2016-02-12T10:18:45-06:00 2015-06-30 454084437 WARREN AVERETT LLC 316 SOUTH BAYLEN ST SUITE 300 PENSACOLA FL 32502 990 2014-07-01 593213644 CATHOLIC CHARITIES OF NORTHWEST FLORIDA INC CATH 8504353516 11 NORTH B ST PENSACOLA FL 32502 JOHN GODLEWSKI TREASURER 8504353516 2016-02-03 1 MARGARET N MCGEE LORREN P00012084 8504357400 2016-02-03 2014 2016-08-17 19:52:53Z JOHN GODLEWSKI 11 NORTH B ST PENSACOLA FL 32502 3007055 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 77 352 0 0 4562220 2648537 210204 136582 2907 4506 188518 137378 4963849 2927003 1824051 1059491 0 0 2043790 1523907 0 0 26538 971934 810495 4839775 3393893 124074 -466890 3982743 2636459 1292583 413189 2690160 2223270 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 1917416 1059491 3885 FAMILY ASSISTANCE - FAMILY 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. 295325 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. 305298 127116 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. 78470 5581 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. 78470 5581 2596509 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 10 0 1 77 1 0 0 0 0 0 0 0 0 0 1 0 X 13 13 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X JOHN GODLEWSKI 8504353500 11 NORTH B ST PENSACOLA FL 32502 X PATRICK SCHLENKER CHAIRPERSON 1.00 X X 0 0 0 JANE HAYES VICE CHAIRPERSON 1.00 X X 0 0 0 JOHN GODLEWSKI TREASURER 1.00 X X 0 0 0 DALE KNEE SECRETARY 1.00 X X 0 0 0 MARGARET NEUBAUER PAST CHAIRPERSON 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 BOARD MEMBER 1.00 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 BOARD MEMBER 1.00 X 0 0 0 FR KEVIN MCQUONE PRIEST 1.00 X 0 0 0 CHRISTOPHER ROOT EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 107502 28917 657805 1419706 434607 2648537 IMMIGRATION 624100 127116 127116 ADOPTION 624100 5000 5000 DIRECT ASSISTANCE 624200 3885 3885 COUNSELING 624100 581 581 136582 4506 4506 151811 0 151811 151811 151811 33065 28917 16463 16602 16602 31176 63589 -32413 -32413 OTHER INCOME 900099 1378 1378 1378 2927003 288393 0 -9927 X 108064 108064 951427 951427 1523907 1057281 396492 70134 167372 77999 89373 23966 5918 2617 15431 80653 49004 31622 27 43153 13501 29652 145701 91399 53859 443 68811 52272 16512 27 11959 9459 2500 5502 677 4825 95006 64970 30036 10767 813 9954 REPAIRS AND MANINTENANC 144359 84593 59636 130 DUES, MEMBERSHIPS & LIC 38858 20328 14819 3711 BAD DEBT 13323 13323 OFFICE EQUIPMENT AND FU 10543 678 9865 -49478 8126 5761 -63365 3393893 2596509 770846 26538 1397924 673084 338110 213257 382500 175148 3902 4770 46023 46953 2103247 609133 1447560 1494114 366724 29133 3982743 2636459 457922 169064 672642 205345 31981 18100 25357 1480 104681 19200 1292583 413189 X 1178817 731234 1490166 1471330 21177 20706 2690160 2223270 3982743 2636459 -466890 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 12409 -471 11938 10476 1933 12409 10182 294 10476 10160 22 10182 8479 1681 10160 0 0 246555 246555 1424564 463073 961491 432128 146060 286068 1494114 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. GLOW RUN 19345 60 19285 10572 GOLF TOURNAMENT 29198 19803 9395 3320 2 13439 9054 4385 2571 61982 28917 33065 16463 16463 16602 FL 0 0 0 0 0 0 1 GULF COAST WORKFORCE BOARD 5230 WEST HIGHWAY 98 PANAMA CITY FL 32401 108064 BOOK TO PROVIDE CRITICAL AND EFFECTIVE SERVICES TO DISTRESSED COMMUNITITES DIRECT ASSISTANCE 56763 951427 CASH 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR, 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 CATHOLIC CHARITIES OF NWFL GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AT WWW.CCNWFL.ORG FORM 990, PART IX, LINE 24E POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 3,827. MANAGEMENT AND GENERAL EXPENSES 5,019. FUNDRAISING EXPENSES 224. TOTAL EXPENSES 9,070. EDUCATIONAL SUPPLIES: PROGRAM SERVICE EXPENSES 3,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,838. DIRECT ASSISTANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 697. BANK CHARGES: PROGRAM SERVICE EXPENSES 461. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506. THRIFT SHOP EXPENSES TO PAGE 9 CGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -63,589. TOTAL EXPENSES -63,589. 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 151811 1332458 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 0 1 1 1 0 DIOCESE OF PENSACOLA-TALLAHASSEE P 229812 CASH SUBSIDIES DIOCESE OF PENSACOLA-TALLAHASSEE Q 170529 REIMB. CHARGE FOR INSURANCE DIOCESE OF PENSACOLA-TALLAHASSEE R 112831 CASH DEPOSIT ACCOUNT DIOCESE OF PENSACOLA-TALLAHASSEE E 19201 LOANS