2013-02-13T15:37:36-06:00 2012-09-30 560747981 DIXON HUGHES GOODMAN LLP 4510 COX ROAD SUITE 200 GLEN ALLEN VA 230603394 990 2011-10-01 540505877 COMMONWEALTH CATHOLIC CHARITIES COMM 8042855900 1512 WILLOW LAWN DRIVE POB 6565 RICHMOND VA 232300565 JOANNE D NATTRASS 8042855900 2013-02-08 1 JANET L BROCKLEHURST CPA P00449539 8042827636 2011 2016-03-07 17:11:31Z JOANNE D NATTRASS POB 6565 RICHMOND VA 232300565 14482068 0 0928 X WWW.CCCOFVA.ORG X 1923 VA TO PROVIDE QUALITY, COMPASSIONATE HUMAN SERVICES TO ALL PEOPLE. 22 22 176 350 7040 -3623 1952419 7600757 1633904 6311274 4618 26491 50092 22804 3641033 13961326 434094 1273682 0 0 1787181 7258534 0 0 597184 1497051 5472256 3718326 14004472 -77293 -43146 4026540 4088853 1612271 1736104 2414269 2352749 X TO PROVIDE QUALITY, COMPASSIONATE HUMAN SERVICES TO ALL PEOPLE, ESPECIALLY THE MOST VULNERABLE, REGARDLESS OF FAITH, BY EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES AND BUILDING COMMUNITY THROUGH FAITH AND SERVICE. 0 0 6805095 170 4866883 CHILDREN SERVICES - SECURE PERMANENT HOMES FOR CHILDREN, SECURE FOSTER PARENTS TO CARE FOR INFANTS AND CHILDREN, REPRESENT CHILDREN WHO MUST APPEAR IN JUVENILE OR DOMESTIC RELATIONS COURTS AND PROMOTE SAFE COURT-ORDERED VISITS BETWEEN CHILDREN AND NON-CUSTODIAL PARENTS. 2780031 683014 461776 RESETTLEMENT SERVICES - PROVIDE ASSISTANCE TO REFUGEE FAMILIES TO SECURE HOUSING AND EMPLOYMENT, ASSIST REFUGEE FAMILIES TO LEARN THE ENGLISH LANGUAGE, PROVIDE INTERPRETATION SERVICES. 1626751 587287 209782 SAFETY NET SERVICES - PROVIDE EMERGENCY FINANCIAL ASSISTANCE, DEBT MANAGEMENT AND HOUSING SERVICES, PROVIDE A SINGLE POINT OF ENTRY TO RESPOND TO THOSE THREATENED BY HOMELESSNESS, ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES, ACT ON BEHALF OF THOSE INDIVIDUALS THAT HAVE NO FAMILY. 592557 284694 COUNSELING SERVICES - PROVIDE COMPREHENSIVE COUNSELING SERVICES TO INDIVIDUAL, FAMILIES, AND GROUPS, PROVIDE SAFE COURT-ORDERED VISITS BETWEEN CHILDREN AND THEIR NON-CUSTODIAL PARENTS. 427329 3211 481099 1019886 3211 765793 12231763 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 190 0 1 176 1 1 1 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X RICHARD CIOFANI 8042855900 1512 WILLOW LAWN DRIVE RICHMOND VA 23230 JOANNE D NATTRASS 37.50 X X 140907 0 10814 RICHARD CIOFANI 37.50 X X 94735 0 13976 KATHLEEN M MCCAULEY 1.00 X X 0 0 0 STANLEY HUDDLESTON 1.00 X X 0 0 0 MARY MARGARET KASTELBERG 1.00 X X 0 0 0 PATRICK F HEINEN 1.00 X 0 0 0 REV JOSEPH M BIBER 1.00 X 0 0 0 PAULA ALLOCCA 1.00 X 0 0 0 JOSEPH BOISINEAU 1.00 X 0 0 0 GERALD D BRITTLE 1.00 X 0 0 0 RICHARD DASH 1.00 X 0 0 0 RICHARD DERRICO 1.00 X 0 0 0 JAMES K DILL 1.00 X 0 0 0 RANDAL J GATZKE 1.00 X 0 0 0 RICHARD B JACKSON 1.00 X 0 0 0 TULINH LE 1.00 X 0 0 0 CHARLES G MARLOWE 1.00 X 0 0 0 BENJAMIN MILES 1.00 X 0 0 0 CLIONA MARY ROBB 1.00 X 0 0 0 LAURA SANCHEZ DEL SOLAR 1.00 X 0 0 0 KATHY SANTINI 1.00 X 0 0 0 BENJAMIN P SCAFIDI 1.00 X 0 0 0 TULSA SHARMA 1.00 X 0 0 0 PAUL SINCLAIR 1.00 X 0 0 0 235642 0 24790 1 0 1 0 VIRGINIA HOME FOR BOYS AND GIRLS 8716 W BROAD STREET RICHMOND VA 23294 GROUP HOME PROVIDER FOR FOSTER CARE 194124 PAETEC PO BOX 1283 BUFFALO NY 142401283 TELECOMMUNICATIONS PROVIDER 126966 DOMINION VA POWER PO BOX 25339 RICHMOND VA 23260 RECIPIENT OF ENERGYSHARE PAYMENTS 119316 3 329992 39088 121844 5601910 1507923 292215 7600757 CHILDREN SERVICES 624100 4866883 4866883 OTHER PROGRAMS 624100 488139 481099 7040 RESETTLEMENT SERVICES 624100 461776 461776 COUNSELING SERVICES 624100 284694 284694 SAFETY NET SERVICES 624100 209782 209782 6311274 26307 26307 398895 398711 184 184 184 118544 39088 122031 -3487 -3487 RECOVERY OF BAD DEBT 900099 25436 25436 MISCELLANEOUS INCOME 900099 855 855 26291 13961326 6304234 7040 49295 1273682 1273682 271617 271617 5400629 4532959 588431 279239 175886 153722 11795 10369 968679 787223 120112 61344 441723 357937 62305 21481 2663 2000 663 31000 27124 2466 1410 287934 263984 11827 12123 142885 4886 94 137905 116958 95420 13030 8508 28387 22320 3815 2252 432619 398095 22323 12201 319642 311024 7173 1445 37381 22025 9593 5763 101123 79908 20443 772 37340 33366 2813 1161 FOSTER PARENT PAYMENTS 3400949 3400949 TELECOMMUNICATIONS 225039 206701 13068 5270 OTHER PROGRAM EXPENSES 183340 183340 EQUIPMENT RENTAL AND MA 43161 32549 5932 4680 81835 42549 8025 31261 14004472 12231763 1175525 597184 1187134 1078035 519071 526224 1696140 1783585 13634 57017 2000587 1356595 610561 643992 4026540 4088853 1441685 1687362 170586 48742 1612271 1736104 X 1632691 1614511 781578 738238 2414269 2352749 4026540 4088853 X -43146 -18374 X X 0 1 1 X 1 1 X 5286265 5858435 5565882 9707361 7600757 34018700 5286265 5858435 5565882 9707361 7600757 34018700 34018700 2563 2679 16840 28721 26307 77110 12091 63080 159206 564762 22804 821943 34917753 0.97430 0.96740 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: MISCELLANEOUS REVENUES INCLUDE THE FOLLOWING: RECOVERY OF BAD DEBT: $25,436 OTHER INCOME: $855 FUNDRAISING INCOME: NET LOSS FROM FUNDRAISING EVENTS (EXCLUDING CONTRIBUTION REVENUE FROM THESE EVENTS) TOTALING $3,487. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106353 106353 1113325 827617 285708 234493 107217 127276 546416 421761 124655 643992 DUE TO RELATED ORGANIZATION 48742 48742 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION AND IT'S RELATED ENTITY ARE EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(C)(3) AND 509(A)(3) OF THE INTERNAL REVENUE CODE AND UNDER THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. IN ADDITION, THE INDIVIDUAL ENTITIES HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2012. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. HOLIDAY CONCERT 30385 14688 15697 4215 13355 4143 CSA AWARD 40675 9504 31171 2162 11499 500 16916 4 86572 14896 71676 21253 10277 3920 33791 157632 39088 118544 23415 25991 17775 54850 122031 -3487 1 FOOD DISTRIBUTION 14252 16346 268400 COST OF FOOD VALUE OF DONATED FOOD DISTRIBUTED TO NEEDY FAMILIES RENT, MORTGAGE AND UTILITY FINANCIAL ASSISTANCE 2583 305923 RENT, UTILITIES AND OTHER DIRECT FINANCIAL ASSISTANCE PAID TO REFUGEE FAMILIES. 590 659198 23815 MARKET VALUE - KELLY BLUE BOOK OR SIMILAR SERVICE VALUE OF DONATED VEHICLE DISTRIBUTED TO REFUGEE FAMILIES THROUGH A SERIES OF INTERVIEWS BY TRAINED STAFF AND VOLUNTEERS, THE FINANCIAL NEED OF THE RECIPIENT IS DETERMINED, DOCUMENTED AND ENTERED INTO A DATA BASE. AFTER COMPLETION OF THE INTERVIEW AND APPROVAL PROCESS, FOOD IS DISTRIBUTED TO THE RECIPIENT FAMILIES. FOR RENTAL, MORTGAGE AND UTILITY FINANCIAL ASSISTANCE, A CHECK IS WRITTEN ON BEHALF OF THE RECIPIENT DIRECTLY TO THEIR LANDLORDS, MORTGAGE COMPANY OR UTILITY PROVIDER. UNDER NO CIRCUMSTANCE IS A CHECK WRITTEN TO A NON-REFUGEE RECEPIENT OF FINANCIAL ASSISTANCE UNDER THIS PROGRAM. DIRECT PAYMENTS TO REFUGEE FAMILIES ARE MONITORED AS FOLLOWS: RENT, UTILITIES AND OTHER DIRECT FINANCIAL ASSISTANCE (INCLUDING CASH PAYMENTS) PAID TO REFUGEE FAMILIES AND INDIVIDUALS ARE MADE BY QUALIFIED, TRAINED STAFF AND VOLUNTEERS IN ACCORDANCE WITH THE TERMS OF THE FUNDING AWARDS. X X X 0 0 0 0 0 0 0 0 0 JOANNE D NATTRASS 140907 0 0 0 0 0 0 0 10814 0 151721 0 0 0 X 23815 MARKET - KELLY BLUE BOOK X 268400 COST OF FOOD 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE BISHOP OF THE CATHOLIC DIOCESE OF RICHMOND IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE BISHOP OF THE CATHOLIC DIOCESE OF RICHMOND IS THE SOLE MEMBER OF THE CORPORATION AND, AMONG OTHER THINGS, APPROVES THE APPOINTMENT OF NEW BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE BISHOP OF THE CATHOLIC DIOCESE OF RICHMOND IS THE SOLE MEMBER OF THE CORPORATION AND, AMONG OTHER THINGS, APPROVES THE APPOINTMENT OF NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. EACH DIRECTOR WAS ASKED TO CONFIRM ANY FAMILY RELATIONSHIP, WHETHER OR NOT THEY RECEIVED ANY COMPENSATION FROM THE ENTITY. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER IS REQUIRED TO CONFIRM IN WRITING THAT THEY HAVE REVIEWED THE VOLUNTEER MANUAL WHICH INCLUDES, AMONG OTHER THINGS,THE CONFLICT OF INTEREST, THE CODE OF ETHICS AND THE WHISTLEBLOWER POLICIES OF THE ORGANIZATION. ADDITIONALLY, THE ORGANIZATION ALSO CONDUCTS AN ANNUAL BOARD TRAINING IN JANUARY FOR NEWLY ELECTED BOARD MEMBERS, AS WELL AS, EXISTING BOARD MEMBERS. AMONG OTHER THINGS, THE ORGANIZATION'S POLICIES GOVERNING CONFLICT OF INTEREST, THE CODE OF ETHICS AND THE WHISTLEBLOWER POLICIES ARE REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND THE PERSONNEL COMMITTEE OF THE BOARD AFTER A REVIEW OF VARIOUS SURVEYS AND DOCUMENTS FROM CATHOLIC CHARITIES USA, THE TITAN GROUP AND OTHER LOCAL RICHMOND BASED NON-PROFITS. SENIOR MANAGEMENT USES, AMONG OTHER THINGS, THE DOL - BUREAU OF LABOR STATISTICS COMPENSATION SURVEY TO ASSIST WITH DETERMINING THE SALARY RANGES FOR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 COMMONWEALTH CATHOLIC CHARITIES MAINTAINS A WEBSITE THAT PROVIDES THE OPPORTUNITY FOR THE PUBLIC TO REQUEST A CORPORATE DOCUMENT INCLUDING THE FORM 990, FORM 990T,THE ANNUAL AUDIT REPORT, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -18,374. FORM 990, PART XI, LINE 2C: THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMONWEALTH HUMAN SERVICES FOUNDATION 1512 WILLOW LAWN DRIVE POB 6565 RICHMOND VA 23230 522374004 TO SUPPORT THE ACTIVITIES OF COMMONWEALTH CATHOLIC CHARITIES VA 501(C)(3) 11(A) COMMONWEALTH CATHOLIC CHARITIES 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 COMMONWEALTH HUMAN SERVICES FOUNDATION C 121844 CASH