2019-01-10T15:10:31-06:00 2018-06-30 KPMG LLP 1676 International Drive Ste 1200 McLean VA 22102 990 2017-07-01 530196524 Catholic Charities of the ARCHDIOCESE OF WASHINGTON % MJ MORROW CATH 2027724300 924 G STREET NW WASHINGTON DC DC 20001 MARY JANE MORROW SENIOR VP AND CFO 2027724300 2019-01-10 true Kay Thies Manager P01404047 7032868000 2019-01-10 167.68.102.5 54028020190105000000 2019-01-10 P 4B395BA7A0BDA72710989891DB3750F7CB7C493C 4B395BA7A0BDA72710989891DB3750F7CB7C493C 2017 2019-02-21 02:37:17Z JOHN JOSEPH ENZLER 924 G STREET NW WASHINGTON DC 20001 35102934 false 0928 X WWW.CATHOLICCHARITIESDC.ORG X 1929 DC CATHOLIC CHARITIES IS THE AREA'S LEADING PROVIDER OF COMPREHENSIVE HUMAN SERVICES TO INDIVIDUALS AND FAMILIES IN NEED THROUGH 57 PROGRAMS IN 36 LOCATIONS IN DC AND MARYLAND. 14 13 789 6464 3000 84000 33913742 30865811 3555593 3808185 333511 -24019 -61585 -94897 37741261 34555080 25000 25860 0 0 24563997 25799318 0 0 2528983 12599110 12293975 37188107 38119153 553154 -3564073 40921214 36962812 10157979 8687576 30763235 28275236 X CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON IS THE AREA'S LEADING PROVIDER OF COMPREHENSIVE HUMAN SERVICES, OFFERED TO INDIVIDUALS AND FAMILIES IN NEED, THROUGH 57 PROGRAMS IN 36 LOCATIONS IN THE DISTRICT OF COLUMBIA, MONTGOMERY, PRINCE GEORGE'S, CALVERT, CHARLES AND ST. MARY'S COUNTIES IN MARYLAND. false false 16334382 25860 1105417 FAMILY AND CHILDREN CARE: CASE MANAGEMENT TO SUPPORT FAMILIES IN CRISIS, REDUCE TRUANCY, AND ASSIST IN FAMILY REUNIFICATION. COMMUNITY SERVICE: HELP THE COMMUNITY IN EMERGENCY SERVICE IMMIGRATION AND REFUGEE SHELTERS, A HEALTH AND LEGAL NETWORK, AND DEALING WITH THE GENERAL SOCIAL CONCERNS OF THE COMMUNITY AT LARGE. 12922376 473248 SHELTER AND HOMELESS SERVICES: PROVIDE TEMPORARY SHELTER FOR THE COMMUNITY'S HOMELESS MEN AND WOMEN, SUPPORTIVE LONGER-TERM HOUSING SERVICES AND RAPID RE-HOUSING SERVICES. 2242029 2490303 SHARE: PROVIDE A FOOD DISTRIBUTION SERVICE AT DISCOUNTED PRICES FOR LOW INCOME FAMILIES. 31498787 true true false false false false false false false false true false false false true true false true false false false false false false true false false true false true false false false false false false false false false false false false false true true true false false true 112 0 true 789 true true true false false false false true true false false false false X 14 13 false false false false true true true true true false false true true true true true true false true false X MJ MORROW 2027724301 924 G STREET NW WASHINGTON DC 20001 X Bishop Mario Dorsonville Director 1.0 1.0 X 0 0 0 Dr A Enrique Segura Director 1.0 1.0 X 0 0 0 Mr Douglas Donatelli Chair-Emeritus 1.5 1.5 X 0 0 0 Mr James Sullivan Sr Director 1.5 1.5 X 0 0 0 Mr Jeffrey Norris Director 1.0 1.0 X 0 0 0 Mr Kevin Virostek Director 1.0 1.0 X 0 0 0 Mr R Scott Pastrick Chairman 2.5 2.5 X 0 0 0 Mr Robert Trone Director 1.0 1.0 X 0 0 0 Mr Scott Brickman Director 1.5 1.5 X 0 0 0 Mr William Kappaz Director 1.5 1.5 X 0 0 0 Mrs Carol Bates Director 1.0 1.0 X 0 0 0 Mrs Debbi Jarvis Director 1.0 1.0 X 0 0 0 Ms Patricia McGuire Director 1.0 1.0 X 0 0 0 Susan Timoney Director 1.0 1.0 X 0 0 0 Joan Fowler Brown Chief of Staff 26.4 13.6 X 101957 0 22605 John J Enzler President and CEO 26.4 13.6 X 40159 0 38979 Tara Arras Chief Development Officer 26.4 13.6 X 161463 0 13824 Mary Jane Morrow CFO 26.4 13.6 X 199398 0 25232 Patrick Dunne COO 26.4 13.6 X 276731 0 27885 Denise Capaci Executive Dir Adult&Children 26.4 13.6 X 164267 0 21706 Rachel Battles Executive Director-Finance 26.4 13.6 X 157050 0 20909 Fred Sarran Sr Director/Controller 26.4 13.6 X 144249 0 15032 Jarlath Finn Executive Director-IT 26.4 13.6 X 140858 0 14278 Michele Sparks Executive Director-HR 26.4 13.6 X 140791 0 14249 Sean Wood Director-Development Ops 26.4 13.6 X 141344 0 19373 Lisa Cantu-Parks Leadership Gifts Officer 26.4 13.6 X 137909 0 24862 1806176 0 258934 26 false true false MEIGER HEALTH 2759 MARTIN LUTHER KING BLVD SE 10 WASHINGTON DC 20032 MEDICAL SERVICES 164226 RAFFA Consulting 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 CONSULTING 162787 KPMG LLP PO BOX 120522 DALLAS TX 75312 ACCOUNTING AND TAX 296451 TATE TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 CONSULTING 195160 ANGIOLINA MELCHIORRE MD 14028 WAGON WAY SILVER SPRING MD 20906 MEDICAL SERVICES 175410 7 122856 2612905 1318264 20122636 6689150 30865811 Share Program Revenue 900099 2268303 2268303 Service Fees 900099 1081187 1081187 Rental Income 900099 458695 458695 3808185 5955 5955 0 0 0 0 0 -29974 -29974 -29974 -29974 189174 2612905 547854 -358680 -358680 0 0 0 0 0 0 Other Income 900099 260783 260783 Parking Lot Revenue 812930 3000 3000 263783 34555080 4068968 3000 -382699 25860 25860 0 0 0 1101026 164267 775296 161463 0 19477679 16601543 1560468 1315668 1613190 1287791 213353 112046 2122064 1783634 211840 126590 1485359 1218239 160822 106298 13538 12589 489 460 91286 81912 9356 18 218429 73035 145119 275 0 0 0 1005055 582052 291741 131262 36836 12188 24348 300 504241 94195 38049 371997 356922 293793 44655 18474 0 2065576 1854484 168526 42566 111256 101936 4583 4737 0 47125 32975 11638 2512 1974 1339 370 265 0 844833 657289 169925 17619 53639 47568 3942 2129 Program Assistance 2706927 2706847 80 Program Expense 2932937 2903865 24608 4464 Communications 358521 270431 29654 58436 Staff Expenses 239138 167571 65911 5656 705742 523384 136610 45748 38119153 31498787 4091383 2528983 0 0 7056915 4268968 15864084 11177025 2871929 3264674 0 0 0 0 0 0 0 0 549834 587116 29844131 12750254 14003591 17093877 574861 571152 0 0 0 0 0 0 0 0 40921214 36962812 7414423 6962565 0 0 98379 55734 0 0 0 0 0 0 99056 0 0 0 2546121 1669277 10157979 8687576 X -1831429 -603883 32393821 28678276 200843 200843 30763235 28275236 40921214 36962812 X -3564073 1076074 X false true X true true true X 33334046 34099630 31762250 33913742 30865811 163975479 0 0 33334046 34099630 31762250 33913742 30865811 163975479 3450732 160524747 -23104 7080 9873 925 5955 729 1174 3959 350 5483 0 163981691 21936734 0.97892 0.95220 X 29844131 12750254 17093877 17093877 0 FUNDS HELD ON BEHALF OF OTHERS 1669277 1669277 X Form Sch D Part X Line 2 FIN 48 FOOTNOTE BECAUSE OF THE ENACTMENT OF H.R.1, COMMONLY KNOWN AS TAX CUTS AND JOBS ACT (TCJA) IN DECEMBER 2017, TRANSIT AND PARKING BENEFITS PROVIDED TO ELIGIBLE EMPLOYEES ARE DEEMED TO BE UNRELATED BUSINESS TAXABLE INCOME AND CATHOLICA CHARITIES HAS RECORDED A PROVISION FOR RELATED INCOME TAXES FOR THE SIX MONTHS ENDED JUNE 30, 2018. CATHOLIC CHARITIES DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT SHOULD BE RECORDED. CATHOLIC CHARITIES' TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE PAST THREE YEARS ARE GENERALLY OPEN FOR EXAMINATION BY TAXING AUTHORITIES. CCADW Gala 1990274 1872657 117617 188339 57522 143271 Immig&Refugee 655533 603606 51927 62033 18946 47189 2 156272 136642 19630 14788 4517 11249 2802079 2612905 189174 265160 80985 201709 547854 -358680 true CATHOLIC CHARITIES FOUNDATION 924 G STREET NW WASHINGTON DC 20001 020671101 501(c)(3) CHARITABLE SERVICES Providence Hospital 1150 Varnum St NE Washington DC 20017 530196636 501(c)(3) 10000 FMV Program Assistance 1 SCHEDULE I, PART I WE DONATE THE FUNDS TO ONLY REGISTERED NON-PROFIT CHARITABLE ORGANIZATIONS THAT HAVE HISTORY OF UTILIZING THE FUNDS ONLY FOR CHARITABLE PURPOSES. false false false false false false false false false Tara Arras Chief Development Officer 161463 0 0 0 0 0 12917 0 907 0 175287 0 0 0 Mary Jane Morrow CFO 199398 0 0 0 0 0 19929 0 5303 0 224630 0 0 0 Patrick Dunne COO 276731 0 0 0 0 0 27517 0 368 0 304616 0 0 0 Denise Capaci Executive Dir Adult&Children 164267 0 0 0 0 0 16427 0 5279 0 185973 0 0 0 Rachel Battles Executive Director-Finance 157050 0 0 0 0 0 15705 0 5204 0 177959 0 0 0 Fred Sarran Sr Director/Controller 144249 0 0 0 0 0 14425 0 607 0 159281 0 0 0 Jarlath Finn Executive Director-IT 140858 0 0 0 0 0 14049 0 229 0 155136 0 0 0 Michele Sparks Executive Director-HR 140791 0 0 0 0 0 14079 0 170 0 155040 0 0 0 Sean Wood Director-Development Ops 141344 0 0 0 0 0 14123 0 5250 0 160717 0 0 0 Lisa Cantu-Parks 137909 0 0 0 0 0 13780 0 11082 0 162771 0 0 0 SCHEDULE J, PART I, LINE 3 ESTABLISHING COMPENSATION FOR CEO MONSIGNOR JOHN ENZLER IS PAID THE RATE FOR A DIOCESAN PRIEST WHICH IS SIGNIFICANTLY BELOW THE MARKET RATE FOR A SOCIAL SERVICE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. SINCE MONSIGNOR JOHN IS COMPENSATED AS A PRIEST, THE BOARD OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON DOES NOT REVIEW OR APPROVE HIS COMPENSATION. Form 990 Part VI Line 6 MEMBERS THERE IS ONE CLASS OF MEMBERSHIP OF THE ARCHBISHOP OF THE ARCHDIOCESE OF WASHINGTON, ONE OR MORE VICARS GENERAL OF THE ARCHDIOCESE OF WASHINGTON AS DESIGNATED BY THE ARCHBISHOP, THE CHANCELLOR OF THE ARCHDIOCESE OF WASHINGTON, AND THE APPROPRIATE ARCHDIOCESAN SECRETARY OF THE ARCHDIOCESE OF WASHINGTON AS DESIGNATED BY THE ARCHBISHOP, AND THEIR SUCCESSORS IN THE OFFICE, EACH AS SELECTED OR APPOINTED ACCORDING TO THE DISCPLINE OF THE ROMAN CATHOLIC CHURCH. Form 990 Part VI Line 7a POWER TO ELECT MEMBERS OF THE GOVERNING BODY EACH MEMBER SHALL HAVE THE RIGHT TO ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS AND THE FILLING OF THE VACANCIES THAT MAY OCCUR. Form 990 Part VI Line 7b GOVERNANCE DECISIONS RESERVED TO MEMBERS THE MEMBERS RESERVE UNTO THEMSELVES ULTIMATE AUTHORITY TO AUTHORIZE: A) THE APPROVAL OF BORROWING MONEY FOR CAPITAL EXPENDITURES B) THE PURCHASE, SALE, LEASE DISPOSITION, OR HYPOTHECATION OF REAL PROPERTY C) THE APPOINTMENT OF FISCAL AUDITORS D) THE APPOINTMENT AND/OR TERMINATION OF THE PRESIDENT/CEO E) THE APPROVAL OF ANY BUDGET WHICH REFLECTS AN OPERATING DEFICIT F) THE AMENDMENT OF ARTICLES OF INCORPORATION AND THE ADOPTION OF BYLAWS, WITH THE SOLE RIGHT TO ALTER, CHANGE, OR AMEND SUCH BYLAWS; AND G) THE MERGING, LIQUIDATION, WINDING UP, OR ABANDOMENT OF ANY ENTITY Form 990 Part VI Line 11b FORM 990 REVIEW PROCESS KPMG LLP, AN INDEPENDENT PUBLIC ACCOUNTING FIRM, PREPARES AND DETAIL REVIEWS FORM 990. AFTER INTERNAL MANAGEMENT'S REVIEW, THE BOARD OF DIRECTORS' FINANCE AND AUDIT COMMITTEE CONDUCTS A DETAIL REVIEW. THIS REVIEW TAKES PLACE BEFORE THE FORM 990 IS FILED. Form 990 Part VI Line 12c MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY THE POLICY CALLS FOR THE BOARD AND MANAGEMENT TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE BOARD OF DIRECTORS, THROUGH THE EXECUTIVE COMMITTEE, REVIEWS ANY CONFLICT OF INTEREST THAT IS IDENTIFIED. THE FULL BOARD OF DIRECTORS WILL DETERMINE RESTRICTIONS IMPOSED ON AN IDENTIFIED CONFLICT. Form 990 Part VI Line 15a MONSIGNOR JOHN ENZLER IS PAID THE RATE FOR A DIOCESAN PRIEST WHICH IS SIGNIFICANTLY BELOW THE MARKET RATE FOR A SOCIAL SERVICE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. SINCE MONSIGNOR JOHN IS COMPENSATED AS A PRIEST, THE BOARD OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON DOES NOT REVIEW OR APPROVE HIS COMPENSATION. Form 990 Part VI Line 15b AN INDEPENDENT COMMITTEE OF THE BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL HIGHLY COMPENSATED EMPLOYEES, EXCEPT THE CEO, UTILIZING COMPARATIVE SURVEY DATA. Form 990 Part VI Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE AGENCY MAKES THE CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE OR UPON REQUEST. Form 990 Part XI Line 9 RECONCILIATION OF NET ASSETS NET ASSET TRANSFERS FOR RELATED ENTITIES $ 152,810 NET ASST TRANSFER TO INVESTMENT ACCOUNT TO FOUNDATION $ 923,264 --------------- TOTAL OTHER CHANGES OF NET ASSETS $ 1,076,074 =============== SPANISH CATHOLIC CENTER 925 G STREET NW WASHINGTON DC 20001 520980905 SOCIAL SERV DC 501(C)(3) 10 ADW true CATHOLIC CHARITIES FOUNDATION 925 G STREET NW WASHINGTON DC 20001 020671101 ENDOWMENT DC 501(C)(3) 12A ADW true ANCHOR MENTAL HEALTH ASSOCIATION 925 G STREET NW WASHINGTON DC 20001 520824835 SOCIAL SERV DC 501(C)(3) 10 ADW true ANCHOR HOUSING CORPORATION 925 G STREET NW WASHINGTON DC 20001 521181447 HOUSING DC 501(C)(3) 10 ADW true LT JOSEPH P KENNEDY INSTITUTE 925 G STREET NW WASHINGTON DC 20001 520824835 CHARITABLE DC 501(C)(3) 10 ADW true KENNEDY HOUSING CORPORATION 925 G STREET NW WASHINGTON DC 20001 521910220 HOUSING DC 501(C)(3) 10 ADW true KENNEDY HOUSING CORPORATION II 925 G STREET NW WASHINGTON DC 20001 030406267 HOUSING DC 501(C)(3) 10 ADW true ARCHDIOCESE OF WASHINGTON 5001 EASTERN AVENUE HYATTSVILLE MD 20782 521214001 RELIGIOUS DC 501(C)(3) 1 NA false false true true false false false false false false false false false false true true false false true true ANCHOR MENTAL HEALTH s -595969 FMV SPANISH CATHOLIC CENTER R 730482 FMV ANCHOR HOUSING R 25419 FMV KENNEDY HOUSING CORPORATION R 11558 FMV KENNEDY HOUSING CORPORATION II R 19805 FMV CATHOLIC CHARITIES FOUNDATION S -85206 FMV LT JOSEPH P KENNEDY INSTITUTE S -428411 FMV