Catholic Charities Of The Archdiocese Of Washington Inc
- Assets
- $69.3m
- Revenue
- $52.8m
- Investments
- $0.0
- Employees
- 422
- Location
- Washington, DC
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 53-0196524
Organization Overview
Catholic Charities Of The Archdiocese Of Washington Inc is located in Washington, DC. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Catholic Charities Of The Archdiocese Of Washington Inc employed 422 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Archdiocese Of Washington Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Catholic Charities Of The Archdiocese Of Washington Inc generated $52.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $50.2m during the year ending 06/2022. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Catholic Charities Of The Archdiocese Of Washington Inc has awarded 21 individual grants totaling $159,160. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC CHARITIES IS THE AREA'S LEADING PROVIDER OF COMPREHENSIVE HUMAN SERVICES TO INDIVIDUALS AND FAMILIES IN NEED THROUGH 52 PROGRAMS IN 34 LOCATIONS IN DC AND MARYLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER AND HOMELESS SERVICES: PROVIDE TEMPORARY SHELTER FO THE COMMUNITY'S HOMELESS MEN AND WOMEN, SUPPORTIVE LONGER-TERM HOUSING SERVICES AND RAPID RE-HOUSING SERVICES.
FAMILY AND CHILDREN CARE: CASE MANAGEMENT TO SUPPORT FAMILIES IN CRISIS, REDUCE TRUANCY, AND ASSIST IN FAMILY REUNIFICATION. COMMUNITY SERVICE: HELP THE COMMUNITY IN EMERGENCY SERVICE IMMIGRATION AND REFUGEE SHELTERS, A HEALTH AND LEGAL NETWORK, AND DEALING WITH THE GENERAL SOCIAL CONCERN OF THE COMMUNITY AT LARGE.
SHARE: PROVIDE A FOOD DISTRIBUTION SERVICE AT DISCOUNTED PRICES FOR LOW- INCOME FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Dunne Chief Operating Officer | Officer | 26.2 | $300,009 |
Mary Jane Morrow Chief Financial Officer | Officer | 26.2 | $209,663 |
Denise Capaci Exec. Dir. - Adult & Children | Officer | 20 | $172,144 |
Reginald Gregory Exec. Director - Finance | 26.2 | $163,254 | |
Lucciola Lambruschini-Zapata Director - Dental Services | 20 | $162,796 | |
Michele Sparks Exec. Dir - Human Resources | 26.2 | $157,835 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
First Choice Protective Services L Temporary Staffing | 6/29/22 | $1,158,182 |
Emp Construction Llc Construction | 6/29/22 | $206,185 |
Rsm Us Llp Consulting | 6/29/22 | $177,242 |
Bdo Usa Llp Accounting & Tax | 6/29/22 | $133,567 |
Akinpetide Grace Medical | 6/29/22 | $108,744 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,213,190 |
| Related organizations | $500,000 |
| Government grants | $35,040,317 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,136,954 |
| Noncash contributions included in lines 1a–1f | $42,461 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,890,461 |
| Total Program Service Revenue | $3,299,184 |
| Investment income | $17,067 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$33,080 |
| Net Income from Fundraising Events | -$476,472 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,757,033 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,448 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,311,748 |
| Compensation of current officers, directors, key employees. | $862,492 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,165,058 |
| Pension plan accruals and contributions | $2,035,955 |
| Other employee benefits | $2,352,434 |
| Payroll taxes | $1,775,227 |
| Fees for services: Management | $16,765 |
| Fees for services: Legal | $76,999 |
| Fees for services: Accounting | $167,570 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,919 |
| Fees for services: Other | $6,115,424 |
| Advertising and promotion | $26,870 |
| Office expenses | $500,459 |
| Information technology | $681,933 |
| Royalties | $0 |
| Occupancy | $2,245,495 |
| Travel | $46,348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | -$44,215 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,173,143 |
| Insurance | $87,280 |
| All other expenses | $0 |
| Total functional expenses | $50,152,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $21,344,836 |
| Pledges and grants receivable | $22,955,769 |
| Accounts receivable, net | $5,163,794 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $90,809 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,837,435 |
| Net Land, buildings, and equipment | $17,325,020 |
| Investments—publicly traded securities | $553,981 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $69,271,644 |
| Accounts payable and accrued expenses | $10,029,287 |
| Grants payable | $0 |
| Deferred revenue | $2,578,502 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,469,615 |
| Total liabilities | $14,077,404 |
| Net assets without donor restrictions | $20,703,023 |
| Net assets with donor restrictions | $34,491,217 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $69,271,644 |
Grants Awarded
Over the last fiscal year, Catholic Charities Of The Archdiocese Of Washington Inc has awarded $105,210 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
Takoma Park, MD PURPOSE: Program Assistance | $9,000 |
Takoma Park, MD PURPOSE: Program Assistance | $9,000 |
ST IGNATIUS CHURCH PURPOSE: Program Assistance | $8,000 |
ST CECILIA CATHOLIC CHURCH PURPOSE: Program Assistance | $8,000 |
ST CECILIA CATHOLIC CHURCH PURPOSE: Program Assistance | $8,000 |
Takoma Park, MD PURPOSE: Program Assistance | $8,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Catholic Charities Of The Archdiocese Of Washington Inc has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Associated Catholic Charities Inc Timonium, MD | $200,755,872 | $142,713,595 |
Democracy Fund Inc Washington, DC | $93,636,268 | $59,747,292 |
Interchurch Medical Assistance Inc Washington, DC | $35,417,903 | $56,104,166 |
Mag America Inc Washington, DC | $11,970,594 | $53,429,692 |
Friends Of The World Food Program Inc Washington, DC | $25,343,754 | $59,828,688 |
Catholic Charities Of The Archdiocese Of Washington Inc Washington, DC | $69,271,644 | $52,757,033 |
City First Enterprises Inc Washington, DC | $50,642,589 | $41,161,285 |
United Planning Organization Washington, DC | $21,957,692 | $39,543,643 |
Navy Marine Coast Guard Residence Foundation Mclean, VA | $169,576,374 | $36,329,894 |
Jewish Social Service Agency Rockville, MD | $78,004,250 | $40,027,018 |
American Action Network Inc Washington, DC | $3,726,560 | $29,638,224 |
Medsource Community Services Inc Hagerstown, MD | $13,934,817 | $31,083,317 |