2022-02-14T15:37:57-06:00 2021-09-30 560747981 DIXON HUGHES GOODMAN LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 990 2020-10-01 540505877 COMMONWEALTH CATHOLIC CHARITIES COMM 8042855900 1601 ROLLING HILLS DRIVE RICHMOND VA 232295011 JASON BROWN EXECUTIVE DIRECTOR 8042855900 2022-02-13 1 JASON BROWN XXX-XX-XXXX LAKRISHA J WATSON P01677333 8042827636 2022-02-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JASON BROWN 1601 ROLLING HILLS DRIVE RICHMOND VA 232295011 19254523 0 0928 X WWW.CCCOFVA.ORG X 1923 VA TO PROVIDE QUALITY, COMPASSIONATE HUMAN SERVICES TO ALL PEOPLE, ESPECIALLY THE MOST VULNERABLE. 31 31 241 161 0 0 10084856 13175524 4826874 4553946 1174663 2841 90890 70349 16177283 17802660 1624226 2704405 0 0 8569157 9442598 0 0 564053 4794881 5284205 14988264 17431208 1189019 371452 11028052 9806748 2907614 1317409 8120438 8489339 X TO PROVIDE QUALITY, COMPASSIONATE HUMAN SERVICES TO ALL PEOPLE, ESPECIALLY THE MOST VULNERABLE, REGARDLESS OF FAITH, BY EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES AND BUILDING COMMUNITY THROUGH FAITH AND SERVICE. 0 0 6295383 3505340 CHILDREN SERVICES - SECURE PERMANENT HOME FOR CHILDREN AND FOSTER PARENTS FOR INFANTS AND CHILDREN AND REPRESENT CHILDREN WHO MUST APPEAR IN JUVENILE COURTS. 2450347 443931 537020 RESETTLEMENT, INTERPRETATION, IMMIGRATION, AND DEVELOPMENT DISABILITY SERVICES - PROVIDE ASSISTANCE TO REFUGEE FAMILIES AND INDIVIDUALS TO SECURE HOUSING AND EMPLOYMENT, ASSIST REFUGEE FAMILIES AND INDIVIDUALS TO LEARN THE ENGLISH LANGUAGE, PROVIDE INTERPRETATION SERVICES AND IMMIGRATION COUNSELING, AND PROVIDE SERVICES TO PERSONS WITH DEVELOPMENT DISABILITIES. 3267117 2260474 75249 HOUSING SERVICES - PROVIDE EMERGENCY FINANCIAL ASSISTANCE AND HOUSING COUNSELING SERVICES, PROVIDE A SINGLE POINT OF ENTRY TO RESPOND TO THOSE THREATENED BY HOMELESSNESS, ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES AND ACT ON BEHALF OF THOSE INDIVIDUALS THAT HAVE NO FAMILIES. 3336561 436337 COUNSELING SERVICES - PROVIDE COMPREHENSIVE COUNSELING SERVICES TO INDIVIDUALS, FAMILIES, AND GROUPS. 3336561 436337 15349408 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 371 0 1 241 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 31 31 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X JASON BROWN 8042855900 1601 ROLLING HILLS DRIVE RICHMOND VA 232295011 CHARLES G MARLOWE CHAIR 1.00 1.00 X X 0 0 0 DAMIEN CABEZAS VICE CHAIR 1.00 X X 0 0 0 SUSAN SCHNEIDER TREASURER 1.00 X X 0 0 0 ERNESTO V SAMPSON SECRETARY 1.00 X X 0 0 0 SHARON M DAJON BOARD MEMBER 1.00 X 0 0 0 GERALD D BRITTLE BOARD MEMBER 1.00 X 0 0 0 CLIONA MARY ROBB PAST CHAIR 1.00 X X 0 0 0 REV SHAY W AUERBACH SJ BOARD MEMBER 1.00 X 0 0 0 STEPHEN J BENEDETTI BOARD MEMBER 1.00 X 0 0 0 COLLEEN BERRY BOARD MEMBER 1.00 X 0 0 0 JOSEPH BOISINEAU BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES J DEPASQUALE BOARD MEMBER 1.00 1.00 X 0 0 0 RANDAL J GATZKE BOARD MEMBER 1.00 X 0 0 0 DANIEL HAND BOARD MEMBER 1.00 X 0 0 0 PATRICK F HEINEN BOARD MEMBER 1.00 X 0 0 0 DANE HONRADO BOARD MEMBER 1.00 X 0 0 0 MARY MARGARET KASTELBERG BOARD MEMBER 1.00 X 0 0 0 MICHAEL KELLEHER BOARD MEMBER 1.00 X 0 0 0 TULINH LE BOARD MEMBER 1.00 X 0 0 0 NIKOLA LUCAS BOARD MEMBER 1.00 X 0 0 0 KATHLEEN M MCCAULEY BOARD MEMBER 1.00 X 0 0 0 MICHAEL METZGER BOARD MEMBER 1.00 X 0 0 0 MONICA B MOLONY BOARD MEMBER 1.00 X 0 0 0 KELLY J MORTENSEN BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTINE PETRI BOARD MEMBER 1.00 X 0 0 0 REV SEAN M PRINCE BOARD MEMBER 1.00 X 0 0 0 JOHN PUCCINELLI BOARD MEMBER 1.00 1.00 X 0 0 0 PAUL SINCLAIR BOARD MEMBER 1.00 1.00 X 0 0 0 KELLY STUART BOARD MEMBER 1.00 X 0 0 0 DAVID WHITEHEAD BOARD MEMBER 1.00 X 0 0 0 MARIE D YASCKO-ROSADO BOARD MEMBER 1.00 X 0 0 0 JAY BROWN CHIEF EXECUTIVE OFFICER 37.50 2.00 X 150000 0 31691 JOHN BERCHMANS MONTORO CHIEF FINANCIAL OFFICER 37.50 X 75938 0 3891 ANITA P WALLEN CHIEF OPERATING OFFICER 37.50 X 112963 0 19050 338901 0 54632 2 0 1 0 VIRGINIA HOME FOR BOYS & GIRLS 8716 W BROAD STREET RICHMOND VA 23294 FOSTER CARE HOUSING PROVIDER 180740 CP TECHNOLOGY GROUP LLC 2105 DABNEY ROAD RICHMOND VA 23230 INFORMATION TECHNOLOGY SERVICES 170920 RANDSTAD PO BOX 7247-6655 PHILADELPHIA PA 19170 TEMP HELP AGENCY 107653 3 168183 8812 192781 11097180 1708568 349883 13175524 CHILDREN SERVICES 624100 3505340 3505340 RESETTLEMENT & OTHER SERVICES 624100 537020 537020 COUNSELING SERVICES 624100 436337 436337 HOUSING SERVICES 624100 75249 75249 4553946 153 153 1421143 1418455 2688 2688 2688 74593 8812 33408 41185 41185 MISCELLANEOUS INCOME 900099 29164 29164 29164 17802660 4553946 0 73190 2704405 2704405 443910 135415 308495 7350494 6367648 605498 377348 414067 326325 70462 17280 648828 552225 44347 52256 585299 492812 65014 27473 963 963 39983 47008 -9467 2442 262986 114003 135630 13353 25844 10557 15287 75848 55924 17075 2849 104675 59942 42627 2106 1219297 1103396 92631 23270 87738 86405 1188 145 91267 17173 73443 651 2170 2170 68960 58936 10024 53538 49145 3021 1372 FOSTER PARENT PAYMENTS 2091625 2091625 OTHER PROGRAM EXPENSES 592076 590738 1338 MISCELLANEOUS 220120 221547 -1427 TELECOMMUNICATIONS 126909 115958 9318 1633 220206 146051 48905 25250 17431208 15349408 1517747 564053 1157915 760420 2620649 1034384 256081 169025 1596576 2492180 21415 14708 6895828 1730927 5351162 5164901 146582 24254 24548 11028052 9806748 853147 793465 54631 577067 469313 1477400 2907614 1317409 X 5828384 5952537 2292054 2536802 8120438 8489339 11028052 9806748 371452 -2551 0 X X 0 1 X 1 1 1 X 9058943 7867228 8712333 10084856 13175524 48898884 9058943 7867228 8712333 10084856 13175524 48898884 36498 48862386 2573 10611 18285 20024 153 51646 137147 56172 84443 90890 70349 439001 49389531 23737685 0.98930 0.98400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET INCOME FROM SPECIAL EVENTS - 2016 AMOUNT: $ 61,131. 2017 AMOUNT: $ 22,984. 2018 AMOUNT: $ 51,588. 2019 AMOUNT: $ 59,244. 2020 AMOUNT: $ 41,185. OTHER INCOME - 2016 AMOUNT: $ 76,016. 2017 AMOUNT: $ 33,188. 2018 AMOUNT: $ 32,855. 2019 AMOUNT: $ 31,646. 2020 AMOUNT: $ 29,164. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1216534 1216534 4397807 713057 3684750 234493 234493 0 1046994 783377 263617 5164901 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2021 AND 2020. HOLIDAY CONCERT 83405 8812 74593 18703 14705 83405 8812 74593 18703 14705 33408 41185 1 FOOD PANTRY DISTRIBUTION 15911 343650 COST OF FOOD VALUE OF DONATED FOOD DISTRIBUTED TO NEEDY FAMILIES RENT, MORTGAGE AND UTILITY FINANCIAL ASSISTANCE 1612 1916823 OTHER DIRECT FINANCIAL ASSISTANCE PAID TO REFUGEE FAMILIES 253 443932 PART I, LINE 2: THROUGH A SERIES OF INTERVIEWS BY TRAINED STAFF AND VOLUNTEERS, THE FINANCIAL NEED OF THE RECIPIENT IS DETERMINED, DOCUMENTED AND ENTERED INTO A DATA BASE. AFTER COMPLETION OF THE INTERVIEW AND APPROVAL PROCESS, FOOD IS DISTRIBUTED TO THE RECIPIENT FAMILIES. FOR RENTAL, MORTGAGE AND UTILITY FINANCIAL ASSISTANCE, A CHECK IS WRITTEN ON BEHALF OF THE RECIPIENT DIRECTLY TO THEIR LANDLORDS, MORTGAGE COMPANY OR UTILITY PROVIDER. UNDER NO CIRCUMSTANCE IS A CHECK WRITTEN TO A NON-REFUGEE RECEPIENT OF FINANCIAL ASSISTANCE UNDER THIS PROGRAM. DIRECT FINANCIAL ASSISTANCE FOR REFUGEE FAMILIES ARE MONITORED UNDER GUIDELINES ESTABLISHED UNDER CONTRACTUAL OBLIGATIONS GOVERNING THE DISBURSEMENT OF THESE FUNDS. TRAINED STAFF WITH AN UNDERSTANDING OF THE TERMS OF THE REFUGEE RESETTLEMENT CONTRACTS MONITOR AND DISBURSE FUNDS DIRECTLY TO LANDLORD AND UTILITY COMPANIES FOR REFUGEE FAMILIES AND INDIVIDUALS. IN ACCORDANCE WITH THE TERMS OF THESE CONTRACTS, CHECKS ARE REQUIRED TO BE WRITTEN FOR SPECIFIED AMOUNTS AND PAID DIRECTLY TO THE REFUGEE FAMILY OR INDIVIDUALS. X 0 0 0 0 0 0 0 0 0 JAY BROWN CHIEF EXECUTIVE OFFICER 150000 0 0 0 0 0 0 0 31691 0 181691 0 0 0 X 2 6233 MARKET - KELLY BLUE BOOK X 191983 343650 COST OF FOOD 0 1 1 PART I, LINE 32B: THE ORGANIZATION ENGAGED A THIRD PARTY SOLELY TO SELL DONATED VEHICLES AT AUCTION. CHARITABLE ADULT RIDES AND SERVICES ("CARS") IS PAID A COMMISSION ONLY FOR THE SALE OF DONATED AUTOS AT AUCTION. CARS PROVIDES NO OTHER SERVICE TO THE ORGANIZATION AND RECEIVES NO OTHER FORM OF COMPENSATION OR FEES FROM THE AGENCY. SCHEDULE M, PART I, LINE 19, COLUMN B: THE NUMBER OF CONTRIBUTIONS FOR FOOD REPRESENTS POUNDS OF FOOD CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 6 THE BISHOP OF THE CATHOLIC DIOCESE OF RICHMOND IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE BISHOP OF THE CATHOLIC DIOCESE OF RICHMOND IS THE SOLE MEMBER OF THE CORPORATION AND, AMONG OTHER THINGS, APPROVES THE APPOINTMENT OF NEW BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE BISHOP OF THE CATHOLIC DIOCESE OF RICHMOND IS THE SOLE MEMBER OF THE CORPORATION AND, AMONG OTHER THINGS, APPROVES THE APPOINTMENT OF NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. EACH DIRECTOR WAS ASKED TO CONFIRM ANY FAMILY RELATIONSHIP, WHETHER OR NOT THEY RECEIVED ANY COMPENSATION FROM THE ENTITY. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER IS REQUIRED TO CONFIRM IN WRITING THAT THEY HAVE REVIEWED THE VOLUNTEER MANUAL WHICH INCLUDES, AMONG OTHER THINGS, THE CONFLICT OF INTEREST, THE CODE OF ETHICS AND THE WHISTLEBLOWER POLICIES OF THE ORGANIZATION. ADDITIONALLY, THE ORGANIZATION ALSO CONDUCTS AN ANNUAL BOARD TRAINING IN JANUARY FOR NEWLY ELECTED BOARD MEMBERS, AS WELL AS, EXISTING BOARD MEMBERS. AMONG OTHER THINGS, THE ORGANIZATION'S POLICIES GOVERNING CONFLICT OF INTEREST, THE CODE OF ETHICS AND THE WHISTLEBLOWER POLICIES ARE REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND THE PERSONNEL COMMITTEE OF THE BOARD AFTER A REVIEW OF VARIOUS SURVEYS AND DOCUMENTS FROM CATHOLIC CHARITIES USA, THE TITAN GROUP AND OTHER LOCAL RICHMOND BASED NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 COMMONWEALTH CATHOLIC CHARITIES MAINTAINS A WEBSITE THAT PROVIDES THE OPPORTUNITY FOR THE PUBLIC TO REQUEST A CORPORATE DOCUMENT INCLUDING THE FORM 990, FORM 990T (IF APPLICABLE), THE ANNUAL AUDIT REPORT, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMONWEALTH HUMAN SERVICES FOUNDATION 1601 ROLLING HILLS DRIVE RICHMOND VA 232295011 522374004 TO SUPPORT THE ACTIVITIES OF COMMONWEALTH CATHOLIC CHARITIES VA 501(C)(3) LINE 12B, II COMMONWEALTH CATHOLIC CHARITIES 1 COMMONWEALTH CATHOLIC CHARITIES HOUSING CORPORATION 1601 ROLLING HILLS DRIVE RICHMOND VA 232295011 352636133 TO PROVIDE AFFORDABLE HOUSING AND HOUSING-RELATED SERVICES VA 501(C)(3) LINE 7 COMMONWEALTH CATHOLIC CHARITIES 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 COMMONWEALTH HUMAN SERVICES FOUNDATION C 192781 CASH