Skip to content
Nonprofiteer
← SPANISH CATHOLIC CENTER INC

Form 990 for tax year 2022

Filed by SPANISH CATHOLIC CENTER INC.

Totals

Total revenue
$3,032,337
Total expenses
$4,769,857
Contributions and grants received
$1,603,625
Grants paid
$0
Program service revenue
$1,426,562
Investment income
$0
Other revenue
$2,150
Total assets, end of year
$2,187,927
Total liabilities, end of year
$15,281
Net assets or fund balances, end of year
$2,172,646
Program services expenses (Part IX)
$4,407,631
Management and general expenses
$362,226
Fundraising expenses
$0
Program service expenses (Part III)
$4,407,631

Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $3,705

  • 1e · Government grants (contributions)

    $1,104,480

  • 1f · All other contributions, gifts and grants

    $495,440

  • 2a · Program service revenue: SERVICE FEES

    total $1,426,562 · related or exempt $1,426,562 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $2,150 · related or exempt $2,150

  • 11e · Other revenue, total

    $2,150

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,358,431 · program services $2,132,889 · management and general $225,542

  • 8 · Pension plan contributions

    total $178,356 · program services $157,346 · management and general $21,010

  • 9 · Other employee benefits

    total $221,367 · program services $202,123 · management and general $19,244

  • 10 · Payroll taxes

    total $175,149 · program services $159,580 · management and general $15,569

  • 11a · Fees: management

    total $77 · management and general $77

  • 11b · Fees: legal

    total $533 · management and general $533

  • 11c · Fees: accounting

    total $6,172 · management and general $6,172

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $352,581 · program services $326,903 · management and general $25,678

  • 12 · Advertising and promotion

    total $4,155 · program services $3,160 · management and general $995

  • 13 · Office expenses

    total $6,978 · program services $4,073 · management and general $2,905

  • 14 · Information technology

    total $96,054 · program services $92,787 · management and general $3,267

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $221,212 · program services $209,392 · management and general $11,820

  • 17 · Travel

    total $2,140 · program services $1,799 · management and general $341

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $48 · management and general $48

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $113,907 · program services $104,913 · management and general $8,994

  • 23 · Insurance

    total $8,202 · program services $7,709 · management and general $493

  • 24a · Other expenses: PROGRAM ALLOCATION

    total $580,410 · program services $580,410

  • 24b · Other expenses: PROGRAM ASSISTANCE

    total $61,742 · program services $58,119 · management and general $3,623

  • 24c · Other expenses: COMMUNICATION

    total $20,668 · program services $17,673 · management and general $2,995

  • 24d · Other expenses: STAFF EXPENSE

    total $14,742 · program services $8,453 · management and general $6,289

  • 24e · All other expenses

    total $346,933 · program services $340,302 · management and general $6,631

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $500 · end of year $800

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $724,113 · end of year $415,795

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $4,442,244

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,670,912

  • 10c · Land, buildings and equipment, net

    beginning of year $1,748,307 · end of year $1,771,332

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $8,754 · end of year $15,281

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,390,252 · end of year $1,109,948

  • 28 · Net assets with donor restrictions

    beginning of year $1,073,914 · end of year $1,062,698

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

SPANISH CATHOLIC CENTER, INC. IS A SOCIAL SERVICE AGENCY, WHICH PROVIDES ASSISTANCE TO THE LOCAL HISPANIC COMMUNITY BY OFFERING A VARIETY OF SERVICES.

  • 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.

    Expenses $4,407,631 · Revenue $1,428,712

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrick Dunne

    CHIEF OPERATING OFFICER

    Total calculated
    $320,514
    From this org
    $0
    From related orgs
    $294,388
    Other
    $26,126
    Hours/week
    2.7 + 37.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $294,388 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $23,652 related
    Nontaxable benefits
    $0 + $2,474 related
    Filer's total
    $0 + $320,514 related
  • Mary Jane Morrow

    CHIEF FINANCIAL OFFICER

    Total calculated
    $241,553
    From this org
    $0
    From related orgs
    $205,767
    Other
    $35,786
    Hours/week
    2.7 + 37.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $205,767 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,030 related
    Nontaxable benefits
    $0 + $18,756 related
    Filer's total
    $0 + $241,553 related
  • Denise Capaci

    EXEC. DIR. - ADULT & CHILDREN

    Total calculated
    $228,240
    From this org
    $0
    From related orgs
    $183,596
    Other
    $44,644
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,596 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $30,165 related
    Nontaxable benefits
    $0 + $14,479 related
    Filer's total
    $0 + $228,240 related
  • Reginald Gregory

    Executive Director - Finance

    Total calculated
    $210,613
    From this org
    $0
    From related orgs
    $167,394
    Other
    $43,219
    Hours/week
    3.6 + 36.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,394 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $25,478 related
    Nontaxable benefits
    $0 + $17,741 related
    Filer's total
    $0 + $210,613 related
  • Elizabeth Gorman

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $204,561
    From this org
    $0
    From related orgs
    $188,152
    Other
    $16,409
    Hours/week
    2.7 + 37.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,152 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,107 related
    Nontaxable benefits
    $0 + $1,302 related
    Filer's total
    $0 + $204,561 related
  • Jarlath Finn

    EXECUTIVE DIRECTOR - IT

    Total calculated
    $196,861
    From this org
    $0
    From related orgs
    $141,974
    Other
    $54,887
    Hours/week
    3.6 + 36.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,974 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,328 related
    Nontaxable benefits
    $0 + $30,559 related
    Filer's total
    $0 + $196,861 related
  • Michele Sparks

    Executive Director - HR

    Total calculated
    $194,618
    From this org
    $0
    From related orgs
    $163,142
    Other
    $31,476
    Hours/week
    3.6 + 36.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,142 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $28,292 related
    Nontaxable benefits
    $0 + $3,184 related
    Filer's total
    $0 + $194,618 related
  • Lucciola Lambruschini-Zapata

    DIRECTOR - DENTAL SERVICES

    Total calculated
    $178,619
    From this org
    $0
    From related orgs
    $150,530
    Other
    $28,089
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,530 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,610 related
    Nontaxable benefits
    $0 + $15,479 related
    Filer's total
    $0 + $178,619 related
  • Sean Wood

    DEPUTY DIRECTOR - DEVELOPMENT

    Total calculated
    $177,548
    From this org
    $0
    From related orgs
    $155,104
    Other
    $22,444
    Hours/week
    3.6 + 36.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,104 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,656 related
    Nontaxable benefits
    $0 + $9,788 related
    Filer's total
    $0 + $177,548 related
  • Joan Fowler-Brown

    CHIEF OF STAFF

    Total calculated
    $159,779
    From this org
    $0
    From related orgs
    $115,925
    Other
    $43,854
    Hours/week
    2.7 + 37.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $115,925 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,867 related
    Nontaxable benefits
    $0 + $18,987 related
    Filer's total
    $0 + $159,779 related
  • John J Enzler

    PRESIDENT AND CEO

    Total calculated
    $94,567
    From this org
    $0
    From related orgs
    $15,857
    Other
    $78,710
    Hours/week
    2.7 + 37.3 related
  • Mr John Veihmeyer

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.3 + 2.7 related
  • Mr Michael Steele

    VICE CHARIMAN

    Total calculated
    $0
    Hours/week
    0.3 + 2.7 related
  • Mr Kevin Virostek

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related
  • Ms Caitlin Chalke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related
  • Mr Dave Diluigi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related
  • Ms Leila Finucane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related
  • Ms Elizabeth Hewlett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related
  • Ms Elizabeth Meers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related
  • Ms Genevieve Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related
  • Mr Gregory Proctor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related
  • Mr John Shooshan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related
  • Mr John Whalen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related
  • Mr Michael Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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: MONSIGNOR JOHN ENZLER IS PAID THE RATE FOR A DIOCESAN PRIEST WHICH IS SIGNIFICANTLY BELOW THE MARKET RATE FOR A SOCIAL SERVICE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. SINCE MONSIGNOR JOHN IS COMPENSATED AS A PRIEST, THE BOARD OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON DOES NOT REVIEW OR APPROVE HIS COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
17 April 2024
IRS schema version
2022v5.0
Source object
202401089349301615

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.