACOLA-TALLAHASSEE C 250000 CASH SUBSIDIES DIOCESE OF PENSACOLA-TALLAHASSEE P 1733392 COST OF PERSONNEL DIOCESE OF PENSACOLA-TALLAHASSEE R 939389 CASH DEPOSIT ACCOUNT