2018-02-15T13:32:15-06:00 2017-09-30 560747981 DIXON HUGHES GOODMAN LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 990 2016-10-01 540505877 COMMONWEALTH CATHOLIC CHARITIES COMM 8042855900 1601 Rolling Hills Drive RICHMOND VA 232295011 JOANNE D NATTRASS EXECUTIVE DIRECTOR 8042855900 2018-02-14 1 LORI K COCHRAN P00853221 8042827636 2018-02-14 4.16.67.16 2018-02-14 14:58:41 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3CD412B09983E39150554DEC6362464A9D6A3E5C 2016 2021-01-29 14:40:06Z JOANNE D NATTRASS 1601 Rolling Hills Drive RICHMOND VA 232295011 14002888 0 0928 X WWW.CCCOFVA.ORG X 1923 VA TO PROVIDE QUALITY, COMPASSIONATE HUMAN SERVICES TO ALL PEOPLE, ESPECIALLY THE MOST VULNERABLE. 24 24 211 198 0 0 7930380 9058943 5073126 4757717 15688 13429 118683 137147 13137877 13967236 1801059 2111906 0 0 6611733 6819628 0 0 335028 4428946 4153478 12841738 13085012 296139 882224 8091242 8982573 1939368 1948584 6151874 7033989 X To provide quality, compassionate human services to all people, especially the most vulnerable, regardless of faith, by empowering individuals, strengthening families and building community through faith and service. 0 0 5136123 1716 3575679 CHILDREN SERVICES - Secure permanent home for children and foster parents for infants and children and represent children who must appear in juvenile courts. 3672883 1001298 752859 RESETTLEMENT, interpretation, immigration, and development disability SERVICES - PROVIDE ASSISTANCE TO REFUGEE FAMILIES AND INDIVIDUALS TO SECURE HOUSING AND EMPLOYMENT, ASSIST REFUGEE FAMILIES and individuals to learn the english language, provide interpretation services and immigration counseling, and provide services to persons with development disabilities. 2249637 1108866 93453 HOUSING SERVICES - PROVIDE EMERGENCY FINANCIAL ASSISTANCE, DEBT MANAGEMENT AND HOUSING COUNSELING SERVICES, PROVIDE A SINGLE POINT OF ENTRY TO RESPOND TO THOSE THREATENED BY HOMELESSNESS, ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES and ACT ON BEHALF OF THOSE INDIVIDUALS THAT HAVE NO FAMILies. 658246 26 335726 Counseling Services - provide comprehensive counseling services to individuals, families, and groups and provide safe court-ordered visits between children and their non-custodial parents. 658246 26 335726 11716889 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 1 1 0 0 1 267 0 1 211 1 0 0 0 0 0 0 0 0 0 1 0 X 24 24 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X Joanne D Nattrass 8042855900 1601 Rolling Hills Drive RICHMOND VA 232295011 MARY Margaret Kastelberg Chair 1.00 1.00 X X 0 0 0 cliona mary robb Vice Chair 1.00 X X 0 0 0 David Whitehead Secretary 1.00 X X 0 0 0 PAULA ALLOCCA BOARD MEMBER 1.00 X 0 0 0 Patrick F Heinen BOARD MEMBER 1.00 X 0 0 0 Rev Shay W Auerbach SJ BOARD MEMBER 1.00 X 0 0 0 joseph boisineau BOARD MEMBER 1.00 X 0 0 0 Gerald D Brittle BOARD MEMBER 1.00 X 0 0 0 James J DePasquale BOARD MEMBER 1.00 X 0 0 0 Randal J Gatzke BOARD MEMBER 1.00 X 0 0 0 Melanie L Jorgensen BOARD MEMBER 1.00 X 0 0 0 TULINH LE BOARD MEMBER 1.00 X 0 0 0 Lynnleigh Maloney BOARD MEMBER 1.00 X 0 0 0 charles g marlowe BOARD MEMBER 1.00 X 0 0 0 Kathleen m mccauley BOARD MEMBER 1.00 X 0 0 0 Michael Metzger BOARD MEMBER 1.00 X 0 0 0 Monica B Molony BOARD MEMBER 1.00 X 0 0 0 PAUL SINCLAIR BOARD MEMBER 1.00 X 0 0 0 Dr Roberta A Thayer-Smith BOARD MEMBER 1.00 X 0 0 0 Charles Williams BOARD MEMBER 1.00 X 0 0 0 Damien Cabezas BOARD MEMBER 1.00 X 0 0 0 Richard O'Hallaron BOARD MEMBER 1.00 X 0 0 0 Susan Schneider BOARD MEMBER 1.00 X 0 0 0 benjamin scafidi bOARD MEMBER 1.00 X 0 0 0 Joanne D Nattrass executive director 37.50 X 170000 0 23085 Mary Mills chief financial officer 37.50 X 79482 0 4227 Anitha P Wallen Chief operating officer 37.50 X 88443 0 17600 337925 0 44912 1 0 1 0 Dominion youth services PO Box 28526 RICHMOND VA 23228 group home provider 138586 level 3 communications llc 8145 staples mill road RICHMOND VA 23228 telecommunication provider 126782 Elk Hill 3802 Chamberlayne Ave RICHMOND VA 23227 Group home provider 118934 3 187481 11371 166851 6812768 1880472 408700 9058943 CHILDren services 624100 3575679 3575679 RESETTLEMENT & Other SERVICES 624100 752859 752859 COUNSELING SERVICES 624100 335726 335726 Housing Services 624100 93453 93453 4757717 2573 2573 17583 5600 12327 0 5256 5600 10856 10856 84456 11371 23325 61131 61131 MISCELLANEOUS INCOME 900099 76016 76016 76016 13967236 4757717 0 150576 200000 200000 1911906 1911906 418229 108996 309233 5074575 4439766 434137 200672 250253 218188 23405 8660 629375 553747 51550 24078 447196 376351 55124 15721 18054 13647 4378 29 364560 333530 24138 6892 19663 19663 104071 82229 16653 5189 47382 15442 23712 8228 382015 340734 35232 6049 196520 187832 6163 2525 33967 23703 9219 1045 18384 16283 1813 288 175888 158482 15016 2390 34341 31514 2190 637 Foster parent payments 2292178 2292178 telecommunications 196735 174894 19383 2458 equipment rental and ma 123610 102689 16652 4269 other program expenses 72771 72771 73339 62007 -14903 26235 13085012 11716889 1033095 335028 821104 1769895 381865 841555 720612 592723 1692345 1341446 11666 8187 5457448 1050423 4443562 4407025 20088 21742 8091242 8982573 993279 906911 4420 200000 941669 841673 1939368 1948584 X 3966443 4705692 2185431 2328297 6151874 7033989 8091242 8982573 882224 -109 0 X X 0 1 X 1 1 1 X 7711519 10193423 8596439 7930380 9058943 43490704 7711519 10193423 8596439 7930380 9058943 43490704 236498 43254206 20095 11889 6639 6564 2573 47760 6639 6895 7475 0 21009 77055 124001 159256 111208 137147 608667 44168140 25377834 0.97930 0.97690 X Schedule A, Part II, Line 10, Explanation of Other Income: Net INCOME FROM SPECIAL EVENTS - 2012 Amount: $ 77,055. 2013 Amount: $ 118,732. 2014 Amount: $ 83,258. 2015 Amount: $ 49,683. 2016 Amount: $ 61,131. other income - 2013 Amount: $ 5,269. 2014 Amount: $ 704. 2015 Amount: $ 61,525. 2016 Amount: $ 76,016. Debt Forgiven - 2014 Amount: $ 75,294. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 790534 790534 3538279 337917 3200362 234492 224462 10030 894143 488044 406099 4407025 X Part X, Line 2: The Organization's related entities are exempt from income taxes under Sections 501(c)(3) and 509(a)(3) of the Internal Revenue Code and under the tax statutes of the Commonwealth of Virginia. In addition, the individual entities have been classified as organizations that are not private foundations under Section 509(a) of the Internal Revenue Code. The Organization's related entities have determined that there are no material unrecognized tax benefits or obligations as of September 30, 2017 and 2016. HOLIDAY CONCERT 94574 10271 84303 2020 13943 6683 94574 10271 84303 2020 13943 6683 22646 61657 1 commonwealth human services foundation 1601 Rolling Hills Drive Richmond VA 232295011 522374004 501(c)(3) 200000 Support for operations 1 FOOD Pantry DISTRIBUTION 34382 16893 408700 COST OF FOOD VALUE OF DONATED FOOD DISTRIBUTED TO NEEDY FAMILIES RENT, MORTGAGE AND UTILITY FINANCIAL ASSISTANCE 1084 495859 OTHER DIRECT FINANCIAL ASSISTANCE PAID TO REFUGEE FAMILIES 759 990454 Part I, Line 2: THROUGH A SERIES OF INTERVIEWS BY TRAINED STAFF AND VOLUNTEERS, THE FINANCIAL NEED OF THE RECIPIENT IS DETERMINED, DOCUMENTED AND ENTERED INTO A DATA BASE. AFTER COMPLETION OF THE INTERVIEW AND APPROVAL PROCESS, FOOD IS DISTRIBUTED TO THE RECIPIENT FAMILIES. FOR RENTAL, MORTGAGE AND UTILITY FINANCIAL ASSISTANCE, A CHECK IS WRITTEN ON BEHALF OF THE RECIPIENT DIRECTLY TO THEIR LANDLORDS, MORTGAGE COMPANY OR UTILITY PROVIDER. UNDER NO CIRCUMSTANCE IS A CHECK WRITTEN TO A non-refugee RECEPIENT OF FINANCIAL ASSISTANCE under this program. Direct financial assistance for refugee families are monitored under guidelines established under contractual obligations governing the disbursment of these funds. trained staff with an understanding of the terms of the refugee resettlement contracts monitor and disburse funds directly to landlord and utility companies for refugee families and individuals. in accordance with the terms of these contracts, checks are required to be written for specified amounts and paid directly to the refugee family or individuals. X X X 0 0 0 0 0 0 0 0 0 Joanne D Nattrass executive director 170000 0 0 0 0 0 13558 0 9527 0 193085 0 0 0 Part I, Line 3 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND THE PERSONNEL COMMITTEE OF THE BOARD AFTER A REVIEW OF VARIOUS SURVEYS AND DOCUMENTS FROM CATHOLIC CHARITIES USA, THE TITAN GROUP AND OTHER LOCAL RICHMOND BASED NON-PROFITS. X 4579 FMV X 12 7891 Market - Kelly blue book X 19807 396140 COST OF FOOD 0 1 1 Part I, Line 32b: The organization engaged a third party solely to sell donated vehicles at auction. charitable adult rides and services ("CARS") is paid a commission only for the sale of donated autos at auction. CARS provides no other service to the organization and receives no other form of compensation or fees from the Agency. Form 990, Part VI, Section A, line 6 THE BISHOP OF the catholic diocese of RICHMOND IS THE SOLE MEMBER OF THE corporation. Form 990, Part VI, Section A, line 7a THE BISHOP OF the catholic diocese of RICHMOND IS THE SOLE MEMBER OF THE corporation AND, AMONG OTHER THINGS, APPROVES THE APPOINTMENT OF NEW BOARD MEMBERS. Form 990, Part VI, Section A, line 7b THE BISHOP OF the catholic diocese of RICHMOND IS THE SOLE MEMBER OF THE corporation AND, AMONG OTHER THINGS, APPROVES THE APPOINTMENT OF NEW BOARD MEMBERS. Form 990, Part VI, Section B, line 11b The Form 990 was distributed TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. EACH DIRECTOR WAS ASKED TO CONFIRM ANY FAMILY RELATIONSHIP, WHETHER OR NOT THEY RECEIVED ANY COMPENSATION FROM THE ENTITY. Form 990, Part VI, Section B, line 12c ANNUALLY EACH BOARD MEMBER IS REQUIRED TO CONFIRM IN WRITING THAT THEY HAVE REVIEWED THE VOLUNTEER MANUAL WHICH INCLUDES, AMONG OTHER THINGS, THE CONFLICT OF INTEREST, THE CODE OF ETHICS AND THE WHISTLEBLOWER POLICIES OF THE ORGANIZATION. ADDITIONALLY, THE ORGANIZATION ALSO CONDUCTS AN ANNUAL BOARD training IN january FOR NEWLY ELECTED BOARD MEMBERS, AS WELL AS, EXISTING BOARD MEMBERS. AMONG OTHER THINGS, THE ORGANIZATION'S POLICIES GOVERNING CONFLICT OF INTEREST, THE CODE OF ETHICS AND THE WHISTLEBLOWER POLICIES ARE REVIEWED. Form 990, Part VI, Section B, line 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND THE PERSONNEL COMMITTEE OF THE BOARD AFTER A REVIEW OF VARIOUS SURVEYS AND DOCUMENTS FROM CATHOLIC CHARITIES USA, THE TITAN GROUP AND OTHER LOCAL RICHMOND BASED NON-PROFITS. Form 990, Part VI, Section C, line 19 Commonwealth Catholic Charities maintains a website that provides the opportunity for the public to request a corporate document including the Form 990, Form 990T, the Annual Audit report, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS. Form 990, Part XII, Line 2c: the organization's process has not changed from the prior year. Commonwealth Human Services Foundation 1601 rolling hills drive RICHMOND VA 232295011 522374004 TO SUPPORT THE ACTIVITIES OF COMMONWEALTH CATHOLIC CHARITIES VA 501(c)(3) Line 12a, I Commonwealth Catholic Charities 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 commonwealth human services foundation C 166851 cash commonwealth human services foundation B 200000 Cash