2025-04-30T08:58:16-05:00 2024-06-30 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2023-07-01 520980905 SPANISH CATHOLIC CENTER INC % MJ MORROW SPAN 2027724300 924 G STREET NW WASHINGTON DC 20001 MARY JANE MORROW SENIOR VP AND CFO 2027724301 2025-04-22 true true TODD TERESCO P00247720 7038930600 2025-04-25 2023 2025-03-06 01:10:19Z JAMES J MALLOY 924 G STREET NW WASHINGTON DC 20001 2576920 false 0928 X WWW.CATHOLICCHARITIESDC.ORG X 1973 DC SPANISH CATHOLIC CENTER, INC. IS A SOCIAL SERVICE AGENCY, WHICH PROVIDES ASSISTANCE TO THE LOCAL HISPANIC COMMUNITY BY OFFERING A VARIETY OF SERVICES. 15 14 31 369 0 0 1603625 1268945 1426562 1307975 0 0 2150 0 3032337 2576920 0 0 0 0 2933303 2334251 0 0 0 1836554 1329807 4769857 3664058 -1737520 -1087138 2187927 2052440 15281 40319 2172646 2012121 X THE SPANISH CATHOLIC CENTER, INC. IS A SOCIAL SERVICE AGENCY, WHICH PROVIDES ASSISTANCE TO THE LOCAL HISPANIC COMMUNITY BY OFFERING A VARIETY OF SERVICES INCLUDING CIVIC AND IMMIGRATION, MEDICAL AND DENTAL, SOCIAL EDUCATIONAL AND ECONOMIC. false false 3345239 0 1307975 THE SPANISH CATHOLIC CENTER OFFERS MANY PROGRAMS IN THE FOLLOWING PRIMARY SERVICE AREAS THAT MEET THE EMERGENCY AND LONG-TERM NEEDS OF THE MULTICULTURAL IMMIGRANT COMMUNITY: HEALTH SERVICES-PROVIDES MEDICAL AND DENTAL SERVICES IN THE DISTRICT OF COLUMBIA AND MEDICAL SERVICES IN MARYLAND FOR UNINSURED INDIGENT PERSONS. SOCIAL SERVICES - THESE SERVICES INCLUDE FOOD DISTRIBUTION, CRISIS INTERVENTION, AND SOCIAL ASSISTANCE. CIVIC AND IMMIGRATION SERVICES- ASSIST IMMIGRANTS IN THEIR PROCESS TO BECOME NEW CITIZENS, SEEK FOR WORK PERMITS OR PETITION RELATIVES ONCE THEY HAVE BECOME PERMANENT RESIENTS OR AMERICAN CITIZENS. SERVICES TO CLIENTS IN CRIMINAL AND REMOVAL PROCEEDINGS ARE MINIMAL, BUT ASSESSMENT IS DONE AND REFERRAL IS MADE. ECONOMIC SERVICES PROVIDES JOB COUNSELING, TRAINING AND JOB PLACEMENT FOR THOSE IN NEED. DEVELOPMENT OF MICRO-ENTERPRISE OR MINI-INDUSTRY EMPLOYMENT PROGRAMS. 3345239 true true false false false false false false false false true false false false false 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 false false false true 0 0 31 false false false false false false false false false false false false X 15 14 false false false false true true true true true false false false true true true true true false false false X MJ MORROW 2027724301 924 G STREET WASHINGTON DC 20001 PATRICK DUNNE CHIEF OPERATING OFFICER 2.7 37.3 X 0 315907 28660 DENISE CAPACI EXEC. DIR. - ADULT & CHILDREN 5.0 35.0 X 0 185409 44460 MARY JANE MORROW CHIEF FINANCIAL OFFICER 2.7 37.3 X 0 196583 33065 JAMES J MALLOY PRESIDENT & CEO 2.7 37.3 X 0 211538 14495 REGINALD GREGORY EXECUTIVE DIRECTOR - FINANCE 3.6 36.4 X 0 175427 42335 ELIZABETH GORMAN CHIEF DEVELOPMENT OFFICER 2.7 37.3 X 0 196423 16352 MICHELE SPARKS CHIEF HR OFFICER (CHRO) 3.6 36.4 X 0 174679 32096 JARLATH FINN EXECUTIVE DIRECTOR - IT 3.6 36.4 X 0 147321 58757 LUCCIOLA LAMBRUSCHINI-ZAPATA DIRECTOR - DENTAL SERVICES 20.0 20.0 X 0 165342 37931 SEAN WOOD DEPUTY DIRECTOR - DEVELOPMENT 3.6 36.4 X 0 161476 22954 JOAN FOWLER-BROWN CHIEF OF STAFF 2.7 37.3 X 0 131621 33562 MR JOHN VEIHMEYER CHAIRMAN 0.3 2.7 X 0 0 0 MR MICHAEL STEELE VICE CHARIMAN 0.3 2.7 X 0 0 0 MS CAITLIN CHALKE DIRECTOR 0.2 1.8 X 0 0 0 MR DAVE DILUIGI DIRECTOR 0.2 1.8 X 0 0 0 MR GEOFF GONELLA DIRECTOR 0.2 1.8 X 0 0 0 MS ELIZABETH HEWLETT DIRECTOR 0.2 1.8 X 0 0 0 MR MARK LEE DIRECTOR 0.2 1.8 X 0 0 0 MS ELIZABETH MEERS DIRECTOR 0.2 1.8 X 0 0 0 BISHOP EVELIO MENJIVAR-AYALA DIRECTOR 0.2 1.8 X 0 0 0 MS STEFANIE MORGAN-DAVIS DIRECTOR 0.2 1.8 X 0 0 0 MR CLARK PASTRICK DIRECTOR 0.2 1.8 X 0 0 0 MR GREGORY PROCTOR DIRECTOR 0.2 1.8 X 0 0 0 MR JOHN SHOOSHAN DIRECTOR 0.2 1.8 X 0 0 0 MR JOHN WHALEN DIRECTOR 0.2 1.8 X 0 0 0 MR MICHAEL WILLIAMS DIRECTOR 0.2 1.8 X 0 0 0 0 2061726 364667 0 false true false 0 2889 820656 445400 1268945 SERVICE FEES 900099 1307975 1307975 1307975 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2576920 1307975 0 0 0 0 0 0 1872207 1669545 202662 148749 129746 19003 182082 165743 16339 131213 117185 14028 77 77 668 668 5533 5533 0 0 0 251509 234867 16642 4279 3795 484 3840 1191 2649 54464 51844 2620 0 154848 143729 11119 3796 3567 229 0 0 0 0 64772 57597 7175 7031 6417 614 PROGRAM ALLOCATION 341468 341468 PROGRAM ASSISTANCE 305282 303493 1789 STAFF EXPENSE 15116 9314 5802 COMMUNICATION 8533 7574 959 108591 98164 10427 3664058 3345239 318819 0 0 0 800 800 0 0 415795 450624 0 0 0 0 0 0 0 0 0 0 4435335 2834319 1771332 1601016 0 0 0 0 0 0 0 0 0 0 2187927 2052440 0 0 0 0 15281 40319 0 0 0 0 0 0 0 0 0 0 0 0 15281 40319 X 1109948 933125 1062698 1078996 2172646 2012121 2187927 2052440 X -1087138 926613 X false true X true true true X 1559176 1795282 1680777 1603625 1268945 7907805 0 0 1559176 1795282 1680777 1603625 1268945 7907805 0 7907805 0 0 707 1207 10786 2150 0 14850 7922655 7149465 0.99813 0.99779 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2396863 1371975 1024888 953080 571594 381486 104379 860736 193643 31013 30014 999 1601016 0 0 X SCHEDULE D, PART X, LINE 2: IN ACCORDANCE WITH U.S. GAAP, MANAGEMENT HAS EVALUATED CATHOLIC CHARITIES' TAX POSITIONS AND HAS CONCLUDED THAT CATHOLIC CHARITIES HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. CATHOLIC CHARITIES IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2021 AND PRIOR. false false false false false false false false PATRICK DUNNE CHIEF OPERATING OFFICER 0 315907 0 0 0 0 0 25434 0 3226 0 344567 0 0 DENISE CAPACI EXEC. DIR. - ADULT & CHILDREN 0 185409 0 0 0 0 0 29360 0 15100 0 229869 0 0 MARY JANE MORROW CHIEF FINANCIAL OFFICER 0 196583 0 0 0 0 0 16251 0 16814 0 229648 0 0 JAMES J MALLOY PRESIDENT & CEO 0 211538 0 0 0 0 0 14462 0 33 0 226033 0 0 REGINALD GREGORY EXECUTIVE DIRECTOR - FINANCE 0 175427 0 0 0 0 0 28367 0 13968 0 217762 0 0 ELIZABETH GORMAN CHIEF DEVELOPMENT OFFICER 0 196423 0 0 0 0 0 15716 0 636 0 212775 0 0 MICHELE SPARKS CHIEF HR OFFICER (CHRO) 0 174679 0 0 0 0 0 28267 0 3829 0 206775 0 0 JARLATH FINN EXECUTIVE DIRECTOR - IT 0 147321 0 0 0 0 0 27171 0 31586 0 206078 0 0 LUCCIOLA LAMBRUSCHINI-ZAPATA DIRECTOR - DENTAL SERVICES 0 165342 0 0 0 0 0 14130 0 23801 0 203273 0 0 SEAN WOOD DEPUTY DIRECTOR - DEVELOPMENT 0 161476 0 0 0 0 0 13166 0 9788 0 184430 0 0 JOAN FOWLER-BROWN CHIEF OF STAFF 0 131621 0 0 0 0 0 25137 0 8425 0 165183 0 0 SCHEDULE J, PART I, LINE 3: ESTABLISHING COMPENSATION FOR CEO THE ORGANIZATION RELIED ON THE BOARD OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON, A RELATED ORGANIZATION, TO APPROVE THE COMPENSATION OF THE PRESIDENT/CEO. THIS ORGANIZATION DOES NOT PAY ITS PRESIDENT/CEO. THE COMPENSATION PROCESS PERFORMED BY A RELATED ORAGNIZATION, CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON, IS AS FOLLOWS: JAMES J. MALLOY IS PAID AT THE MARKET RATE CONSISTENT WITH CEO'S OF SIMILAR NON-PROFIT SOCIAL SERVICES AGENCIES. THE BOARD ESTABLISHED HIS INITIAL COMPENSATION BASED ON A NATIONAL SEARCH FOR A CEO AND THE RECOMMENDATIONS OF THE CONSULTANTS ENGAGED TO ASSIST IN THE RECRUITMENT AND HIRING OF A CEO. ANY CHANGES TO CEO COMPENSATION, OTHER THAN A COST-OF-LIVING ADJUSTMENT AT THE SAME RATE AS MOST OF THE EMPLOEES OF THE AGENCY, WOULD BE REVIEWED AND APPROVED BY THE BOARD. 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 DISCIPLINE 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 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 11B: FORM 990 REVIEW PROCESS BDO USA, AN INDEPENDENT PUBLIC ACCOUNTING FIRM, PREPARES AND DETAIL REVIEWS FORM 990. AFTER INTERNAL MANAGEMENT'S REVIEW, THE BOARD OF DIRECTORS' FINANCE, AUDIT AND COMPLIANCE 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: THIS ORGANIZATION DOES NOT PAY ITS PRESIDENT/CEO. THE COMPENSATION PROCESS PERFORMED BY A RELATED ORGANIZATION, CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON, IS AS FOLLOWS: JAMES J. MALLOY IS PAID AT THE MARKET RATE CONSISTENT WITH CEO'S OF SIMILAR NON-PROFIT SOCIAL SERVICES AGENCIES. THE BOARD ESTABLISHED HIS INITIAL COMPENSATION BASED ON A NATIONAL SEARCH FOR A CEO AND THE RECOMMENDATIONS OF THE CONSULTANTS ENGAGED TO ASSIST IN THE RECRUITMENT AND HIRING OF A CEO. ANY CHANGES TO CEO COMPENSATION, OTHER THAN A COST-OF-LIVING ADJUSTMENT AT THE SAME RATE AS MOST OF THE EMPLOEES OF THE AGENCY, WOULD BE REVIEWED AND APPROVED BY THE BOARD. 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 9: RECONCILIATION OF NET ASSETS RELEASE OF TEMPORARILY RESTRICTED NET ASSETS: $ 684,578 NET ASSET TRANSFERS FROM RELATED ENTITIES: $ 242,035 ----------- TOTAL OTHER CHANGES TO NET ASSETS $ 926,613 CATHOLIC CHARITIES FOUNDATION 924 G STREET NW WASHINGTON DC 20001 020671101 ENDOWMENT DC 501(C)(3) 12A ADW false ANCHOR MENTAL HEALTH ASSOCIATION 924 G STREET NW WASHINGTON DC 20001 520824835 SOCIAL SERV DC 501(C)(3) 10 ADW false ANCHOR HOUSING CORPORATION 924 G STREET NW WASHINGTON DC 20001 521181447 HOUSING DC 501(C)(3) 10 ADW false LT JOSEPH P KENNEDY INSTITUTE 924 G STREET NW WASHINGTON DC 20001 520824835 CHARITABLE DC 501(C)(3) 10 ADW false KENNEDY HOUSING CORPORATION 924 G STREET NW WASHINGTON DC 20001 521910220 HOUSING DC 501(C)(3) 10 ADW false KENNEDY HOUSING CORPORATION II 924 G STREET NW WASHINGTON DC 20001 030406267 HOUSING DC 501(C)(3) 10 ADW false CATHOLIC CHARITIES OF THE ARCHDIOCESE OF 924 G STREET NW WASHINGTON DC 20001 530196524 SOCIAL SERV DC 501(C)(3) 7 ADW false ARCHDIOCESE OF WASHINGTON 5001 EASTERN AVENUE HYATTSVILLE MD 20782 521214001 RELIGIOUS DC 501(C)(3) 1 NA false false false false false false false false false false false false false false true true true false false true