CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ATLANTA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ATLANTA INC (EIN 58-1097003)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-08
- IRS object ID
- 201600689349300750
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-08T07:43:16-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4360 CHAMBLEE DUNWOODY RD STE 420 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581097003 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES | BusinessNameLine1Txt |
| Business Name Line2 | OF THE ARCHDIOCESE OF ATLANTA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 4049207725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 LAKE PARK DRIVE SE | AddressLine1Txt |
| City | SMYRNA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30080 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANESSA RUSSELL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4049207725 | PhoneNum |
| Signature | 2016-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN LESLIE | PreparerPersonNm |
| PTIN | P00013252 | PTIN |
| Phone | 7704576606 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VANESSA RUSSELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 LAKE PARK DRIVE SE | AddressLine1Txt |
| City | SMYRNA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,262,742 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCHARITIESATLANTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 1043 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,510,698 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,667,660 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $395,748 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $303,771 | CYProgramServiceRevenueAmt |
| PY Investment Income | $147,482 | PYInvestmentIncomeAmt |
| CY Investment Income | $154,084 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,802 | PYOtherRevenueAmt |
| CY Other Revenue | $21,976 | CYOtherRevenueAmt |
| PY Total Revenue | $5,075,730 | PYTotalRevenueAmt |
| CY Total Revenue | $5,147,491 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $481,544 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $603,891 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,544,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,267,586 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $539,088 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,173,065 | PYOtherExpensesAmt |
| CY Other Expenses | $1,194,933 | CYOtherExpensesAmt |
| PY Total Expenses | $5,198,914 | PYTotalExpensesAmt |
| CY Total Expenses | $5,066,410 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$123,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $81,081 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,501,651 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,640,029 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $534,488 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $671,298 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,967,163 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,968,731 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATHOLIC CHARITIES ATLANTA, A MINISTRY ROOTED IN THE GOSPEL, PARTNERS WITH OUR COMMUNITY TO MOVE PEOPLE FACING ADVERSITY TO WHOLENESS AND SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,782,815 | ExpenseAmt |
| Grant | $551,533 | GrantAmt |
| Desc | THE REFUGEE RESETTLEMENT PROGRAM PROVIDES A HOST OF SERVICES THAT INCLUDE: AIRPORT WELCOME; INITIAL HOUSING; ACCESS TO HEALTHCARE AND PUBLIC TRANSPORTATION; PROVIDING MEALS; ASSISTANCE WITH SCHOOL ENROLLMENT; AND JOB SEARCH GUIDANCE. THE PROGRAM SERVES MORE THAN 200 REFUGEES PER YEAR WHO ARE RELOCATED TO NORTH GEORGIA. THE PROGRAM'S PRIMARY GOAL IS TO ASSIST NEWLY RELOCATED INDIVIDUALS AND FAMILIES IN ACHIEVING SELF-SUFFICIENCY WITHIN SIX MONTHS OF ARRIVAL IN THE UNITED STATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,340,618 | ExpenseAmt |
| Grant | $52,358 | GrantAmt |
| Revenue | $95,292 | RevenueAmt |
| Desc | CATHOLIC CHARITIES OFFERS OTHER PROGRAM SERVICES TO HELP FAMILIES MOVE TOWARD SELF-SUFFICIENCY. OUR SERVICES ARE DESIGNED TO HELP INDIVIDUALS AND FAMILIES TO TRANSITION FROM MEETING IMMEDIATE NEEDS TO ESTABLISHING AND ACHIEVING FUTURE GOALS OF ECONOMIC INDEPENDENCE. OUR SERVICES INCLUDE HOUSING COUNSELING PROGRAMS AND LANGUAGE AND OTHER EDUCATIONAL SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,070,226 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $175,318 | RevenueAmt |
| Desc | IMMIGRATION LEGAL SERVICES PROVIDES LEGAL REPRESENTATION, EDUCATION AND COUNSELING TO IMMIGRANTS, REFUGEES AND ASYLEES IN THE AREAS OF: NATURALIZATION, ASYLUM, VIOLENCE AGAINST WOMEN, WORK PERMITS FOR REFUGEES, FAMILY PETITIONS AND STATUS ADJUSTMENTS. NEW CLIENT SERVICES ARE PROVIDED BY APPOINTMENT AND EDUCATIONAL WORKSHOPS ARE AVAILABLE UPON REQUEST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $33,161 | RevenueAmt |
| Desc | CATHOLIC CHARITIES COUNSELING SERVICES HAS PROFESSIONAL THERAPISTS LOCATED THROUGHOUT NORTH GEORGIA. WE OFFER THERAPY FOR INDIVIDUALS, COUPLES AND FAMILIES; OUTPATIENT MENTAL HEALTH COUNSELING; PLAY THERAPY FOR CHILDREN EXPERIENCING BEHAVIORAL OR EMOTIONAL DIFFICULTIES; PREGNANCY COUNSELING SERVICES; POST ADOPTION SERVICES; AND PARENT TALK: IN HOME PARENTING EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $33,161 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,193,659 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA CHAPMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4049207725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 LAKE PARK DRIVE SE | AddressLine1Txt |
| City | SMYRNA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30080 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ARCHBISHOP WILTON GREGORY | |||||||
| DIRECTOR | 0.30 | 40.00 | Yes (X) | $0 | $34,169 | $45,333 | |
| BISHOP DAVID P TALLEY | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $44,809 | $32,782 | |
| AMY VENTLING-HESTER | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY MCCARTHY | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN FITZGERALD | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS NAVARRO | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA BERGESON | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DRGREG THOMPSON | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| G ROTH KEHOE | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM PENISTON | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MAURA A MCKENNA | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MEG TAYLOR | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE FLANAGAN | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICK DJURIC | |||||||
| CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROSEMARIE THURSTON | |||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT GARRETT | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA K RUSSELL | |||||||
| CEO/ VICE CHAIR | 0.50 | 0.00 | Yes (X) | $26,154 | $0 | $294 | Yes (X) |
| MAGGIE WHITCOMB | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GLADYS WANYEKI | |||||||
| IMMEDIATE-PAST CONTROLLER | 40.00 | 0.00 | $67,229 | $0 | $12,111 | Yes (X) | |
| JOSEPH GALVIN | |||||||
| COO | 40.00 | 0.00 | $92,996 | $0 | $14,040 | Yes (X) | |
| MIGUEL SAN JUAN | |||||||
| IMMEDIATE-PAST CEO | 40.00 | 0.00 | $79,615 | $0 | $8,216 | Yes (X) | |
| MELISSA CHAPMAN | |||||||
| CONTROLLER | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $265,994 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $78,978 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $112,776 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $103,693 | FundraisingAmt |
| Related Organizations | $576,401 | RelatedOrganizationsAmt |
| Government Grants | $1,967,324 | GovernmentGrantsAmt |
| All Other Contributions | $2,020,242 | AllOtherContributionsAmt |
| Noncash Contributions | $68,843 | NoncashContributionsAmt |
| Total Contributions | $4,667,660 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LEGAL AND IMMIGRATION | 624100 | $175,318 | $175,318 |
| OTHER PROGRAM | 624100 | $95,292 | $95,292 |
| CLINICAL SERVICES | 624100 | $33,161 | $33,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $303,771 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,084 | TotalRevenueColumnAmt |
| Exclusion | $154,084 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $135,589 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $103,693 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $115,251 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,338 | TotalRevenueColumnAmt |
| Exclusion | $20,338 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $1,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,638 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,638 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,147,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $305,409 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $174,422 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,891 | TotalAmt |
| Program Services | $603,891 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,624 | TotalAmt |
| Program Services | $198,329 | ProgramServicesAmt |
| Management And General | $13,608 | ManagementAndGeneralAmt |
| Fundraising | $26,687 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,226,522 | TotalAmt |
| Program Services | $1,851,085 | ProgramServicesAmt |
| Management And General | $126,651 | ManagementAndGeneralAmt |
| Fundraising | $248,786 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,954 | TotalAmt |
| Program Services | $82,404 | ProgramServicesAmt |
| Management And General | $1,552 | ManagementAndGeneralAmt |
| Fundraising | $12,998 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,241 | TotalAmt |
| Program Services | $436,315 | ProgramServicesAmt |
| Management And General | $23,791 | ManagementAndGeneralAmt |
| Fundraising | $51,135 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,245 | TotalAmt |
| Program Services | $163,479 | ProgramServicesAmt |
| Management And General | $9,405 | ManagementAndGeneralAmt |
| Fundraising | $21,361 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,470 | TotalAmt |
| Program Services | $223,315 | ProgramServicesAmt |
| Management And General | $78,808 | ManagementAndGeneralAmt |
| Fundraising | $2,347 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,861 | TotalAmt |
| Program Services | $492 | ProgramServicesAmt |
| Management And General | $1,388 | ManagementAndGeneralAmt |
| Fundraising | $86,981 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,933 | TotalAmt |
| Program Services | $127,457 | ProgramServicesAmt |
| Management And General | $18,035 | ManagementAndGeneralAmt |
| Fundraising | $55,441 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,110 | TotalAmt |
| Program Services | $187,932 | ProgramServicesAmt |
| Management And General | $8,178 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,643 | TotalAmt |
| Program Services | $95,670 | ProgramServicesAmt |
| Management And General | $821 | ManagementAndGeneralAmt |
| Fundraising | $2,152 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,848 | TotalAmt |
| Program Services | $13,272 | ProgramServicesAmt |
| Management And General | $1,173 | ManagementAndGeneralAmt |
| Fundraising | $403 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,091 | TotalAmt |
| Program Services | $65,418 | ProgramServicesAmt |
| Management And General | $11,673 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,361 | TotalAmt |
| Program Services | $79,631 | ProgramServicesAmt |
| Management And General | $14,388 | ManagementAndGeneralAmt |
| Fundraising | $4,342 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER OPERATING EXPENSE | $83,926 | $45,896 | $22,992 | $15,038 |
| DUES AND SUBSCRIPTIONS | $31,690 | $19,073 | $1,200 | $11,417 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,066,410 | TotalAmt |
| Program Services | $4,193,659 | ProgramServicesAmt |
| Management And General | $333,663 | ManagementAndGeneralAmt |
| Fundraising | $539,088 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,656 | BOYAmt |
| EOY | $7,233 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,677 | BOYAmt |
| EOY | $793,773 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,146 | BOYAmt |
| EOY | $29,099 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,098 | BOYAmt |
| EOY | $539,747 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,851 | BOYAmt |
| EOY | $36,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $537,273 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $272,684 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,076 | BOYAmt |
| EOY | $264,589 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674,430 | BOYAmt |
| EOY | $1,667,573 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,717 | BOYAmt |
| EOY | $301,489 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,501,651 | BOYAmt |
| EOY | $3,640,029 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,617 | BOYAmt |
| EOY | $408,454 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,796 | BOYAmt |
| EOY | $39,782 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,075 | BOYAmt |
| EOY | $223,062 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,488 | BOYAmt |
| EOY | $671,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,415,280 | BOYAmt |
| EOY | $2,419,107 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,633 | BOYAmt |
| EOY | $537,374 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,250 | BOYAmt |
| EOY | $12,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,967,163 | BOYAmt |
| EOY | $2,968,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,501,651 | BOYAmt |
| EOY | $3,640,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $81,081 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$54,285 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$25,228 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,902,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,788,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,568,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,510,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,667,660 | CurrentTaxYearAmt |
| Total | $24,437,537 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,902,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,788,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,568,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,510,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,667,660 | CurrentTaxYearAmt |
| Total | $24,437,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,437,537 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,084 | CurrentTaxYearAmt |
| Total | $537,791 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,338 | CurrentTaxYearAmt |
| Total | $83,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,058,444 | TotalSupportAmt |
| Public Support CY170 | 0.97520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,250 | BeginningYearBalanceAmt |
| End Year Balance | $12,250 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,250 | BeginningYearBalanceAmt |
| End Year Balance | $12,250 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,250 | BeginningYearBalanceAmt |
| End Year Balance | $12,250 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Contributions | $2,250 | ContributionsAmt |
| End Year Balance | $12,250 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $10,000 | ContributionsAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,699 | DepreciationAmt |
| Book Value | $36,172 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $494,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,985 | DepreciationAmt |
| Book Value | $228,417 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $264,589 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SPLIT-INTEREST AGREEMENT | $289,239 |
| BENEFICAL INTEREST HELD BY OTHERS | $12,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $301,489 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO ARCHDIOCESE OF ATLANTA | Desc |
| Amt | $223,062 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $223,062 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,654,945 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$54,285 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $446,488 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $115,251 | OtherRevenueAmt |
| Revenue Not Reported | $507,454 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,147,491 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,147,491 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,628,149 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $446,488 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $115,251 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $561,739 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,066,410 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,066,410 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DURING 2011, THE ORGANIZATION ESTABLISHED A TRUST ARRANGEMENT WITH THE CATHOLIC FOUNDATION OF NORTH GEORGIA(" THE FOUNDATION"), THE PURPOSE OF WHICH IS TO PROVIDE A PERMANENT ENDOWMENT TO SUPPORT THE FUTURE NEEDS AND GENERAL MISSION OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES, NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION CONSIDERS ALL OF ITS ACTIVITIES TO BE DIRECTLY RELATED TO ITS EXEMPT PURPOSE FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS AS OF JUNE 30, 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 115,251. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 115,251. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $239,282 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $103,693 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $135,589 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $115,251 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $239,282 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $103,693 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $135,589 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $115,251 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $115,251 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,338 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOOD, SHELTER & CLOTHING | 605 | $482,680 | $68,843 | FMV | MEDICAL SUPPLIES AND FOOD |
| FOOD, SHELTER & CLOTHING | 150 | $52,358 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT APPLICANTS NEED TO FILL OUT THE GRANT APPLICATION FORMS AND FOLLOW THE GUIDELINES. GRANT COMMITTEE REVIEWS ALL THE GRANTS AND ALSO ENSURES THEY MEET THE ELIGIBILITY AND REPORTING REQUIREMENTS FOR THE RESPECTIVE GRANTING AGENCY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $68,843 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | CATHOLIC CHARITIES ATLANTA, A MINISTRY ROOTED IN THE GOSPEL, PARTNERS WITH OUR COMMUNITY TO MOVE PEOPLE FACING ADVERSITY TO WHOLENESS AND SELF-SUFFICIENCY. |
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTOR ROSEMARIE THURSTON AND DIRECTOR DONNA BERGESON ARE CO-WORKERS. DIRECTOR ARCHBISHOP GREGORY AND DIRECTOR BISHOP TALLEY ARE CO-WORKERS AT ARCHDIOCESE. |
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE THE FORM 990 IS FILED, A PRELIMINARY COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. ALL ISSUES THAT ARISE FROM THIS REVIEW ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. A FINAL COPY OF THE FORM 990 IS THEN RE-CIRCULATED TO THE BOARD OF DIRECTORS WITH ANY ADDITIONAL INFORMATION DEEMED NECESSARY DUE TO THE CHANGES. UPON APPROVAL OF THE BOARD OF DIRECTORS, THE FORM 990 IS FINALIZED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE TO THE BOARD CHAIRMAN ON AN ANNUAL BASIS ANY POTENTIAL CONFLICTS OF INTEREST AND SIGN AN AFFIRMATION THAT THERE ARE NO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION PACKAGE ANNUALLY AND COMPARES IT TO CURRENT MARKET STANDARDS. SENIOR MANAGEMENT'S COMPENSATION IS REVIEWED IN COMPARISON TO CURRENT MARKET CONDITIONS AND ANY ADJUSTMENTS ARE APPROVED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -25,228. |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE TO THIS PROCESS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARCHDIOCESE OF ATLANTA | ||||||||||
| 2401 LAKE PARK DRIVE SE | SMYRNA | GA | 30080 | 580677170 | DIOCESE | GA | 501(C)(3) | LINE 1 | N/A | 0 |
| CATHOLIC FOUNDATION OF NORTH GA | ||||||||||
| 780 JOHNSON FERRY RD STE 750 | ATLANTA | GA | 30342 | 582008930 | FOUNDATION | GA | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ARCHDIOCESE OF ATLANTA | ||
| C | $576,401 | CASH DONATION |
| ARCHDIOCESE OF ATLANTA | ||
| K | $121,302 | MARKET RATE FOR RENTAL-IN-KIND |
| ARCHDIOCESE OF ATLANTA | ||
| P | $652,481 | EMPLOYEE BENEFIT PREMIUMS |
| ARCHDIOCESE OF ATLANTA | ||
| P | $49,971 | OTHER EXPENSE REIMBURSE |
| ARCHDIOCESE OF ATLANTA | ||
| R | $465,636 | FUNDS ON DEPOSIT |
| CATHOLIC FOUNDATION OF NORTH GA | ||
| R | $12,250 | ENDOWMENT FUNDS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R - ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | SCHEDULE R, PART V, #1K ORGANIZATION RECEIVES USE OF FACILITIES AND OTHER EXPENSES FROM THE ARCHDIOCESE OF ATLANTA. FOR FINANCIAL STATEMENT PURPOSES, $121,302 WAS RECORDED AS IN-KIND CONTRIBUTIONS REVENUE AND OFFSETTING EXPENSES. NO AMOUNTS ARE REFLECTED IN TAX RETURN REVENUE OR EXPENSES RELATED TO THE LEASE OF FACILITIES OTHER THAN ON SCHEDULE R. SCHEDULE R, PART V, #1P ORGANIZATION REIMBURSES THE ARCHDIOCESE OF ATLANTA FOR EMPLOYEE HEALTH AND RETIREMENT BENEFITS AND OTHER SIMILAR OPERATING EXPENSES. AS OF JUNE 30, 2015, APPROXIMATELY $220,000 IS OWED TO THE ARCHDIOCESE FOR THESE EXPENSES. SCHEDULE R, PART V, #1R CATHOLIC CHARITIES OF ATLANTA DEPOSITS ITS EXCESS CASH AND INVESTMENTS WITH THE ARCHODIOCESE OF ATLANTA'S DEPOSIT AND LOAN FUND TO INCREASE ITS INVESTMENT EARNINGS. AS OF JUNE 30, 2015, $465,636 WAS ON DEPOSIT IN THE DEPOSIT AND LOAN FUND. THE DEPOSIT AND LOAN FUND RECEIVES FUNDS FROM THE VARIOUS SCHOOLS, PARISHES AND OTHER RELATED ORGANIZATIONS AND IN TURN LOANS FUNDS TO OTHER SCHOOLS, PARISHES AND OTHER RELATED ORGANIZATIONS. SCHEDULE R, PART V, #1R THE ENDOWMENT FUNDS OF THE ORGANIZATION ARE HELD BY THE CATHOLIC FOUNDATION OF NORTH GEORGIA (FOUNDATION). THE ARCHBISHOP OF THE ARCHDIOCESE OF ATLANTA APPROVES ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION AND FOR CATHOLIC CHARITIES OF ATLANTA. | ExplanationTxt |
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