2018-10-31T13:07:16-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 601 WEST RIVERSIDE SUITE 700 SPOKANE WA 992010622 990 2017-01-01 910569880 CATHOLIC CHARITIES OF SPOKANE CATH 5093584250 P O BOX 2253 SPOKANE WA 992102253 ROBERT J MCCANN PRESIDENT/CEO 5093584250 2018-10-30 1 ANN SWINDELL P01677409 5093636300 2018-10-29 67.137.57.251 2018-10-30 15:43:33 PD P A52F513B8D8172ADA5E5426B2D9DBB033DEB48E6 AA627A63F630E2EFD1435F04ECCF881DFF3D020E 2017 2019-02-21 02:37:17Z ROBERT J MCCANN P O BOX 2253 SPOKANE WA 992102253 17681094 0 X WWW.CATHOLICCHARITIESSPOKANE.ORG X 1944 WA SERVE THE POOR AND VULNERABLE POPULATION IN EASTERN WASHINGTON. 16 15 437 6800 0 0 11857831 12423716 3442178 4534939 174044 410040 37794 108940 15511847 17477635 2454665 1668203 0 0 8767051 10288835 0 0 560253 3488736 4268780 14710452 16225818 801395 1251817 18630829 20466400 4616548 5077306 14014281 15389094 X CATHOLIC CHARITIES SPOKANE IS A NETWORK OF AGENCIES, INSTITUTIONS, PARISHES, AND INDIVIDUALS, UNITED IN GOSPEL SPIRIT, WHO ARE SERVANTS TO THE POOR, SUPPORTERS FOR FAMILIES, AND AIDES TO PARISHES AND COMMUNITIES IN MEETING THE SOCIAL SERVICE NEEDS OF PEOPLE IN EASTERN WASHINGTON. 0 0 2120713 31 2088176 ST. ANNE'S CHILDREN AND FAMILY CENTER: PROVIDES HIGH QUALITY EARLY LEARNING OPPORTUNITIES AND EXPERIENCES FOR CHILDREN IN CONJUNCTION WITH CHILD DEVELOPMENT PROGRAMS TO NURTURE AND EDUCATED OVER 200 CHILDREN AGES 1 MONTH THROUGH 12 YEARS OF AGE. ST. ANNE'S PARTICIPATES IN THE WASHINGTON STATE EARLY ACHIEVERS PROGRAM, COMMITTING TO A CURRICULUM THAT ENABLES EXCEPTIONAL EDUCATIONAL STANDARDS FOR THE CENTER AND THEIR CHILDREN. IN 2017, ST. ANNE'S CARED FOR OVER 200 CHILDREN PROVIDING EXCEPTIONAL AND QUALITY CARE BY HIGHLY TRAINED INDIVIDUALS. 2899910 228322 25509 HOUSE OF CHARITY: EMERGENCY LOW-BARRIER SHELTER PROVIDING MEALS, CLOTHING, SHELTER, PRIVATE SHOWERS, MAIL, LAUNDRY, AND CASE MANAGEMENT SERVICES TO INDIVIDUALS EXPERIENCING HOMELESSNESS. INCLUDES OVERNIGHT SLEEPING PROGRAMS FOR MEN AND WOMEN, AS WELL AS AN EMBEDDED RESPITE PROGRAM PROVIDING RECUPERATIVE CARE AFTER HOSPITAL STAYS AS WELL AS RESPITE FOR MENTAL HEALTH CRISES. IN 2017, THE HOUSE OF CHARITY PROVIDED 171,992 MEALS, SERVED 234 RESPITE CLIENTS AND SHELTERED 4,012 INDIVIDUALS. 2125590 605334 9352 ST. MARGARET'S SHELTER: EMERGENCY SHELTER PROVIDING A VARIETY OF SERVICES FOR FAMILIES EXPERIENCING HOMELESSNESS TO REGAIN AND STABILIZE THEIR HOUSING, INCLUDING SHELTER, TRANSITIONAL HOUSING, RENTAL ASSISTANCE, EMPLOYMENT AND RELATED HOUSING SERVICES. IN 2017, ST. MARGARET'S SERVED 261 WOMEN, MEN AND CHILDREN WITH 81% OF CLIENTS STABILIZING WITHIN SIX MONTH. 241 FAMILIES WERE HOUSED THROUGH RAPID REHOUSING. 7306151 834516 2452814 HOUSE OF CHARITY - PROVIDES A HOMELESS SHELTER FOR ADULTS, MEAL PROGRAM FOR THE HOMELESS AND SUPPORTIVE SERVICES INCLUDING OCCUPATIONAL COUNSELING, AND HOUSING SERVICES ALONG WITH RESPITE SERVICES FOR HOMELESS INDIVIDUALS RELEASED FORM LOCAL HOSPITALS. THE HOUSE OF CHARITY SERVED OVER 3,000 HOMELESS INDIVIDUALS IN 2017. 7306151 834516 2452814 14452364 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 1 0 0 0 0 0 0 0 0 1 133 0 1 437 1 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 184111 0 18124 JON ANDRUS SR VP FINANCE/CFO 50.00 X X 105835 0 13746 EUGENE DIRE EXECUTIVE VP 50.00 X X 121199 0 14156 MONIQUE KOLONKO EXECUTIVE VP 50.00 X X 122485 0 14583 NADINE VAN STONE VP SHELTERS 50.00 X X 91974 0 12832 SUSAN FOSTER DOW VP MISSION & STRATECY 50.00 X X 90694 0 12655 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 GINA DRUMMOND 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 THOMAS GARCIA BOARD MEMBER 0.00 X 0 0 0 TERRY KELLY BOARD MEMBER 0.00 X 0 0 0 716298 0 86096 4 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 257412 5495500 6670804 260000 12423716 FEES 812900 2446763 2446763 TUITION AND REGISTRATION 611710 2088176 2088176 4534939 410040 410040 53289 16621 36668 36668 36668 254866 257412 186838 68028 68028 MISCELLANEOUS 624100 4244 4244 4244 17477635 4575851 0 478068 200507 200507 1467696 1467696 291816 291816 7629772 6967959 425662 236151 278527 251173 20413 6941 1436979 1324592 75780 36607 651741 587733 47765 16243 34206 23017 7425 3764 32500 21869 7055 3576 62277 41907 13518 6852 525098 353341 113980 57777 45893 4718 18643 22532 407135 382784 24351 1042479 916291 22861 103327 490755 475182 13689 1884 189469 136000 49917 3552 182462 122780 39606 20076 592680 592680 22289 14972 4856 2461 REPAIRS AND MAINTENANCE 245481 234095 8730 2656 VOLUNTEER RECOGNITION 193209 186583 5337 1289 LICENSES, DUES AND FEES 30126 20271 6540 3315 172721 126214 15257 31250 16225818 14452364 1213201 560253 153820 109565 2186727 3057588 998025 1161425 17968 9337 109849 115184 17434870 5901958 11606125 11532912 1312998 1491475 2245317 2589156 0 399758 18630829 20466400 1141464 1711418 3223583 3164003 251501 201885 4616548 5077306 X 9980508 10902765 3486973 3939529 546800 546800 14014281 15389094 18630829 20466400 1251817 122996 0 X X 0 1 X 1 1 1 X 7477340 10649095 11573582 11857831 12423714 53981562 2536157 2462076 2887675 3391027 4789805 16066740 10013497 13111171 14461257 15248858 17213519 70048302 46070 66270 112340 460417 1231656 444868 979534 282823 3399298 460417 1231656 444868 1025604 349093 3511638 66536664 70196 81345 67230 258758 446708 924237 70196 81345 67230 258758 446708 924237 -2928782 57015 12413 4231 -182594 -3037717 7154911 13249531 14540900 15511847 17477633 67934822 0.97940 0.97890 0.01360 0.01170 X 1244621 172881 1417502 1392517 52104 200000 1244621 1688694 -96177 200000 1392517 1392517 1688694 64400 90022 -121051 1688694 1593265 64400 90022 -121051 1688694 0.93300 0.06700 1 0 1674030 1674030 13754133 4987271 8766862 1085568 362264 723304 913687 552423 361264 7452 7452 11532912 BENEFICIAL INTERESTS 2589156 C 2589156 X 17804088 122996 122996 17681092 -203457 -203457 17477635 16429275 203457 203457 16225818 0 16225818 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 -186,838. RENTAL EXPENSES -16,619. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING 186,838. RENTAL EXPENSES 16,619. CATHOLIC CHARITIES GALA 437150 224974 212176 2347 86826 3619 65871 CARING FOR KIDS 75128 32438 42690 500 17230 100 10345 0 512278 257412 254866 2847 104056 3719 76216 186838 68028 0 CATHOLIC RELIEF SERVICES 135563422 501(C)(3) 40810 PASS THROUGH OF FUNDS MORNING STAR FOUNDATION 204830357 501(C)(3) 27064 PASS THROUGH OF FUNDS USCCB - CATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENT 530196617 501(C)(3) 30000 PASS THROUGH OF FUNDS VOLUNTEERS OF AMERICA 911311127 501(C)(3) 61309 PASS THROUGH OF FUNDS CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON 911585652 501(C)(3) 5475 PASS THROUGH OF FUNDS 5 5 EMERGENCY ASSISTANCE AND FOOD VOUCHERS 1910 169154 HOLIDAY ASSISTANCE 26100 430623 RE-HOUSING ASSISTANCE AND RENTS 240 732019 OTHER ASSISTANCE TO INDIVIDUALS 6200 135899 X X X 0 0 0 0 0 0 0 0 0 ROBERT MCCANN PRESIDENT/CEO 154111 0 0 0 30000 0 0 0 18124 0 202235 0 0 0 X 1 260000 REAL ESTATE VALUATION 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.