2016-03-08T07:43:16-06:00 2015-06-30 721396621 CARR RIGGS & INGRAM LLC 4360 CHAMBLEE DUNWOODY RD STE 420 ATLANTA GA 30341 990 2014-07-01 581097003 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ATLANTA INC CATH 4049207725 2401 LAKE PARK DRIVE SE SMYRNA GA 30080 VANESSA RUSSELL CEO 4049207725 2016-03-07 1 JOHN LESLIE P00013252 7704576606 2014 2016-08-17 19:52:53Z VANESSA RUSSELL 2401 LAKE PARK DRIVE SE SMYRNA GA 30080 5262742 0 0928 X WWW.CATHOLICCHARITIESATLANTA.ORG X 1953 GA SEE SCHEDULE O 18 15 80 1043 0 0 4510698 4667660 395748 303771 147482 154084 21802 21976 5075730 5147491 481544 603891 0 0 3544305 3267586 0 0 539088 1173065 1194933 5198914 5066410 -123184 81081 3501651 3640029 534488 671298 2967163 2968731 X CATHOLIC CHARITIES ATLANTA, A MINISTRY ROOTED IN THE GOSPEL, PARTNERS WITH OUR COMMUNITY TO MOVE PEOPLE FACING ADVERSITY TO WHOLENESS AND SELF-SUFFICIENCY. 0 0 1782815 551533 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. 1340618 52358 95292 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. 1070226 0 175318 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. 0 0 33161 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. 0 0 33161 4193659 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 19 0 1 80 1 0 0 0 0 0 1 1 0 0 0 0 X 18 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X MELISSA CHAPMAN 4049207725 2401 LAKE PARK DRIVE SE SMYRNA GA 30080 ARCHBISHOP WILTON GREGORY DIRECTOR 0.30 40.00 X 0 34169 45333 BISHOP DAVID P TALLEY DIRECTOR 1.00 40.00 X 0 44809 32782 AMY VENTLING-HESTER DIRECTOR 0.50 0.00 X 0 0 0 BARRY MCCARTHY DIRECTOR 0.50 0.00 X 0 0 0 BRIAN FITZGERALD DIRECTOR 0.50 0.00 X 0 0 0 CARLOS NAVARRO DIRECTOR 0.50 0.00 X 0 0 0 DONNA BERGESON DIRECTOR 0.50 0.00 X 0 0 0 DRGREG THOMPSON DIRECTOR 0.50 0.00 X 0 0 0 G ROTH KEHOE DIRECTOR 0.50 0.00 X 0 0 0 JIM PENISTON DIRECTOR 0.50 0.00 X 0 0 0 MAURA A MCKENNA DIRECTOR 0.50 0.00 X 0 0 0 MEG TAYLOR DIRECTOR 0.50 0.00 X 0 0 0 MIKE FLANAGAN DIRECTOR 0.50 0.00 X 0 0 0 NICK DJURIC CHAIR 0.50 0.00 X X 0 0 0 ROSEMARIE THURSTON SECRETARY 0.50 0.00 X X 0 0 0 SCOTT GARRETT DIRECTOR 0.50 0.00 X 0 0 0 VANESSA K RUSSELL CEO/ VICE CHAIR 0.50 0.00 X X 26154 0 294 MAGGIE WHITCOMB DIRECTOR 0.50 0.00 X 0 0 0 GLADYS WANYEKI IMMEDIATE-PAST CONTROLLER 40.00 0.00 X 67229 0 12111 JOSEPH GALVIN COO 40.00 0.00 X 92996 0 14040 MIGUEL SAN JUAN IMMEDIATE-PAST CEO 40.00 0.00 X 79615 0 8216 MELISSA CHAPMAN CONTROLLER 40.00 0.00 X 0 0 0 265994 78978 112776 0 0 0 0 0 103693 576401 1967324 2020242 68843 4667660 LEGAL AND IMMIGRATION 624100 175318 175318 OTHER PROGRAM 624100 95292 95292 CLINICAL SERVICES 624100 33161 33161 303771 154084 154084 135589 103693 115251 20338 20338 OTHER INCOME 812900 1638 1638 1638 5147491 305409 0 174422 603891 603891 238624 198329 13608 26687 2226522 1851085 126651 248786 96954 82404 1552 12998 511241 436315 23791 51135 194245 163479 9405 21361 304470 223315 78808 2347 88861 492 1388 86981 200933 127457 18035 55441 196110 187932 8178 98643 95670 821 2152 14848 13272 1173 403 77091 65418 11673 98361 79631 14388 4342 OTHER OPERATING EXPENSE 83926 45896 22992 15038 DUES AND SUBSCRIPTIONS 31690 19073 1200 11417 5066410 4193659 333663 539088 59656 7233 539677 793773 40146 29099 513098 539747 28851 36526 537273 272684 319076 264589 1674430 1667573 326717 301489 3501651 3640029 389617 408454 42796 39782 102075 223062 534488 671298 X 2415280 2419107 539633 537374 12250 12250 2967163 2968731 3501651 3640029 X 81081 -54285 -25228 X X 0 1 X 1 1 1 X 4902386 5788483 4568310 4510698 4667660 24437537 4902386 5788483 4568310 4510698 4667660 24437537 24437537 67446 48477 124190 143594 154084 537791 12317 15982 14792 20687 19338 83116 25058444 0.97520 0.97900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12250 12250 12250 12250 12250 12250 10000 2250 12250 10000 10000 1.00000 0 1 1 42871 6699 36172 494402 265985 228417 264589 SPLIT-INTEREST AGREEMENT 289239 BENEFICAL INTEREST HELD BY OTHERS 12250 301489 DUE TO ARCHDIOCESE OF ATLANTA 223062 223062 X 5654945 -54285 446488 115251 507454 5147491 0 5147491 5628149 446488 115251 561739 5066410 0 5066410 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. GALA 239282 103693 135589 115251 239282 103693 135589 115251 115251 20338 1 FOOD, SHELTER & CLOTHING 605 482680 68843 FMV MEDICAL SUPPLIES AND FOOD FOOD, SHELTER & CLOTHING 150 52358 PART I, LINE 2: 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. X 68843 THRIFT STORE FMV 0 1 0 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. 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 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 ARCHDIOCESE OF ATLANTA C 576401 CASH DONATION ARCHDIOCESE OF ATLANTA K 121302 MARKET RATE FOR RENTAL-IN-KIND ARCHDIOCESE OF ATLANTA P 652481 EMPLOYEE BENEFIT PREMIUMS ARCHDIOCESE OF ATLANTA P 49971 OTHER EXPENSE REIMBURSE ARCHDIOCESE OF ATLANTA R 465636 FUNDS ON DEPOSIT CATHOLIC FOUNDATION OF NORTH GA R 12250 ENDOWMENT FUNDS SCHEDULE R - ADDITIONAL INFORMATION 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.