2018-01-10T16:10:37-06:00 2017-06-30 KPMG LLP 1676 International Drive Ste 1200 McLean VA 22102 990 2016-07-01 530196524 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON % MJ MORROW CATH 2027724300 924 G STREET NW WASHINGTON DC 20001 MARY JANE MORROW SENIOR VP AND CFO 2027724314 2018-01-09 true WHITNEY E BLAIR P01226647 7032868000 167.68.102.5 54028020180105000000 2018-01-10 P 91F5D3853D5C12E430ED67B934EC83C6C1368612 B8D264CA2325760A9EDD3D169C74495D6C4D97CA 2016 2021-01-29 14:40:06Z JOHN JOSEPH ENZLER 924 G STREET NW WASHINGTON DC 20001 38286841 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 58 PROGRAMS IN 36 LOCATIONS IN DC AND MARYLAND. 15 14 1231 58 6000 3959 31762250 33913742 3510694 3555593 -22178 333511 50571 -61585 35301337 37741261 0 25000 0 0 23512343 24563997 0 0 2628756 13629990 12599110 37142333 37188107 -1840996 553154 43096563 40921214 14486936 10157979 28609627 30763235 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 58 PROGRAMS IN 36 LOCATIONS IN THE DISTRICT OF COLUMBIA, MONTGOMERY, PRINCE GEORGE'S, CALVERT, CHARLES AND ST. MARY'S COUNTIES IN MARYLAND. false false 16401223 872111 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. 12032075 444063 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. 2245063 2239419 SHARE: PROVIDE A FOOD DISTRIBUTION SERVICE AT DISCOUNTED PRICES FOR LOW INCOME FAMILIES. 30678361 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 81 0 true 1231 true true true false false false false true true false false false false X 15 14 false false false false true true true true true false false true true true true true true false true false X MJ MORROW 2027724314 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 Mrs Kim Alfonso 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 99524 0 21814 John J Enzler President and CEO 26.4 13.6 X 39692 0 22213 Tara Arras Chief Development Officer 26.4 13.6 X 66732 0 9690 Mary Jane Morrow CFO 26.4 13.6 X 194548 0 24339 Patrick Dunne COO 26.4 13.6 X 269995 0 26591 Denise Capaci Executive Dir Adult&Children 26.4 13.6 X 160261 0 22179 Rachel Battles Executive Director-Finance 26.4 13.6 X 153220 0 20218 Fred Sarran Sr Director/Controller 26.4 13.6 X 140731 0 14683 Jarlath Finn Executive Director-IT 26.4 13.6 X 137422 0 13704 Michele Sparks Executive Director-HR 26.4 13.6 X 140171 0 14083 Sean Wood Director-Development Ops 26.4 13.6 X 137909 0 18676 Lisa Cantu-Parks Leadership Gifts Officer 26.4 13.6 X 134559 0 24191 1674764 0 232381 23 false true false MEIGER HEALTH 2759 MARTIN LUTHER KING BLVD SE 10 WASHINGTON DC 20032 MEDICAL SERVICES 401283 RAFFA CONSULTING 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 CONSULTING 361698 KPMG LLP PO BOX 120522 DALLAS TX 75312 ACCOUNTING AND TAX 340340 TATE TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 CONSULTING 197940 ANGIOLINA MELCHIORRE MD 14028 WAGON WAY SILVER SPRING MD 20906 MEDICAL SERVICES 186416 9 131271 2962881 1321339 21018559 8479692 33913742 Share Program Revenue 900099 2252762 2252762 Service Fees 900099 879458 879458 Rental Income 900099 423373 423373 3555593 925 925 0 0 0 0 0 332586 332586 332586 332586 187993 2962881 545580 -357587 -357587 0 0 0 0 0 0 Other Income 900099 290002 290002 Parking Lot Revenue 812930 6000 6000 296002 37741261 3845595 6000 -24076 25000 25000 0 0 0 983971 160261 756978 66732 0 18578997 15846827 1372676 1359494 1673444 1365334 195979 112131 1870918 1579967 181902 109049 1456667 1199122 151867 105678 0 71916 34740 37176 127952 11531 116421 0 0 0 1109902 793372 213218 103312 0 357058 167637 58341 131080 441496 207280 72138 162078 0 1910564 1701398 158439 50727 0 0 0 6410 5129 880 401 0 737917 576016 143708 18193 118490 112158 5460 872 Program Assistance 3209680 3209654 26 Program Expense 2621704 2591977 25554 4173 Communications 490687 230375 80175 180137 MISCELLANEOUS FEES AND CHARGES 331973 125111 206040 822 1063361 735472 104012 223877 37188107 30678361 3880990 2628756 0 0 5205869 7056915 20030978 15864084 3823204 2871929 0 0 0 0 0 0 0 0 796648 549834 25773481 11769890 12648406 14003591 591458 574861 0 0 0 0 0 0 0 0 43096563 40921214 10593330 7414423 0 0 28804 98379 0 0 0 0 0 0 108841 99056 0 0 3755961 2546121 14486936 10157979 X -4507277 -1831429 32916061 32393821 200843 200843 28609627 30763235 43096563 40921214 X 553154 1600454 X false true X true true true X 19675906 33334046 34099630 31762250 33913742 152785574 0 0 19675906 33334046 34099630 31762250 33913742 152785574 7261786 145523788 36469 -23104 7080 9873 925 31243 1174 3959 5133 0 152821950 21927626 0.95224 0.95976 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25773481 11769890 14003591 14003591 0 FUNDS HELD ON BEHALF OF OTHERS 2546121 2546121 X Schedule D, Part X, Line 2 FIN 48 FOOTNOTE NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE CATHOLIC CHARITIES HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME AND 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 2156442 2037967 118475 144211 66772 162409 Immig&Refugee 843036 805311 37725 56377 26104 63492 2 151396 119603 31793 10125 4688 11402 3150874 2962881 187993 210713 97564 237303 545580 -357587 true Cardinals Appeal Archdiocese of Washington P O Box 29260 Washington DC 20017 530196524 501(c)(3) 10000 FMV program assistance The Catholic University of America 620 Michigan Ave NE Washington DC 20064 530196583 501(c)(3) 10000 FMV program assistance 2 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 Mary Jane Morrow CFO 194548 0 0 0 0 0 19443 0 4896 0 218887 0 0 0 Patrick Dunne COO 269995 0 0 0 0 0 26519 0 72 0 296586 0 0 0 Denise Capaci Executive Dir Adult&Children 160261 0 0 0 0 0 16026 0 6153 0 182440 0 0 0 Rachel Battles Executive Director-Finance 153220 0 0 0 0 0 15322 0 4896 0 173438 0 0 0 Fred Sarran Sr Director/Controller 140731 0 0 0 0 0 14073 0 610 0 155414 0 0 0 Jarlath Finn Executive Director-IT 137422 0 0 0 0 0 13472 0 232 0 151126 0 0 0 Michele Sparks Executive Director-HR 140171 0 0 0 0 0 13910 0 173 0 154254 0 0 0 Sean Wood Director-Development Ops 137909 0 0 0 0 0 13780 0 4896 0 156585 0 0 0 Lisa Cantu-Parks Leadership Gifts Officer 134559 0 0 0 0 0 13445 0 10746 0 158750 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, SECTION A, 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 DISCIPLINE OF THE ROMAN CATHOLIC CHURCH. FORM 990, PART VI, SECTION A, 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, SECTION A, 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 ABANDONMENT OF ANY ENTITY FORM 990, PART VI, SECTION B, 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, SECTION B, 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, SECTION B, 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, SECTION B, 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, SECTION C, 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 $ 795,855 NET ASSET TRANSFER TO INVESTMENT ACCOUNT TO FOUNDATION $ 804,599 ------------- TOTAL OTHER CHANGES OF NET ASSETS $ 1,600,454 ============= 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 R 652366 FMV SPANISH CATHOLIC CENTER R -309364 FMV ANCHOR HOUSING R 9390 FMV KENNEDY HOUSING CORPORATION R 36913 FMV KENNEDY HOUSING CORPORATION II R 52277 FMV CATHOLIC CHARITIES FOUNDATION S -159648 FMV LT JOSEPH P KENNEDY INSTITUTE S -1077787 FMV