2018-05-14T11:27:25-05:00 2017-06-30 454084437 Warren Averett LLC 316 South Baylen St Suite 300 Pensacola FL 32502 990 2016-07-01 593213644 CATHOLIC CHARITIES OF NORTHWEST FLORIDA inc CATH 8504353516 11 NORTH B ST PENSACOLA FL 32502 JEROME TODD TREASURER 8504353516 2017-12-19 1 Jennifer C King CPA P01052625 8504357400 2017-12-19 2016 2022-09-23 18:48:47Z DALE O KNEE 11 NORTH B ST PENSACOLA FL 32502 4016637 0 X www.ccnwfl.org X 1999 FL Catholic Charities carries out the social mission of the Catholic Church in Northwest Florida to serve, empower, and advocate for vulnerable families and individuals of any race, religion, or national origin. X 14 13 53 815 0 0 1762567 1936954 246483 298804 3433 160836 256819 193932 2269302 2590526 579186 753368 0 0 1301443 1392828 0 0 131030 793416 558564 2674045 2704760 -404743 -114234 2569310 1830538 750783 126245 1818527 1704293 X Catholic Charities carries out the social mission of the Catholic Church in Northwest Florida to serve, empower, and advocate for vulnerable families and individuals of any race, religion, or national origin. 0 0 1582409 714246 79583 Emergency Assistance - Emergency assistance services provides assistance to low income families or families experiencing emergencies such as unemployment by providing assistance in the form of food, clothing, or household furnishings. Financial assistance is provided to help those in need with rent, utilities, and medical prescriptions. 139657 Circles of Northwest Florida - Regional prosperity initiative assisting individuals and families in creating their own personal plans to build economic stability while expanding opportunities, connections, and eliminating barriers in the community that make it difficult for the individuals and families to thrive. 233679 36771 195924 Refugee & Immigration - Refugee Resettlement and Immigration Services provides a wide range of services to refugees and immigrants. The main objectives of the programs are to assist families in their efforts to obtain citizenship and adapt to a new environment. 141289 2351 23297 Adoption, Pregnancy, & Counseling - Adoption & Pregnancy Services includes pregnancy counseling, infant care services for babies awaiting a family through the adoption process, and adoption services which include professional home studies, preparation for parenthood, and supervision of the child in the home preceding finalization of the adoption. Family Counseling Services reaches out to families of all ages, races, and religions who are in need of individual, marriage, and family counseling. 141289 2351 23297 2097034 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 3 1 1 53 1 0 0 0 0 0 1 1 0 0 0 1 0 X 14 13 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Heather Skitt 8504353516 11 NORTH B ST pensacola FL 32502 Dominic Calabro Board Member 1.00 X 0 0 0 Gary McBride Board Member 1.00 X 0 0 0 Jane Hayes Board Member 1.00 X 0 0 0 John Godlewski Board Member 2.00 X 0 0 0 Margaret Neubauer Board Member 1.00 X 0 0 0 Miles Anderson Board Member 1.00 X 0 0 0 Robby Youd Board Member 1.00 X 0 0 0 Charlie Robinson Board Member 1.00 X 0 0 0 Rowena Trzeciak SECRETARY 1.00 X X 0 0 0 Dale O Knee Chairperson 1.00 X X 0 0 0 Patrick Schlenker Past Chairperson 1.00 X 0 0 0 Fr Kevin McQuone Priest 1.00 X 0 0 0 Jerome Todd TREASURER 1.00 X X 0 0 0 Karen Emanual Vice Chairperson 1.00 X X 0 0 0 Mattthew Knee Executive Director 40.00 X 69200 0 7611 Christopher Root CEO 40.00 X 106442 0 7689 175642 0 15300 1 0 0 0 0 131127 23961 579577 580460 621829 165576 1936954 immigration 624100 195924 195924 emergency assistance 624200 79583 79583 adoption 624100 16923 16923 counseling 624100 6374 6374 298804 7033 7033 68420 0 68420 68420 68420 1520465 1366662 153803 153803 153803 180245 23961 59449 120796 120796 other income 900099 4716 4716 4716 2590526 367224 0 286348 11100 11100 742268 742268 200135 97843 96276 6016 1192693 935100 159915 97678 58319 19493 38773 53 34047 2074 23871 8102 30617 21850 7898 869 8651 6465 1531 655 130280 93666 35535 1079 16325 10243 5343 739 8282 6269 1966 47 15724 15724 60703 37477 23226 17350 3250 14100 Repairs and Maintenance 73215 44038 28685 492 Furniture, Equipment, & 41163 41163 Dues, Memberships and L 29622 14172 10517 4933 Postage and Printing 13380 3207 10173 20886 10563 10129 194 2704760 2097034 476696 131030 804585 418331 128194 895637 98917 110126 17317 27805 59930 62846 870283 559761 1432818 310522 27549 5271 2569310 1830538 109389 83285 137041 30907 19230 5271 485123 6782 750783 126245 X 400481 1406620 1397891 276851 20155 20822 1818527 1704293 2569310 1830538 -114234 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 11375 749 12124 11938 -563 11375 12409 -471 11938 10476 1933 12409 10182 294 10476 1.00000 0 0 437524 281413 156111 432759 278348 154411 310522 2684254 34279 34279 2649975 -59449 -59449 2590526 2798488 34279 59449 93728 2704760 0 2704760 Part IV, Line 2b: catholic charities holds cash for others under various agency agreements. those arrangements include a $10,000 revolving loan fund, which was created by a benefactor to assist people in need, and caring connection, which was initiated with an $8,888 deposit and is coordinated with other local agencies to help families in need. Part XI, Line 4b - Other Adjustments: Special event Expenses included in income -59,449. Part XII, Line 2d - Other Adjustments: Special event expenses included in income 59,449. GALA 107791 22666 85125 7972 10244 975 811 Cash For Cause 37397 37397 20000 3 3 56514 995 55519 500 11580 201702 23661 178041 20000 7972 10244 1475 12394 52085 125956 1 Catholic Relief Services PO Box 17090 Baltimore MD 21297 135563422 501(c)3 11100 To Assist the poor and vulnerable overseas 1 direct assistance 40498 742268 cash X 1 8500 FMV X IN-KIND SALARIES 1 157076 COST 0 0 0 FOX TRACE HOUSING, INC - PROPERTY AND EQUIPMENT 2016-12-21 1220523 EXTERNAL APPRAISAL 596586125 DIOCESE OF PENSACOLA-TALLAHASSEE 11 NORTH B ST pensacola FL 32502 501(C)3 FOX TRACE HOUSING, INC. - CASH 2016-12-21 303811 BOOK VALUE 596586125 DIOCESE OF PENSACOLA-TALLAHASSEE 11 NORTH B ST Pensacola FL 32502 501(C)3 FOX TRACE HOUSING, INC. - ACCOUNTS RECEIVABLE 2016-12-21 15415 BOOK VALUE 596586125 DIOCESE OF PENSACOLA-TALLAHASSEE 11 NORTH B ST Pensacola FL 32502 501(C)3 FOX TRACE HOUSING, INC. - PREPAIDS 2016-12-21 4213 BOOK VALUE 596586125 DIOCESE OF PENSACOLA-TALLAHASSEE 11 NORTH B ST Pensacola FL 32502 501(C)3 0 1 0 0 Part II, Line 2e: Person(s) Involved: JOHN GODLEWSKI Part II, Line 2e: Explanation of Involvement: MR. GODLEWSKI IS A BOARD MEMBER OF CATHOLIC CHARITIES OF NORTHWEST FLORIDA, INC. AND IS ALSO THE CFO FOR DIOCESE OF PENSACOLA-TALLAHASSEE. Form 990, Part VI, Section A, line 2 DALE KNEE, CHAIRPERSON, HAS A FAMILY RELATIONSHIP WITH MATT KNEE, EXECUTIVE DIRECTOR. Form 990, Part VI, Section A, line 7a under canon law of the catholic church, the bishop of the diocese is the sole member and has final decision making authority. Form 990, Part VI, Section A, line 7b same as 7a. Form 990, Part VI, Section B, line 11b The draft audit and 990 are reviewed by the Director of Finance, the Executive Director, and the Diocesan Board Treasurer. The completed audit and 990 are reivewed by the Finance/Audit Committee and presented for approval to the Diocesan Board. Form 990, Part VI, Section B, line 12c A conflict of interest is having a direct or indirect financial interest in the assets, leases, business transactions, or professional services of the agency. Board members refrain from voting on any transactions or services being considered if involved individually or as a business partner in a firm or business receiving compensation for board service except for expenses incurred for agency business such as meals or mileage; being approved for agency business; receiving preferential treatment when applying for or receiving services from the agency. All board members are required to disclose any conflicts of interest. Form 990, Part VI, Section B, line 15a Compensation for the President/CEO is set by the Executive Committee Board and Bishop. Compensation for employees, including higher level managers is set within a specified job classification range, based on education and years of experience. Salaries are reviewed annually for adjustments if needed. The job classification ranges were set by the President/CEO, Director of Finance and Administration with review of local, regional and nationwide salaries in comparable areas and non-profit agencies. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, part xii, line 2c: the process has not changed from the prior year. CATHOLIC CHARITIES USA 66 CANAL CENTER PLAZA ALEXANDRIA VA 22314 TO PROVIDE SERVICE TO PEOPLE IN NEED VA 501(C)3 170(B)(1)(A) 0 DIOCESE OF PENSACOLA-TALLAHASSEE 11 N B STREET PENSACOLA FL 32502 NOURISH MEMbeRS to STRIVE TO LEARN, LIVE AND PROCLAIM THE GOSPEL of Jesus FL 501(C)3 170(B)(1)(A) 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 1 1 0 diocese of pensacola-tallahassee Q 256015 cash subsidies diocese of pensacola-tallahassee P 133495 reimb. charge for insurance diocese of pensacola-tallahassee R 883026 cash deposit account diocese of pensacola-tallahassee O 157076 COST DIocese of pensacola-tallahassee G 1520465 FMV