2013-02-11T07:22:35-06:00 2012-06-30 LANEY BOTELER & KILLINGER 100 ASHFORD CTR N STE 310 ATLANTA GA 303384862 990 2011-07-01 581097003 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ATLANTA INC CATH 4048816571 680 WEST PEACHTREE STREET NW ATLANTA GA 30308 JOSEPH GALVIN 4048816571 2013-02-04 true JOHN LESLIE 7703948000 2013-02-06 2011 2016-02-25 16:41:14Z JOSEPH GALVIN 680 WEST PEACHTREE STEET NW ATLANTA GA 30308 6380784 false X WWW.CATHOLICCHARITIESATLANTA.ORG X 1953 GA CATHOLIC CHARITIES ATLANTA, A MINISTRY ROOTED IN THE GOSPEL, PARTNERS WITH OUR COMMUNITY TO MOVE PEOPLE FACING ADVERSITY TO WHOLENESS AND SELF-SUFFICIENCY. 29 26 95 1544 0 4902386 5788483 459913 428549 67446 48477 15161 19041 5444906 6284550 508315 468470 0 3646803 3367826 0 500509 1160252 1206077 5315370 5042373 129536 1242177 2925120 4117343 463301 543948 2461819 3573395 X CATHOLIC CHARITIES ATLANTA, A MINISTRY ROOTED IN THE GOSPEL, PARTNERS WITH OUR COMMUNITY TO MOVE PEOPLE FACING ADVERSITY TO WHOLENESS AND SELF-SUFFICIENCY. false false 907548 159300 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. 1394406 372230 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. 924119 208608 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. 973501 96240 60641 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. 973501 96240 60641 4199574 true true false false false false false false false true true false false true true true true false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false false true 24 0 true 95 true false false false false false true true false false false false X 29 26 true false false false false false false true true false false true true true true true true true true false GA X CAMTUYEN PHAM CPA 4049782771 680 W PEACHTREE ST NW ATLANTA GA 30308 JOSEPH KRYGIEL 40.00 X X 101371 0 17179 MONSIGNOR JOSEPH CORBETT 1.00 X 0 39508 53181 ARCHBISHOP WILTON GREGORY 0.25 X 0 32486 32325 BO SPALDING 0.75 X 0 0 0 DR JOHN O'SHEA 0.75 X 0 0 0 DRGREG THOMPSON 0.50 X 0 0 0 IGNACIO TABOADA 0.50 X 0 0 0 JEFF NEPPL 0.50 X 0 0 0 JINNY KEOUGH 0.50 X X 0 0 0 MARK DE ST AUBIN 0.75 X 0 0 0 NICK DJURIC 0.50 X X 0 0 0 ROCCO TESTANI 1.00 X 0 0 0 SCOTT GARRETT 0.75 X X 0 0 0 STEVEN RUSSELL 0.50 X 0 0 0 DONNA BERGESON 0.75 X 0 0 0 MIKE FLANAGAN 0.50 X 0 0 0 REV BILL GARRETT 0.50 X 0 0 0 DAVID HANNA 0.50 X 0 0 0 ELLIOT HARRIS 1.00 X 0 0 0 AMY VENTLING-HESTER 0.50 X 0 0 0 DR ELOISA KLEMENTICH 0.50 X 0 0 0 JOHN NEE 1.50 X 0 0 0 CINDY NOFI 0.50 X 0 0 0 VANESSA RUSSELL 1.00 X 0 0 0 MEG TAYLOR 0.50 X 0 0 0 BARRY MCCARTHY 0.50 X 0 0 0 SALVADOR ARIAS 0.50 X 0 0 0 RENE DIAZ 0.50 X 0 0 0 ROSEMARIE THURSTON 0.50 X 0 0 0 JOSEPH GALVIN 40.00 X 85647 0 15871 CAMTUYEN PHAM 40.00 X 60982 0 14755 248000 71994 133311 1 false false false 195764 2060000 1751310 1781409 92100 5788483 CLINICAL SERVICES 624100 208608 208608 LEGAL AND IMMIGRATION 624100 159300 159300 OTHER PROGRAM 624100 60641 60641 428549 48477 48477 113216 195764 96234 16982 16982 OTHER INCOME 812900 2059 2059 2059 6284550 430608 65459 468470 468470 310877 267635 13861 29381 2238367 1927021 99802 211544 106948 89246 12594 5108 509323 443165 24167 41991 202311 174407 9325 18579 170945 126832 39368 4745 180666 7434 16863 156369 282788 232139 38904 11745 175211 171479 3732 87503 84796 2579 128 49707 17687 29199 2821 41686 36842 4844 80016 68395 8000 3621 OTHER OPERATING EXPENSES 83459 54101 21060 8298 DUES AND SUBSCRIPTIONS 54096 29925 17992 6179 5042373 4199574 342290 500509 5800 35119 1988814 1592566 67759 37134 407356 422819 12973 16501 352466 168143 86538 184323 1501352 355880 327529 2925120 4117343 270969 286057 36667 20000 155665 237891 463301 543948 X 1727226 2963741 724593 597404 10000 12250 2461819 3573395 2925120 4117343 X 1242177 -130601 X false true true X true true X 4379597 4284059 4640796 4902386 5788483 23995321 4379597 4284059 4640796 4902386 5788483 23995321 23995321 140184 141173 62759 67446 48477 460039 196993 13409 12317 15982 238701 2603 2001 1136 1844 2059 9643 24703704 2388814 0.97130 0.96630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 10000 2250 12250 10000 10000 1.00000 false true true 352466 168143 184323 184323 SPLIT-INTEREST AGREEMENT 315279 BENEFICAL INTEREST HELD BY OTHERS 12250 327529 DUE TO ARCHDIOCESE OF ATLANTA 237891 237891 6284550 5042373 1242177 1242177 6763701 382917 96234 479151 6284550 6284550 5521524 382917 96234 479151 5042373 5042373 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 DURING 2011, 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. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X 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, 2012. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITION AS OF JUNE 30, 2012. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FUNDRAISING EXPENSES 96,234 FUNDRAISING EXPENSES -96,234 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 96,234 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D FUNDRAISING EXPENSES 96,234 GALA 308980 195764 113216 96234 308980 195764 113216 96234 96234 16982 true FOOD, SHELTER & CLOTHING 148 96240 FOOD, SHELTER & CLOTHING 533 372230 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, 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 IT MEETS THE ELIGIBILITY AND REPORTING REQUIREMENT FOR THE RESPECTIVE GRANTING AGENCY. X 92100 THRIFT STORE FMV false true false ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D 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. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 STEVEN RUSSELL VANESSA RUSSELL DIRECTOR DIRECTOR HUSBAND AND WIFE NICK DJURIC ROCCO TESTANI DIRECTOR DIRECTOR CO-WORKER DONNA BERGESON ROSEMARIE THURSTON DIRECTOR DIRECTOR CO-WORKER ARCHBISHOP GREGORY MONSIGNOR CORBETT DIRECTOR DIRECTOR CO-WORKERS AT ARCHDIOCESE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B 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 FINANIZED AND FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION PACKAGE ANNUALLY AND COMPARES IT TO CURRENT MARKET STANDARDS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SENIOR MANAGEMENT'S COMPENSATION IS REVIEWED IN COMPARISON TO CURRENT MARKET CONDITIONS AND ANY ADJUSTMENTS ARE APPROVED BY THE CEO. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 THE TOTAL DECREASE OF 130,601 IN NET ASSETS INCLUDES THE DECREASE IN VALUE OF SPLIT-INTEREST AGREEMENT OF 30,601 AND RESTRICTED NET ASSETS REFUNDED OF 100,000. ARCHDIOCESE OF ATLANTA 2401 LAKE PARK DRIVE SE SMYRNA GA 30080 580677170 DIOCESE GA 501C3 1 N/A false CATHOLIC FOUNDATION OF NORTH GA 780 JOHNSON FERRY RD STE 750 ATLANTA GA 30342 582008930 FOUNDATION GA 501C3 7 N/A false false false true false false false false false false true false false false false true false true false ARCHDIOCESE OF ATLANTA C 2060000 CASH DONATION ARCHDIOCESE OF ATLANTA J 184409 MARKET RATE FOR RENTAL ARCHDIOCESE OF ATLANTA O 632978 EMPLOYEE BENEFIT PREMIUMS ARCHDIOCESE OF ATLANTA O 89002 OTHER EXPENSE REIMBURSE ARCHDIOCESE OF ATLANTA Q 1321126 FUNDS ON DEPOSIT CATHOLIC FOUNDATION OF NORTH GA Q 12250 ENDOWMENT FUNDS ADDITIONAL INFORMATION SCHEDULE R SCHEDULE R PART V 1J ORGANIZATION RECEIVES USE OF FACILITIES AND OTHER EXPENSES FROM THE ARCHDIOCESE OF ATLANTA FOR FINANCIAL STATEMENT PURPOSES 184409 WAS RECORDED AS INKIND 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 1O ORGANIZATION REIMBURSES THE ARCHDIOCESE OF ATLANTA FOR EMPLOYEE HEALTH AND RETIREMENT BENEFITS AND OTHER SIMILAR OPERATING EXPENSES AS OF JUNE 30 2012 APPROXIMATELY 238000 IS OWED TO THE ARCHDIOCESE FOR THESE EXPENSES SCHEDULE R PART V 1Q CATHOLIC CHARITIES OF ATLANTA DEPOSITS ITS EXCESS CASH AND INVESTMENTS WITH THE ARCHODIOCESE OF ATLANTAS DEPOSIT AND LOAN FUND TO INCREASE ITS INVESTMENT EARNINGS AS OF JUNE 30 2012 1321126 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 2 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