2019-11-12T12:32:10-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 101 S CAPITOL BLVD SUITE 1700 BOISE ID 83702 990 2018-01-01 910569880 CATHOLIC CHARITIES OF SPOKANE CATH 5093584250 PO BOX 2253 SPOKANE WA 992102253 ROBERT J MCCANN PRESIDENT/CEO 5093584250 2019-11-08 1 ANN SWINDELL P01677409 2083876400 2019-11-08 67.137.57.251 2019-11-08 15:13:37 PS P 35750801EA80A67E7A622951605A125DD121B6A7 C06523A8E31EA135B31982151DB0A01BFCF0129E 2018 2020-04-17 16:48:07Z ROBERT J MCCANN PO BOX 2253 SPOKANE WA 992102253 19186959 0 X WWW.CATHOLICCHARITIESSPOKANE.ORG X 1944 WA PROVIDE FOOD, SHELTER, COUNSELING, AND OTHER SUPPORT TO THOSE IN NEED IN EASTERN WASHINGTON 16 15 437 6950 0 9353 12423716 13484411 4534939 4697908 410040 82428 108940 135809 17477635 18400556 1668203 1612391 0 0 10288835 12136583 0 0 873697 4268780 4869825 16225818 18618799 1251817 -218243 20466400 19677971 5077306 4903713 15389094 14774258 X 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. 0 0 2269699 33 2269133 ST. ANNE'S CHILDREN AND FAMILY CENTER: PROVIDES HIGH-QUALITY EARLY LEARNING OPPORTUNITIES AND EXPERIENCES FOR CHILDREN AGED 1 MONTH THROUGH 6 YEARS. AS A PARTICIPANT IN THE WASHINGTON STATE EARLY ACHIEVERS PROGRAM, ST. ANNE'S CHILDREN & FAMILY CENTER IS COMMITTED TO MEETING AND EXCEEDING ALL QUALITY AND EDUCATIONAL STANDARDS FOR OUR CENTER AND FOR EACH CHILD WE SERVE.IN 2018, ST. ANNE'S PROVIDED 202 CHILDREN WITH A HIGH QUALITY EARLY CHILDHOOD EDUCATION. 2712247 36820 19556 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 FIND PERMANENT HOUSING TO OVER 170 HOMELESS INDIVIDUALS DURING 2018. 2673752 751192 15587 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 228 MEN, WOMEN AND CHILDREN. 8728345 824346 2453599 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. 8728345 824346 2453599 16384043 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 154 0 1 437 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X JON ANDRUS 5094596160 12 E 5TH AVE SPOKANE WA 99202 ROBERT MCCANN PRESIDENT/CEO 50.00 X X 156463 0 17701 JON ANDRUS SR VP FINANCE/CFO 50.00 X X 124392 0 15658 EUGENE DIRE EXECUTIVE VP 50.00 X X 124243 0 15263 MONIQUE KOLONKO EXECUTIVE VP 50.00 X X 127026 0 15769 NADINE VAN STONE VP SHELTERS 50.00 X X 129189 0 15632 SUSAN FOSTER DOW VP MISSION & STRATECY 50.00 X X 127019 0 15454 MARY HELEN BLACK BOARD CHAIR 2.00 X X 0 0 0 MARK MURPHY BOARD VICE CHAIR 2.00 X X 0 0 0 KATHLEEN ARGUINCHONA BOARD SECRETARY 2.00 X X 0 0 0 STEVE PATTERSON BOARD TREASURER 2.00 X X 0 0 0 ERIC BYRD BOARD MEMBER 1.00 X 0 0 0 BISHOP THOMAS DALY BOARD MEMBER 1.00 X 0 0 0 PEGGY SUE LOROZ BOARD MEMBER 1.00 X 0 0 0 FR STAN MALNAR BOARD MEMBER 1.00 X 0 0 0 FR MIGUEL MEJIA BOARD MEMBER 1.00 X 0 0 0 SKIP MOLITAR BOARD MEMBER 1.00 X 0 0 0 SR JUDITH NILES BOARD MEMBER 1.00 X 0 0 0 LARA PERRY BOARD MEMBER 1.00 X 0 0 0 BEATRIZ SCHWITZER BOARD MEMBER 1.00 X 0 0 0 MIKE WILSON BOARD MEMBER 1.00 X 0 0 0 CHUCK MURPHY BOARD MEMBER 1.00 X 0 0 0 JONATHAN MALLAHAN VP HOUSING 40.00 X 147993 0 6508 GLORI HOUSTON PROGRAM DIRECTOR 40.00 X 105228 0 14937 1041553 0 116922 8 0 1 0 STATE PROTECTION SERVICES 7011 E TRENT STE 102 SPOKANE VALLEY WA 99219 SECURITY SERVICES 177746 GROUP SALES INC 412 S COOPER AVE CINCINNATI OH 45215 CHRISTMAS BUREAU-TOYS 153391 COLLINS APARTMENTS C/O RESIDENT COUNT APTS 1203 W 5TH SPOKANE WA 99204 APARTMENT LEASES 150507 KROGER FRED MEYER CUSTOMER CHARGES 3501 SO CHICAGO IL 606773005 CHRISTMAS BUREAU-FOOD VOUCHERS 119803 URM FOOD SERVICES PO BOX 3365 SPOKANE WA 992203365 FOOD AND FOOD PREP SUPPLIES 111163 5 174258 77995 6917430 6314728 13484411 FEES 812900 2428775 2428775 TUITION AND REGISTRATION 611710 2269133 2269133 4697908 45859 45859 78647 19299 59348 59348 59348 644811 608242 36569 36569 36569 234704 174258 158862 75842 75842 MISCELLANEOUS 624100 619 619 619 18400556 4757875 0 158270 118519 118519 1493872 1493872 314244 314244 9054446 8149531 518189 386726 318909 283471 23861 11577 1649199 1495588 92531 61080 799785 710911 59841 29033 4372 3117 551 704 28700 20463 3616 4621 73114 52129 9212 11773 905152 645125 114334 145693 75212 5112 27271 42829 478601 459441 19160 1122082 989146 26877 106059 505863 477435 21300 7128 272397 193451 70401 8545 177692 126692 22388 28612 656855 656855 22283 15863 2818 3602 REPAIRS AND MAINTENANCE 274583 257151 7753 9679 VOLUNTEER RECOGNITION 152065 146018 1133 4914 LICENSES, DUES AND FEES 41629 29681 5245 6703 79225 54472 20334 4419 18618799 16384043 1361059 873697 109565 90201 3057588 1972336 1161425 1894625 9337 0 115184 133611 17771527 6255585 11532912 11515942 1491475 1377666 2589156 2386927 399758 306663 20466400 19677971 1711418 1651793 3164003 3103458 201885 148462 5077306 4903713 X 10902765 9904403 3939529 4323055 546800 546800 15389094 14774258 20466400 19677971 -218243 -385715 -10878 0 X X 0 1 X 1 1 1 X 10649095 11573582 11857831 12423714 13484411 59988633 2462076 2887675 3391027 4789805 4932612 18463195 13111171 14461257 15248858 17213519 18417023 78451828 46070 66270 182275 294615 1231656 444868 979534 282823 614768 3553649 1231656 444868 1025604 349093 797043 3848264 74603564 81345 67230 258758 446708 105207 959248 81345 67230 258758 446708 105207 959248 57015 12413 4231 -182594 -121674 -230609 13249531 14540900 15511847 17477633 18400556 79180467 0.94220 0.97940 0.01210 0.01360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1417502 -118202 116367 1182933 1244621 172881 1417502 1392517 52104 200000 1244621 1688694 -96177 200000 1392517 1392517 1688694 64400 90022 -121051 1688694 0.91970 0.08030 1 0 1674030 1674030 13882708 5341459 8541249 1272964 420399 852565 941825 493727 448098 11515942 BENEFICIAL INTERESTS 2386927 C 2386927 X 18182124 -385715 -385715 18567839 -167283 -167283 18400556 18796960 178161 178161 18618799 0 18618799 PART V, LINE 4: TO SUPPORT OPERATIONS, FACILITY MAINTENANCE, AND EARLY CHILDHOOD LEARNING TUITION SCHOLARSHIPS. PART X, LINE 2: CATHOLIC CHARITIES IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -158,862. RENTAL EXPENSES -19,299. INVESTMENT FEES INCLUDED IN INVESTMENT INCOME 10,878. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING 158,862. RENTAL EXPENSES 19,299. CATHOLIC CHARITIES GALA 293758 132537 161221 15000 52968 1225 18587 CARING FOR KIDS 87965 37910 50055 322 15937 1405 38570 1 27239 3811 23428 2970 10164 1714 408962 174258 234704 18292 79069 2630 58871 158862 75842 1 CATHOLIC RELIEF SERVICES 135563422 501(C)(3) 33307 PASS THROUGH OF FUNDS MORNING STAR FOUNDATION 204830357 501(C)(3) 31640 PASS THROUGH OF FUNDS USCCB - CATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENT 530196617 501(C)(3) 30000 PASS THROUGH OF FUNDS 3 CENTRAL PROGRAM SERVICES 6000 671069 CRISIS AND SHELTER SERVICES 460 790514 OTHER ASSISTANCE TO INDIVIDUALS 15840 32289 PART I, LINE 2: THE FUNDS DISTRIBUTED TO CATHOLIC RELIEVE SERVICES AND THE CATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENT FOR CATHOLIC RELIEF SERVICE FUNDS ARE COLLECTED BY THE CATHOLIC DIOCESE OF SPOKANE AND PASSED THROUGH CATHOLIC CHARITIES OF SPOKANE TO CATHOLIC RELIEVE SERVICES AND THE US CONFERENCE OF CATHOLIC BISHOPS RESPECTIVELY. WE RECEIVE ANNUAL REPORTS FROM EACH OF THESE PROGRAMS DETAILING THE SERVICES PROVIDED AND FUNDS EXPENDED. THE MORNING STAR FOUNDATION SHARES IN THE PROCEEDS FROM THE CARING FOR KIDS EVENT AND ARE USED TO SUPPORT THE OPERATIONS OF THE MORNING STAR BOYS RANCH. NO SPECIFIC REPORT ON USE OF THESE FUNDS IS RECEIVED AT THIS TIME, HOWEVER THE CATHOLIC CHARITIES CFO PERIODICALLY REVIEWS THE MORNING STAR FOUNDATION 990 TO VERIFY THE FUNDS ARE PASSED ON TO THE BOYS RANCH TO SUPPORT OPERATIONS. X X X 0 0 0 0 0 0 0 0 0 ROBERT MCCANN PRESIDENT/CEO 156463 0 0 0 0 0 0 0 17701 0 174164 0 0 0 JONATHAN MALLAHAN VP HOUSING 137993 0 10000 0 0 0 0 0 6508 0 154501 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD AUDIT AND FINANCE COMMITTEE REVIEWS THE ENTIRE 990 PRIOR TO FILING, COPY OF FINAL DRAFT IS PROVIDED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND OFFICERS SIGN POLICY ANNUALLY. 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. EVALUATION REPORT IS PREPARED AND SHARED WITH THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 CHARTER AND BYLAWS ARE AVAILABLE UPON REQUEST, POLICIES AND PROCEDURES ARE AVAILABLE ON THE WEB SITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS AND METHOD FOR SELECTING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS. CATHOLIC CHARITIES FOUNDATION 12 E 5TH AVENUE SPOKANE WA 99202 202823241 PUBLIC FOUNDATION WA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CATHOLIC CHARITIES FOUNDATION S 77995 CASH PAYMENT