2024-08-08T17:44:55-05:00 2023-09-30 440160260 FORVIS MAZARS LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 990 2022-10-01 540505877 COMMONWEALTH CATHOLIC CHARITIES COMM 8042855900 1601 ROLLING HILLS DRIVE RICHMOND VA 232295011 JASON BROWN EXECUTIVE DIRECTOR 8042855900 2024-08-02 1 0 LAKRISHA J CASTLEBERRY P01677333 8042827636 2024-07-19 2022 2024-08-08 14:25:15Z JASON BROWN 1601 ROLLING HILLS DRIVE RICHMOND VA 232295011 22468674 0 0928 X WWW.CCCOFVA.ORG X 1923 VA TO PROVIDE QUALITY, COMPASSIONATE HUMAN SERVICES TO ALL PEOPLE, ESPECIALLY THE MOST VULNERABLE. 26 26 332 119 0 0 19520793 17758308 4138517 4575999 266 17940 96745 67067 23756321 22419314 6929507 2402301 0 0 11520426 12344670 0 0 616649 6206342 7839366 24656275 22586337 -899954 -167023 9401094 11294341 1811709 3871979 7589385 7422362 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 8217276 21726 3582210 CHILDREN SERVICES - 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2018 AMOUNT: $ 51,588. 2019 AMOUNT: $ 59,244. 2020 AMOUNT: $ 41,185. 2021 AMOUNT: $ 42,984. 2022 AMOUNT: $ 149. OTHER INCOME - 2018 AMOUNT: $ 32,855. 2019 AMOUNT: $ 31,646. 2020 AMOUNT: $ 29,164. 2021 AMOUNT: $ 53,761. 2022 AMOUNT: $ 66,918. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1216534 1216534 4407994 945485 3462509 479209 237630 241579 1557465 995786 561679 788768 788768 6271069 CASH VALUE OF LIFE INSURANCE 23503 RIGHT OF USE ASSETS, OPERATING LEASES 1137402 1160905 OPERATING LEASE LIABILITIES 1145796 CONDITIONAL GRANT ADVANCE 646264 1792060 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION 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, 2023 AND 2022. HOLIDAY FESTIVAL OF MUSIC 128476 112313 16163 11500 4063 128476 112313 16163 11500 4063 15563 600 1 FOOD PANTRY DISTRIBUTION 6613 358976 COST OF FOOD VALUE OF DONATED FOOD DISTRIBUTED TO NEEDY FAMILIES RENT, MORTGAGE AND UTILITY FINANCIAL ASSISTANCE 1486 228559 OTHER DIRECT FINANCIAL ASSISTANCE PAID TO REFUGEE FAMILIES 776 1793038 SCHOLARSHIPS 5 21726 PART I, LINE 2: 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 FINANCIAL ASSISTANCE FOR REFUGEE FAMILIES ARE MONITORED UNDER GUIDELINES ESTABLISHED UNDER CONTRACTUAL OBLIGATIONS GOVERNING THE DISBURSEMENT OF THESE FUNDS. TRAINED STAFF WITH AN UNDERSTANDING OF THE TERMS OF THE REFUGEE RESETTLEMENT CONTRACTS MONITOR AND DISBURSE FUNDS DIRECTLY TO LANDLORD AND UTILITY COMPANIES FOR REFUGEE FAMILIES AND INDIVIDUALS. IN ACCORDANCE WITH THE TERMS OF THESE CONTRACTS, CHECKS ARE REQUIRED TO BE WRITTEN FOR SPECIFIED AMOUNTS AND PAID DIRECTLY TO THE REFUGEE FAMILY OR INDIVIDUALS. X 0 0 0 0 0 0 0 0 0 JAY BROWN CHIEF EXECUTIVE OFFICER 182553 0 0 0 0 0 12523 0 25993 0 221069 0 0 0 X 114243 358976 COST OF FOOD 0 1 0 SCHEDULE M, PART I, LINE 19, COLUMN B: THE NUMBER OF CONTRIBUTIONS FOR FOOD REPRESENTS POUNDS OF FOOD CONTRIBUTED. 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 11B 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. 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 (IF APPLICABLE), THE ANNUAL AUDIT REPORT, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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