2026-04-23T10:42:39+00:00 2025-06-30 135381590 BDO USA 8401 GREENSBORO DR STE 800 MCLEAN VA 221023599 990 2024-07-01 520980905 SPANISH CATHOLIC CENTER INC SPAN 2027724300 924 G STREET NW WASHINGTON DC 20001 JAMES J MALLOY PRESIDENT & CEO 2026-04-23 true TODD TERESCO P00247720 7038930600 2026-04-23 2024 2025-03-06 01:10:19Z JAMES J MALLOY 924 G STREET NW WASHINGTON DC 20001 2830637 false 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. 14 13 34 351 0 1268945 1464133 1307975 1361504 0 5000 2576920 2830637 0 0 2334251 2423505 0 0 1329807 1433373 3664058 3856878 -1087138 -1026241 2052440 1965963 40319 27603 2012121 1938360 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 3465126 0 1361504 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. 3465126 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 false false true false false false false true 0 0 34 false false false false false false false false false false false false X 14 13 false false false false true true true true true false false false false true true true true true false false false false X Reginald R Gregory 2027724301 924 G STREET WASHINGTON DC 20001 Mr Bishop Evelio Menjivar-Ayala Director 0.2 1.8 X 0 0 0 Mr Clark Pastrick Director 0.2 1.8 X 0 0 0 Mr Dave DiLuigi Chairman 0.3 2.7 X 0 0 0 Mr Eddie Quinn Director as of 7/1/24 0.2 1.8 X 0 0 0 Mr Geoff Gonella 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 Veihmeyer Chair-Emeritus 0.2 1.8 X 0 0 0 Mr Mark Lee Director 0.2 1.8 X 0 0 0 Mr Michael Williams Director 0.2 1.8 X 0 0 0 Ms Caitlin Chalke Vice Chairman 0.3 2.7 X 0 0 0 Ms Elizabeth Hewlett Director 0.2 1.8 X 0 0 0 Ms Elizabeth Meers Director 0.2 1.8 X 0 0 0 Ms Kristen Hohman Director as of 7/1/24 0.2 1.8 X 0 0 0 Ms Stefanie Morgan-Davis Director 0.2 1.8 X 0 0 0 Mr James J Malloy President & CEO 2.7 37.3 X 0 405538 32515 Mr Patrick Dunne Chief Operating Officer 2.7 37.3 X 0 330518 30624 Ms Elizabeth R Gorman Chief Development Officer 2.7 37.3 X 0 189810 15725 Ms Joan Fowler-Brown Chief of Staff 2.7 37.3 X 0 134250 47752 Ms Mary Jane Morrow Chief Financial Officer 2.7 37.3 X 0 208550 26463 Ms Denise A Capaci Deputy Chief Operating Officer 5.0 35.0 X 0 197776 47474 Mr Jarlath Finn Executive Director - IT 3.6 36.4 X 0 155635 54069 Mr Reginald Gregory Exec. Director of Finance/Controller 3.6 36.4 X 0 181638 44224 Mr Sean Wood Deputy Director - Development 3.6 36.4 X 0 166693 23452 Ms Lucciola Lambruschini-Zapata Director- Dental Services 20.0 20.0 X 0 168598 43439 Ms Michele A Sparks Chief Human Resources Officer 3.6 36.4 X 0 179649 34414 0 2318655 400151 0 false true false 0 2579 0 0 0 1048885 412669 0 1464133 SERVICE FEES 900099 1361504 1361504 0 0 0 0 1361504 0 0 0 0 Other Income 5000 5000 0 0 0 0 5000 2830637 1361504 0 5000 1946284 1701116 245168 150515 127441 23074 185248 165400 19848 141458 124987 16471 79 0 79 614 0 614 6676 0 6676 0 0 0 0 254470 229210 25260 0 4522 3675 847 5262 2614 2648 37061 30104 6957 0 0 0 194929 186742 8187 2045 1724 321 0 0 0 0 0 0 0 0 0 0 0 0 53345 49785 3560 7096 6238 858 PROGRAM ALLOCATION 377409 377409 0 PROGRAM ASSISTANCE 307006 301717 5289 OTHER 170647 152895 17752 STAFF EXPENSE 12212 4069 8143 0 0 0 0 3856878 3465126 391752 0 800 650 450624 465426 0 0 0 0 4409326 2909439 1601016 1499887 0 0 0 0 2052440 1965963 40319 27603 0 0 0 0 40319 27603 X 933125 772249 1078996 1166111 2012121 1938360 2052440 1965963 X -1026241 0 0 0 0 952480 X false true true true true X 1795282 1680777 1603625 1268945 1464133 7812762 0 0 1795282 1680777 1603625 1268945 1464133 7812762 0 7812762 0 0 1207 10786 2150 0 5000 19143 7831905 6886008 0.99756 0.99813 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER REVENUE, COLUMN A - 1207.0, COLUMN B - 10786.0, COLUMN C - 2150.0, COLUMN D - 0.0, COLUMN E - 5000.0, COLUMN F - 19143.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2404504 1430984 973520 953080 603797 349283 1020729 844644 176085 31013 30014 999 1499887 0 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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, 2022 AND PRIOR. false false false false false false false false Mr Patrick Dunne Chief Operating Officer 0 330518 0 0 0 0 0 26582 0 4042 0 361142 0 0 Ms Joan Fowler-Brown Chief of Staff 0 134250 0 0 0 0 0 26551 0 21201 0 182002 0 0 Ms Elizabeth R Gorman Chief Development Officer 0 189810 0 0 0 0 0 15187 0 538 0 205535 0 0 Mr James J Malloy President & CEO 0 405538 0 0 0 0 0 32443 0 72 0 438053 0 0 Ms Mary Jane Morrow Chief Financial Officer 0 208550 0 0 0 0 0 16898 0 9565 0 235013 0 0 Ms Denise A Capaci Deputy Chief Operating Officer 0 197776 0 0 0 0 0 31378 0 16096 0 245250 0 0 Mr Jarlath Finn Executive Director - IT 0 155635 0 0 0 0 0 28601 0 25468 0 209704 0 0 Mr Reginald Gregory Exec. Director of Finance/Controller 0 181638 0 0 0 0 0 29836 0 14388 0 225862 0 0 Ms Lucciola Lambruschini-Zapata Director- Dental Services 0 168598 0 0 0 0 0 14591 0 28848 0 212037 0 0 Ms Michele A Sparks Chief Human Resources Officer 0 179649 0 0 0 0 0 29733 0 4681 0 214063 0 0 Mr Sean Wood Deputy Director - Development 0 166693 0 0 0 0 0 13509 0 9943 0 190145 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation 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, Line 6 Classes of members or stockholders 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, Line 7a Members or stockholders electing members of governing body 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, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public 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 Other changes in net assets or fund balances RELEASE OF TEMPORARILY RESTRICTED NET ASSETS: - 451299; NET ASSET TRANSFERS FROM RELATED ENTITIES: - 501181; Total - 952480; 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. CATHOLIC CHARITIES FOUNDATION 924 G STREET NW WASHINGTON DC 20001 020671101 ENDOWMENT DC 501(c)(3) Type I 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 530258035 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