2017-05-08T14:47:17-05:00 2016-06-30 454084437 WARREN AVERETT LLC 316 SOUTH BAYLEN ST SUITE 300 PENSACOLA FL 32502 990 2015-07-01 593213644 CATHOLIC CHARITIES OF NORTHWEST FLORIDA INC CATH 8504353516 11 NORTH B ST PENSACOLA FL 32502 JEROME TODD TREASURER 8504353516 2017-05-06 1 MARGARET N MCGEE LORREN P00012084 8504357400 2017-05-06 2015 2021-01-29 14:40:06Z JEROME TODD 11 NORTH B ST PENSACOLA FL 32502 2393181 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, ADVOCATE FOR VULNERABLE FAMILIES, INDIVIDUALS OF ANY RACE, RELIGION OR NATIONAL ORIGIN. 13 13 77 708 0 0 2648537 1762567 136582 246483 4506 3433 137378 256819 2927003 2269302 1059491 579186 0 0 1523907 1301443 0 0 172017 810495 793416 3393893 2674045 -466890 -404743 2636459 2569310 413189 750783 2223270 1818527 X CATHOLIC CHARITIES CARRIES OUT THE SOCIAL MISSION OF THE CATHOLIC CHURCH IN NORTHWEST FLORIDA TO SERVE, EMPOWER, ADVOCATE FOR VULNERABLE FAMILIES AND INDIVIDUALS OF ANY RACE, RELIGION OR NATIONAL ORIGIN. 0 0 1546272 579186 5420 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. 232974 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. 236024 161350 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. 196319 79713 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. 196319 79713 2211589 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 6 0 1 77 1 0 0 0 0 0 0 0 0 0 1 0 X 13 13 1 0 0 0 0 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X AGNES OSBORNE 8504353505 11 NORTH B ST PENSACOLA FL 32502 PATRICK SCHLENKER PAST CHAIRPERSON 1.00 X 0 0 0 JANE HAYES AT LARGE 1.00 X 0 0 0 DALE KNEE CHAIRPERSON 1.00 X X 0 0 0 MARGARET NEUBAUER BOARD MEMBER 1.00 X 0 0 0 DEACON GARY MCBRIDE BOARD MEMBER 1.00 X 0 0 0 MILES ANDERSON BOARD MEMBER 1.00 X 0 0 0 ROWENA TRZECIAK SECRETARY/TREASURER 1.00 X X 0 0 0 CHUCK URBAN BOARD MEMBER 1.00 X 0 0 0 GREGORY PARKES BISHOP 1.00 X 0 0 0 JEROME TODD BOARD MEMBER 1.00 X 0 0 0 KAREN EMMANUEL VICE CHAIRPERSON 1.00 X X 0 0 0 FR KEVIN MCQUONE PRIEST 1.00 X 0 0 0 CHRISTOPHER ROOT EXECUTIVE DIRECTOR 40.00 X 98249 0 13651 98249 0 13651 0 0 0 0 0 137099 33789 581085 449140 561454 153459 1762567 IMMIGRATION 624100 161350 161350 ADOPTION 624100 75875 75875 DIRECT ASSISTANCE 624200 5420 5420 COUNSELING 624100 3838 3838 246483 3433 3433 156052 0 156052 156052 156052 187597 33789 67017 120580 120580 36338 56862 -20524 -20524 OTHER INCOME 900099 711 711 711 2269302 402535 0 104200 579186 579186 115088 36074 28086 50928 1186355 980796 113461 92098 73933 37603 24478 11852 34724 27560 1090 6074 40260 20387 18291 1582 11634 11017 617 148369 109259 37932 1178 23850 13243 10050 557 6266 3120 3067 79 2324 65 2259 78982 77456 1526 15950 3250 12700 REPAIRS AND MANINTENANC 207036 203347 3588 101 IN-KIND SALARIES 135773 84333 51440 DUES, MEMBERSHIPS & LIC 37936 13460 18703 5773 POSTAGE AND PRINTING 11231 1880 8594 757 -34852 9553 -45443 1038 2674045 2211589 290439 172017 673084 804585 213257 128194 175148 98917 4770 17317 46953 59930 2115412 682594 1494114 1432818 29133 27549 2636459 2569310 169064 109389 205345 137041 18100 19230 1480 19200 485123 413189 750783 X 731234 400481 1471330 1397891 20706 20155 2223270 1818527 2636459 2569310 -404743 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 11938 -563 11375 12409 -471 11938 10476 1933 12409 10182 294 10476 10160 22 10182 1.00000 0 0 246555 246555 1424564 515541 909023 444293 167053 277240 1432818 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. GALA 146159 15054 131105 15493 23406 1325 1215 GOLF TOURNAMENT 34037 7697 26340 3026 3 36852 10788 26064 14322 217048 33539 183509 15493 23406 1325 18563 58787 124722 1 DIRECT ASSISTANCE 36957 579186 CASH X 2 17686 COMPARABLE SALES X IN-KIND SALARIES 1 135773 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DALE KNEE, CHAIRPERSON, HAS A FAMILY RELATIONSHIP WITH MATT KNEE, COO. 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 11 THE DRAFT AUDIT AND 990 ARE REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION, THE PRESIDENT/CEO, 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 HAVING DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ASSETS, LEASES, BUSINESS TRANSACTIONS OR PROFESSIONAL SERVICE OF THE AGENCY. 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. PART XII, LINE 2 C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FOX TRACE HOUSING INC 1000 W GARDEN STREET PENSACOLA FL 32502 900733568 TO OPERATE AFFORDABLE APARTMENT COMPLEX FL 156052 1366996 CATHOLIC CHARITIES OF NORTHWEST FLORIDA 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 ITS MEMBERS 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 0 0 0 0 0 0 0 0 1 1 1 1 0 DIOCESE OF PENSACOLA-TALLAHASSEE Q 248812 CASH SUBSIDIES DIOCESE OF PENSACOLA-TALLAHASSEE P 176488 REIMB. CHARGE FOR INSURANCE DIOCESE OF PENSACOLA-TALLAHASSEE R 116263 CASH DEPOSIT ACCOUNT DIOCESE OF PENSACOLA-TALLAHASSEE E 485123 LOANS DIOCESE OF PENSACOLA-TALLAHASSEE O 135773 COST