CATHOLIC CHARITIES OF SPOKANE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF SPOKANE (EIN 91-0569880)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202123149349304102
- Schema version
- 2020v4.1
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T12:12:22-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 8101 WEST GRANDRIDGE BLVD SUITE 130 | AddressLine1Txt |
| City | KENNEWICK | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 2021-11-09 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY MCCANN | PreparerPersonNm |
| PTIN | P01759947 | PTIN |
| Phone | 5097351561 | PhoneNum |
| Preparation | 2021-11-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES EASTERN | 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 | $22,643,920 | 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 | 490 | TotalEmployeeCnt |
| Total Volunteers | 2995 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,363,973 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,223,308 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,061,846 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,722,172 | CYProgramServiceRevenueAmt |
| PY Investment Income | $129,452 | PYInvestmentIncomeAmt |
| CY Investment Income | $105,634 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$39,464 | PYOtherRevenueAmt |
| CY Other Revenue | $46,683 | CYOtherRevenueAmt |
| PY Total Revenue | $25,515,807 | PYTotalRevenueAmt |
| CY Total Revenue | $22,097,797 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,069,534 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,656,167 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,950,697 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,001,275 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $943,289 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,092,821 | PYOtherExpensesAmt |
| CY Other Expenses | $5,641,983 | CYOtherExpensesAmt |
| PY Total Expenses | $21,113,052 | PYTotalExpensesAmt |
| CY Total Expenses | $25,299,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,402,755 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,201,628 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,800,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,117,536 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,152,531 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,900,777 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,648,467 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,216,759 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,312,415 | ExpenseAmt |
| Grant | $21,330 | GrantAmt |
| Revenue | $3,300 | 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 ADDITION TO PROVIDING FOOD AND TEMPORARY SHELTER TO THE HOMELESS IN SPOKANE, THE HOUSE OF CHARITY WAS ABLE TO HELP 3,234 INDIVIDUALS BY SUPPLYING MEALS, RESPITE CLIENTS, AND SLEEPING MEN AND WOMEN DURING 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,895,207 | ExpenseAmt |
| Grant | $1,221,102 | GrantAmt |
| Revenue | $2,800 | 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 320 MEN, WOMEN AND CHILDREN DURING 2020. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,383,187 | ExpenseAmt |
| Grant | $5,884 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RISING STRONG: PROVIDES TREATMENT, HOUSING, AND OTHER RESOURCES TO ALLOW FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM TO STAY TOGETHER WHILE ESTABILISHING AND MAINTAINING THEIR RECOVERY.RISING STRONG SERVED 25 FAMILIES DURING 2020. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,282,644 | ExpenseAmt |
| Grant | $2,407,851 | GrantAmt |
| Revenue | $4,762,755 | 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 | $14,282,644 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,407,851 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,762,755 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,873,453 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 321 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 490 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | SUSAN FOSTER DOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5093584250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 E 5TH AVE | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 MCCANN | ||||||||
| PRESIDENT/CEO | 50.00 | 0.00 | Yes (X) | Yes (X) | $271,313 | $0 | $23,065 | |
| JONATHAN MALLAHAN | ||||||||
| VICE PRESIDENT | 50.00 | 0.00 | Yes (X) | $193,960 | $0 | $16,769 | ||
| MONIQUE KOLONKO | ||||||||
| EXECUTIVE VP (THRU 7/2020) | 50.00 | 0.00 | Yes (X) | $178,707 | $0 | $14,649 | ||
| DAWN KINDER | ||||||||
| VICE PRESIDENT | 50.00 | 0.00 | Yes (X) | $157,222 | $0 | $14,200 | ||
| SUSAN FOSTER DOW | ||||||||
| EXECUTIVE VP | 50.00 | 0.00 | Yes (X) | $153,078 | $0 | $16,950 | ||
| EUGENE DIRE | ||||||||
| EXECUTIVE VP | 50.00 | 0.00 | Yes (X) | $149,389 | $0 | $16,078 | ||
| SHARON STADELMAN | ||||||||
| VICE PRESIDENT | 50.00 | 0.00 | Yes (X) | $130,285 | $0 | $15,689 | ||
| GLORIANNE HOUSTON | ||||||||
| PROGRAM DIRECTOR | 50.00 | 0.00 | $120,375 | $0 | $9,329 | Yes (X) | ||
| JON ANDRUS | ||||||||
| SR VP/CFO | 50.00 | 0.00 | Yes (X) | $113,551 | $0 | $14,629 | ||
| KELLY KEENAN | ||||||||
| PROGRAM DIRECTOR | 50.00 | 0.00 | $105,107 | $0 | $9,117 | Yes (X) | ||
| MICHAEL FITCH | ||||||||
| PROGRAM DIRECTOR | 50.00 | 0.00 | $104,509 | $0 | $14,084 | Yes (X) | ||
| NADINE VAN STONE | ||||||||
| VP SHELTERS | 50.00 | 0.00 | Yes (X) | $97,938 | $0 | $11,217 | ||
| 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 | |
| KATHLEEN 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 | ||
| 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 MOLITAR | ||||||||
| 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 JUDITH NILES | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARA PERRY | ||||||||
| BOARD MEMBER | 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 | $1,775,434 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $175,776 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
| Related Organizations | $126,352 | RelatedOrganizationsAmt |
| Government Grants | $8,890,635 | GovernmentGrantsAmt |
| All Other Contributions | $8,206,321 | AllOtherContributionsAmt |
| Total Contributions | $17,223,308 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES | 812900 | $2,969,857 | $2,969,857 |
| TUITION AND REGISTRATION | 611710 | $1,752,315 | $1,752,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,722,172 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,354 | TotalRevenueColumnAmt |
| Exclusion | $86,354 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,505 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,641 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,864 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,864 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $544,762 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $525,482 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,280 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,280 | TotalRevenueColumnAmt |
| Exclusion | $19,280 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $819 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $819 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,097,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,768,855 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $105,634 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,409 | TotalAmt |
| Program Services | $1,146,409 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,509,758 | TotalAmt |
| Program Services | $2,509,758 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588,689 | TotalAmt |
| Program Services | $988,947 | ProgramServicesAmt |
| Management And General | $481,991 | ManagementAndGeneralAmt |
| Fundraising | $117,751 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,065,862 | TotalAmt |
| Program Services | $9,493,276 | ProgramServicesAmt |
| Management And General | $1,204,111 | ManagementAndGeneralAmt |
| Fundraising | $368,475 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,534 | TotalAmt |
| Program Services | $366,263 | ProgramServicesAmt |
| Management And General | $50,886 | ManagementAndGeneralAmt |
| Fundraising | $16,385 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,758,856 | TotalAmt |
| Program Services | $1,485,936 | ProgramServicesAmt |
| Management And General | $206,447 | ManagementAndGeneralAmt |
| Fundraising | $66,473 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,334 | TotalAmt |
| Program Services | $975,217 | ProgramServicesAmt |
| Management And General | $135,491 | ManagementAndGeneralAmt |
| Fundraising | $43,626 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,298 | TotalAmt |
| Program Services | $52,260 | ProgramServicesAmt |
| Management And General | $9,437 | ManagementAndGeneralAmt |
| Fundraising | $4,601 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,298 | TotalAmt |
| Program Services | $29,401 | ProgramServicesAmt |
| Management And General | $5,309 | ManagementAndGeneralAmt |
| Fundraising | $2,588 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $14,189 | ProgramServicesAmt |
| Management And General | $2,562 | ManagementAndGeneralAmt |
| Fundraising | $1,249 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,193 | TotalAmt |
| Program Services | $12,764 | ProgramServicesAmt |
| Management And General | $2,305 | ManagementAndGeneralAmt |
| Fundraising | $1,124 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142,228 | TotalAmt |
| Program Services | $900,372 | ProgramServicesAmt |
| Management And General | $162,585 | ManagementAndGeneralAmt |
| Fundraising | $79,271 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,262 | TotalAmt |
| Program Services | $1,408 | ProgramServicesAmt |
| Management And General | $29,094 | ManagementAndGeneralAmt |
| Fundraising | $8,760 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,689 | TotalAmt |
| Program Services | $518,036 | ProgramServicesAmt |
| Management And General | $20,155 | ManagementAndGeneralAmt |
| Fundraising | $167,498 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601,588 | TotalAmt |
| Program Services | $1,589,758 | ProgramServicesAmt |
| Management And General | $11,498 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,488 | TotalAmt |
| Program Services | $422,014 | ProgramServicesAmt |
| Management And General | $36,736 | ManagementAndGeneralAmt |
| Fundraising | $4,738 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,977 | TotalAmt |
| Program Services | $117,670 | ProgramServicesAmt |
| Management And General | $60,059 | ManagementAndGeneralAmt |
| Fundraising | $11,248 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,929 | TotalAmt |
| Program Services | $130,795 | ProgramServicesAmt |
| Management And General | $23,618 | ManagementAndGeneralAmt |
| Fundraising | $11,516 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,487 | TotalAmt |
| Program Services | $724,487 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,400 | TotalAmt |
| Program Services | $28,558 | ProgramServicesAmt |
| Management And General | $5,272 | ManagementAndGeneralAmt |
| Fundraising | $2,570 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $217,863 | $181,881 | $23,532 | $12,450 |
| VOLUNTEER RECOGNITION | $138,319 | $135,554 | $1,125 | $1,640 |
| LICENSES, DUES AND FEES | $52,670 | $41,518 | $7,497 | $3,655 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,294 | TotalAmt |
| Program Services | $6,982 | ProgramServicesAmt |
| Management And General | $2,973 | ManagementAndGeneralAmt |
| Fundraising | $17,339 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,299,425 | TotalAmt |
| Program Services | $21,873,453 | ProgramServicesAmt |
| Management And General | $2,482,683 | ManagementAndGeneralAmt |
| Fundraising | $943,289 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,098 | BOYAmt |
| EOY | $106,956 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,205,521 | BOYAmt |
| EOY | $2,685,046 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,147 | BOYAmt |
| EOY | $107,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,604 | BOYAmt |
| EOY | $2,346,846 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,630 | BOYAmt |
| EOY | $160,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,336,540 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,455,296 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,030,033 | BOYAmt |
| EOY | $10,881,244 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,873,035 | BOYAmt |
| EOY | $5,933,853 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,745,930 | BOYAmt |
| EOY | $2,895,671 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,800,998 | BOYAmt |
| EOY | $25,117,536 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,088,807 | BOYAmt |
| EOY | $1,743,482 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,063,724 | BOYAmt |
| EOY | $2,984,986 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,172,309 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,152,531 | BOYAmt |
| EOY | $7,900,777 | 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 | $8,677,776 | BOYAmt |
| EOY | $8,195,820 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,970,691 | BOYAmt |
| EOY | $9,020,939 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,648,467 | BOYAmt |
| EOY | $17,216,759 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,800,998 | BOYAmt |
| EOY | $25,117,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,201,628 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $244,319 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $375,860 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $149,741 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,857,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,423,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,484,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,363,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,223,308 | CurrentTaxYearAmt |
| Total | $75,353,237 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,391,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,789,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,932,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,061,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,722,172 | CurrentTaxYearAmt |
| Total | $22,897,462 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,248,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,213,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,417,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,425,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,945,480 | CurrentTaxYearAmt |
| Total | $98,250,699 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,000 | CurrentTaxYearAmt |
| Total | $449,080 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $979,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $614,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $894,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $580,094 | CurrentTaxYearAmt |
| Total | $3,351,778 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,025,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $797,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $997,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $632,094 | CurrentTaxYearAmt |
| Total | $3,800,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $94,449,841 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $258,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $446,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,859 | CurrentTaxYearAmt |
| Total | $1,060,209 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $258,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $446,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,859 | CurrentTaxYearAmt |
| Total | $1,060,209 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $819 | CurrentTaxYearAmt |
| Total | $94,448 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,511,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,664,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,522,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,607,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,099,158 | CurrentTaxYearAmt |
| Total | $99,405,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94890 | PublicSupportPY509Pct |
| Investment Income CY | 0.01070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS FUNDRAISING EVENT REVENUE | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $18,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $18,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | POLICY RESEARCH AND ADVOCACY RELATED TO AFFORDABLE HOUSING, MEDICAID SUPPORT, BEHAVIORAL HEALTH, PANDEMIC RELATED POLICIES AND OTHER ISSUES RELATED TO CATHOLIC CHARITIES PROGRAMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,897,213 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $266,112 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,163,325 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,244,621 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $172,881 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,417,502 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,392,517 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $52,104 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| End Year Balance | $1,244,621 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58949 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.41051 | 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 | $1,674,030 | OtherCostOrOtherBasisAmt |
| Book Value | $1,674,030 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,376,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,049,834 | DepreciationAmt |
| Book Value | $7,326,894 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,809,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $704,349 | DepreciationAmt |
| Book Value | $1,104,864 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,476,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $701,113 | DepreciationAmt |
| Book Value | $775,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,881,244 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTERESTS | Desc |
| Book Value | $2,895,671 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,895,671 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,496,306 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $244,319 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $170,382 | OtherRevenueAmt |
| Revenue Not Reported | $414,701 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,081,605 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,192 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,192 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,097,797 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,303,874 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,641 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,641 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,283,233 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,192 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,192 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,299,425 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 IRC 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: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION 149,741. RENTAL EXPENSES 20,641. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 20,641. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC RELIEF SERVICES | |||||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 21201 | 135563422 | 501(C)(3) | $9,193 | N/A | N/A | 2020 CRS RICE BOWL LOCAL CONTRIBUTIONS |
| USCCB - CATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENT | |||||||||
| 3211 4TH ST NE | WASHINGTON | DC | 20017 | 530196617 | 501(C)(3) | $25,875 | N/A | NA | CATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENT |
| CATHOLIC HOUSING SERVICES OF WESTERN WASHINGTON | |||||||||
| 12 E 5TH AVE | SPOKANE | WA | 99202 | 820541383 | 501(C)(3) | $1,096,460 | N/A | N/A | CONSTRUCTION OF AFFORDABLE HOUSING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| CENTRAL PROGRAM SERVICES | 32303 | $365,060 | $414,579 | BOOK VALUE | CHRISTMAS BUREAU TOYS AND FOOD VOUCHERS |
| CRISIS AND SHELTER SERVICES | 2068 | $1,628,164 | N/A | N/A | |
| FAMILY SOCIAL SERVICES | 103 | $9,068 | N/A | N/A | |
| SENIOR AND HOUSING SERVICES | 5029 | $92,887 | N/A | N/A |
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. THE GRANT TO THE CATHOLIC HOUSING SERVICES OF EASTERN WASHINGTON, A RELATED ORGANIZATION, IS FOR THE CONSTRUCTION OF AN AFFORDABLE HOUSING PROPERTY. CATHOLIC CHARITIES OF SPOKANE RECEIVES REGULAR REPORTING REGARDING THE CONSTRUCTION OF THE PROPERTY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (6 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 MCCANN | ||||||||||||||
| PRESIDENT/CEO | $211,313 | $0 | $60,000 | $0 | $0 | $0 | $13,800 | $0 | $9,265 | $0 | $294,378 | $0 | $0 | $0 |
| JONATHAN MALLAHAN | ||||||||||||||
| VICE PRESIDENT | $124,449 | $0 | $69,511 | $0 | $0 | $0 | $7,765 | $0 | $9,004 | $0 | $210,729 | $0 | $0 | $0 |
| MONIQUE KOLONKO | ||||||||||||||
| EXECUTIVE VP (THRU 7/2020) | $126,166 | $0 | $52,541 | $0 | $0 | $0 | $8,862 | $0 | $5,787 | $0 | $193,356 | $0 | $0 | $0 |
| DAWN KINDER | ||||||||||||||
| VICE PRESIDENT | $120,126 | $0 | $37,096 | $0 | $0 | $0 | $6,500 | $0 | $7,700 | $0 | $171,422 | $0 | $0 | $0 |
| SUSAN FOSTER DOW | ||||||||||||||
| EXECUTIVE VP | $142,078 | $0 | $11,000 | $0 | $0 | $0 | $7,694 | $0 | $9,256 | $0 | $170,028 | $0 | $0 | $0 |
| EUGENE DIRE | ||||||||||||||
| EXECUTIVE VP | $148,389 | $0 | $1,000 | $0 | $0 | $0 | $7,163 | $0 | $8,915 | $0 | $165,467 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | $2,020 OF HEALTH/SOCIAL CLUB DUES WERE PAID ON BEHALF OF ROBERT MCCANN. THIS AMOUNT WAS NOT INCLUDED IN TAXABLE COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | 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 EXECUTIVE VP AND DISTRIBUTED TO THE BOARD AND FINANCE COMMITTEE MEMBERS PRIOR TO FILING FOR REVIEW. |
| 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 | BOARD 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. THIS WAS LAST COMPLETED IN 2020. 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. THIS WAS LAST COMPLETED IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CHARTER, BYLAWS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE WEB SITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN FOUNDATION 149,741. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS AND METHOD FOR SELECTING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS. |
| FORM 990, PART XI, LINE 8: | IN EARLY 2021, CATHOLIC CHARITIES WAS MADE AWARE OF A DONATION OF THE 99.99% PARTNERSHIP INTEREST IN OTHELLO HOUSING ASSOCIATES DBA: DESERT HAVEN THAT WAS EFFECTIVE DECEMBER 31, 2018. AS A RESULT, CATHOLIC CHARITIES RESTATED ITS ORIGINAL 2019 PRESENTATION IN THE AUDITED FINANCIAL STATEMENTS TO REFLECT THIS INVESTMENT. THE AMOUNT ON LINE 8 REFLECTS THE PRIOR PERIOD ADJUSTMENT. |
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 | ||||||||||
| 12 E 5TH AVENUE | SPOKANE | WA | 99202 | 820541383 | AFFORDABLE HOUSING | WA | 501(C)(3) | LINE 10 | N/A | 0 |
| 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 |
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