2013-05-09T15:53:51-05:00 2012-06-30 KPMG LLP 1676 International Drive McLean VA 22102 990 2011-07-01 530196524 Catholic Charities of the Archdiocese of Washington % MJ MORROW CATH 2027724300 924 G Street NW Washington DC 20001 MJ Morrow 2013-05-08 7032868000 2011 2016-02-25 16:41:14Z JOHN JOSEPH ENZLER 924 G Street NW Washington DC 20001 24008334 false 0928 X www.catholiccharitiesdc.org X 1929 DC CATHOLIC CHARITIES IS THE AREA'S LEADING PROVIDER OF COMPREHENSIVE HUMAN SERVICES, OFFERED TO INDIVIDUALS AND FAMILIES IN NEED, THROUGH 94 PROGRAMS IN 88 GEOGRAPHICALLY DIVERSE LOCATIONS. 25 24 2156 25 0 17038866 19675906 4648590 3866357 -40973 36331 158032 382677 21804515 23961271 0 0 0 0 11257490 12641698 0 0 0 10386968 9896991 21644458 22538689 160057 1422582 23391006 20416322 9678209 3723845 13712797 16692477 THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON IS THE AREA'S LEADING PROVIDER OF COMPREHENSIVE HUMAN SERVICES, OFFERED TO INDIVIDUALS AND FAMILIES IN NEED, THROUGH 94 PROGRAMS IN 88 GEOGRAPHICALLY DIVERSE LOCATIONS. false false 15771561 1486911 FAMILY AND CHILDREN CARE: CHILDREN'S DAY CARE, FOSTER CARE, ELDERLY CARE, GROUP COUNSELING, AND COUNSELING FOR ADOPTION AND PRE-ADOPTION. COMMUNITY SERVICE: HELP THE COMMUNITY IN EMERGENCY SERVICE IMMIGRATION AND REFUGEE SHELTERS, A HEALTH AND LEGAL NETWORK, AND DEALING WITH THE GENERAL SOCIAL CONCERNS OF THE COMMUNITY AT LARGE. SHELTER AND HOMELESS SERVICES: PROVIDE TEMPORARY SHELTER FOR THE COMMUNITY'S HOMELESS MEN AND WOMEN. 2757583 2762123 SHARE: PROVIDE A FOOD DISTRIBUTION SERVICE AT DISCOUNTED PRICES FOR QUALIFIED LOW INCOME FAMILIES. 18529144 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 97 0 true 2156 true false false false false false true true false false false false X 25 24 false false false false true true true true true false false false true true true true true true false false X MJ MORROW 2027724314 924 G STREET NW WASHINGTON DC 20001 X HENRY J FERRERO JR 3.0 X 0 0 0 CHARLES S ABELL 5.0 X 0 0 0 MICHELE BURKE BOWE 3.0 X 0 0 0 AMBASSADOR JERRY BREMER III 2.0 X 0 0 0 JOHN GAUGHAN 2.0 X 0 0 0 MICHAEL KELLY 2.0 X 0 0 0 JO ANN LANG 1.0 X 0 0 0 JORGE LOPEZ 2.0 X 0 0 0 PETER E MAHONEY 2.0 X 0 0 0 ALICIA R ONG 2.0 X 0 0 0 JANIS M ORLOWSKI 2.0 X 0 0 0 HENRY RIVERA 2.0 X 0 0 0 GREGORY L ROHDE 3.0 X 0 0 0 DR RUTH SANCHEZ-WAY 2.0 X 0 0 0 DONNA FITZGERALD SHULER 2.0 X 0 0 0 GEORGE P CLANCY JR 2.0 X 0 0 0 JOHN DUFOUR 2.0 X 0 0 0 MARIA FISHER 2.0 X 0 0 0 KEVIN MCCONVILLE 2.0 X 0 0 0 MARY BURKE MORRIS 2.0 X 0 0 0 JOHN L CARR 2.0 X 0 0 0 DOUGLAS DONATELLI 5.0 X 0 0 0 JEFFERY NORRIS 2.0 X 0 0 0 SCOTT PASTRICK 2.0 X 0 0 0 JAMES SULLIVAN 2.0 X 0 0 0 Edward J Orzechowski 26.4 X 278549 0 33461 ANTHONY FALCONE 26.4 X 184628 0 33506 PATRICK W DUNNE 26.4 X 65606 0 860 JOHN JOSEPH ENZLER 26.4 X 2398 0 20172 MARY J MORROW 26.4 X 54554 0 2618 RICHARD W KALB 26.4 X 142782 0 11490 DENISE CAPACI 26.4 X 131644 0 14762 MICHELE SPARKS 26.4 X 125481 0 6255 FRED SARRAN 26.4 X 124783 0 5139 STEVEN SCHNIPPEL 26.4 X 118556 0 35041 1228981 0 163304 12 false true false KPMG LLP PO BOX 120001 DALLAS TX 75312 AUDIT AND TAX 421960 ASSOCIATED BUILDERS INC 4903 BALTIMORE AVENUE HYATTSVILLE MD 20781 CONTRACTOR 319159 THE ECHO GROUP 15 WASHINGTON STREET CONWAY NH 03818 CONSULTANT 302116 RAFFA Consulting 1899 L Street Suite 600 WASHINGTON DC 20744 Consulting 179159 Michelle Broadnax 9705 Poling Terrace FORT WASHINGTON MD 20744 medical services 175905 11 28474 3275177 13532924 2839331 19675906 SERVICE FEES 900099 3866357 3866357 3866357 36469 36469 0 0 46925 0 47063 0 -138 -138 -138 0 0 0 OTHER INCOME 900099 382677 382677 382677 23961271 4249034 0 36331 0 0 0 0 740207 591952 148255 0 9611107 7648332 1962775 0 614235 511081 103154 943547 785088 158459 732602 588009 144593 0 0 0 0 0 0 882372 334400 547972 176315 110962 65353 3143047 2796060 346987 0 0 426369 424302 2067 131701 62681 69020 0 0 43977 13069 30908 0 306793 168122 138671 71532 66983 4549 CLIENT ASSISTANCE 3565176 3543069 22107 UTILITIES 721187 574951 146236 TELEPHONE, DUES, DELIVERY 238552 141060 97492 MAINTENANCE AND MILEAGE 100490 86467 14023 89480 82556 6924 22538689 18529144 4009545 0 0 0 4431291 4743705 4455469 5260105 3388043 2266913 0 0 0 0 0 0 43801 79389 72112 72592 15589618 8362722 7529450 7226896 0 0 0 0 0 0 0 0 3470840 766722 23391006 20416322 3704742 2192226 0 0 35741 32262 0 0 0 0 0 0 2121360 142981 0 0 3816366 1356376 9678209 3723845 X 1766960 5472895 11945837 11219582 0 0 13712797 16692477 23391006 20416322 X 1422582 1557098 X false true true X true true X 21304146 19778432 18521703 17038866 19675906 96319053 1518282 4041391 3937785 4648590 3866357 18012405 22822428 23819823 22459488 21687456 23542263 114331458 114331458 136779 19463 21802 12871 36469 227384 136779 19463 21802 12871 36469 227384 93653 52307 0 163319 382677 691956 23052860 23891593 22481290 21863646 23961409 115250798 0.99202 0.99376 0.00197 0.00314 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15589618 8362722 7529450 7529450 0 ACCRUED SALARIES 3612881 MISCELLANEOUS 125845 ESCHEATMENT LIABILITY 133342 DUE TO AFFILIATES -2515692 1356376 SCHEDULE D, PART X FIN 48 FOOTNOTE NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE CATHOLIC CHARITIES AND AFFILIATES HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME AND CATHOLIC CHARITIES AND AFFILIATES DO NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT SHOULD BE RECORDED. X false false false false false false false false false Edward J Orzechowski 278549 0 0 0 0 0 21807 0 11654 0 312010 0 0 0 ANTHONY FALCONE 184628 0 0 0 0 0 15860 0 17646 0 218134 0 0 0 RICHARD W KALB 142782 0 0 0 0 0 9909 0 1581 0 154272 0 0 0 STEVEN SCHNIPPEL 118556 0 0 0 0 0 10515 0 24526 0 153597 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS THERE IS ONE CLASS OF MEMBERSHIP WHICH CONSISTS OF THE ARCHBISHOP OF THE ARCHDIOCESE OF WASHINGTON, ONE OR MORE VICARS GENERAL OF THE ARCHDIOCESE OF WASHINGTON AS DESIGNATED BY THE ARCHBISHOP, THE CHANCELLOR OF THE ARCHDIOCESE OF WASHINGTON, AND THE APPROPRIATE ARCHDIOCESAN SECRETARY OF THE ARCHDIOCESE OF WASHINGTON AS DESIGNATED BY THE ARCHBISHOP, AND THEIR SUCCESSORS IN OFFICE, EACH AS SELECTED OR APPOINTED ACCORDING TO THE DISCPLINE OF THE ROMAN CATHOLIC CHURCH. FORM 990, PART VI, SECTION A, LINE 7A POWER TO ELECT MEMBERS OF THE GOVERNING BODY EACH MEMBER SHALL HAVE THE RIGHT TO ELECT AND REMOVE MEMBERS OF THE BOARD OF THE BOARD OF DIRECTORS AND THE FILLING OF VACANCIES THAT MAY OCCUR. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS RESERVED TO MEMBERS THE MEMBERS RESERVE UNTO THEMSELVES ULTIMATE AUTHORITY TO AUTHORIZE: A)THE APPROVAL OF BORROWING MONEY FOR CAPITAL EXPENDITURES B)THE PURCHASE, SALE, LEASE DISPOSITION, OR HYPOTHECATION OF REAL PROPERTY C)THE APPOINTMENT OF FISCAL AUDITORS D)THE APPOINTMENT AND/OR TERMINATION OF THE PRESIDENT/CEO E)THE APPROVAL OF ANY BUDGET WHICH REFLECTS AN OPERATING DEFICIT F)THE AMENDMENT OF ARTICLES OF INCORPORATION AND THE ADOPTION OF BYLAWS, WITH THE SOLE RIGHT TO ALTER, CHANGE, OR AMEND SUCH BYLAWS; AND G)THE MERGING, LIQUIDATION, WINDING UP, OR ABANDOMENT OF ANY ENTITY FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEW PROCESS KPMG LLP, AN INDEPENDENT PUBLIC ACCOUNTING FIRM, PREPARES AND DETAIL REVIEWS FORM 990. AFTER INTERNAL MANAGEMENT'S REVIEW, THE BOARD OF DIRECTORS' FINANCE AND AUDIT COMMITTEE CONDUCTS A DETAIL REVIEW. THIS REVIEW TAKES PLACE BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY THE POLICY CALLS FOR THE BOARD AND MANAGEMENT TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE BOARD OF DIRECTORS, THROUGH THE EXECUTIVE COMMITTEE, REVIEWS ANY CONFLICT OF INTEREST THAT IS IDENTIFIED. THE FULL BOARD OF DIRECTORS WILL DETERMINE RESTRICTIONS IMPOSED ON AN IDENTIFIED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION PROCESS FOR THE CEO, IS AS FOLLOWS: - BOARD OF DIRECTORS, THROUGH THE EXECUTIVE COMMITTEE, CONDUCTS A THOROUGH REVIEW AND RECOMMENDS COMPENSATION. THE LAST REVIEW WAS FOR FY2008, AS NO INCREASES IN SALARY HAVE BEEN PROVIDED IN 2012. THE DELIBERATIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 5 RECONCILIATION OF NET ASSETS TEMP RESTRICTED CONTRIBUTIONS RELEASED 1,514,797 LOSS ON PLEDGES 33,896 UNREALIZED GAIN ON INVESTMENTS 8,404 ------------- 1,557,098 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Edward J Orzechowski TITLE:CEO HOURS:14 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANTHONY FALCONE TITLE:CFAO HOURS:14 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PATRICK W DUNNE TITLE:COO HOURS:14 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN JOSEPH ENZLER TITLE:CEO HOURS:14 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARY J MORROW TITLE:CFAO HOURS:14 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICHARD W KALB TITLE:Director of Admin HOURS:14 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DENISE CAPACI TITLE:Director of Division HOURS:14 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHELE SPARKS TITLE:Director of HR HOURS:14 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:FRED SARRAN TITLE:Controller HOURS:14 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEVEN SCHNIPPEL TITLE:DIRECTOR OF FINANCE HOURS:14 SPANISH CATHOLIC CENTER 925 G STREET NW WASHINGTON DC 20001 520980905 SOCIAL SERV DC 501(C)(3) 9 ADW true CATHOLIC CHARITIES FOUNDATION 924 G STREET WASHINGTON DC 20001 020671101 FUNDRAISING DC 501(C)(3) 11A ADW true ANCHOR MENTAL HEALTH ASSOCIATION 924 G STREET NW WASHINGTON DC 20001 520824835 SOCIAL SERV DC 501(C)(3) 9 ADW true ANCHOR HOUSING CORPORATION 924 G STREET WASHINGTON DC 20001 521181447 HOUSING DC 501(C)(3) 9 ADW true LT JOSEPH P KENNEDY INSTITUTE 924 G STREET NW WASHINGTON DC 20001 520824835 CHARITABLE DC 501(C)(3) 9 ADW true KENNEDY HOUSING CORPORATION 924 G STREET NW WASHINGTON DC 20001 521910220 HOUSING DC 501(C)(3) 9 ADW true KENNEDY HOUSING CORPORATION II 924 G STREET NW WASHINGTON DC 20001 030406267 HOUSING DC 501(C)(3) 9 ADW true CCS HOUSING INC 924 G STREET NW WASHINGTON DC 20001 562623529 HOUSING DC 501(C)(3) 9 ADW true ARCHDIOCESE OF WASHINGTON 5001 Eastern Avenue Hyattsville MD 20782 521214001 RELIGIOUS DC 501(C)(3) 1 NA false false false true false false false false false false false false false true true false false false true CATHOLIC CHARITIES FOUNDATION C 2264901 FMV