Form 990 for tax year 2023
Filed by CATHOLIC CHARITIES OF EASTERN VIRGINIA INC.
Totals
- Total revenue
- $3,093,160
- Total expenses
- $3,125,915
- Contributions and grants received
- $2,813,619
- Grants paid
- $416,966
- Program service revenue
- $293,362
- Investment income
- $35,575
- Other revenue
- -$49,396
- Total assets, end of year
- $2,926,264
- Total liabilities, end of year
- $1,039,345
- Net assets or fund balances, end of year
- $1,886,919
- Program services expenses (Part IX)
- $2,845,775
- Management and general expenses
- $43,600
- Fundraising expenses
- $236,540
- Program service expenses (Part III)
- $2,845,775
Program services were 91.0% 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
$653,694
-
1c · Fundraising events
$175,410
-
1d · Related organizations
$56,647
-
1e · Government grants (contributions)
$921,531
-
1f · All other contributions, gifts and grants
$1,006,337
-
1g · Noncash contributions included above
$39,915
-
2a · Program service revenue: RESPITE CARE
total $130,153 · related or exempt $130,153
-
2b · Program service revenue: CHILD WELFARE
total $78,690 · related or exempt $78,690
-
2c · Program service revenue: SCHOOL ASSISTANCE
total $40,916 · related or exempt $40,916
-
2d · Program service revenue: ADMIN PROGRAM REVENUE
total $34,348 · related or exempt $34,348
-
2e · Program service revenue: CLINICAL COUNSELING
total $9,188 · related or exempt $9,188
-
2f · All other program service revenue
total $67 · related or exempt $67
-
3 · Investment income
total $13,735 · excluded $13,735
-
7a · Gross sales of assets other than inventory
securities $21,840
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $21,840
-
7d · Net gain or loss
total $21,840 · excluded $21,840
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$175,410
-
8b · Fundraising events: direct expenses
$60,522
-
8c · Net income from fundraising events
total -$60,522 · excluded -$60,522
-
11a · Other revenue: OTHER REVENUE
total $11,126 · excluded $11,126
-
11e · Other revenue, total
$11,126
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $416,966 · program services $416,966
-
5 · Compensation of officers, directors and key employees
total $121,688 · program services $109,383 · management and general $1,437 · fundraising $10,868
-
7 · Other salaries and wages
total $1,663,005 · program services $1,493,716 · management and general $19,555 · fundraising $149,734
-
9 · Other employee benefits
total $156,082 · program services $148,293 · management and general $2,433 · fundraising $5,356
-
10 · Payroll taxes
total $144,494 · program services $128,451 · management and general $1,623 · fundraising $14,420
-
11c · Fees: accounting
total $31,500 · program services $27,455 · management and general $930 · fundraising $3,115
-
11f · Fees: investment management
total $2,595 · program services $2,261 · management and general $77 · fundraising $257
-
11g · Fees: other
total $65,959 · program services $57,489 · management and general $1,948 · fundraising $6,522
-
12 · Advertising and promotion
total $18,447 · program services $6,015 · management and general $17 · fundraising $12,415
-
16 · Occupancy
total $169,666 · program services $154,424 · management and general $3,686 · fundraising $11,556
-
17 · Travel
total $34,228 · program services $31,194 · management and general $1,427 · fundraising $1,607
-
19 · Conferences, conventions and meetings
total $11,353 · program services $10,862 · management and general $275 · fundraising $216
-
21 · Payments to affiliates
total $14,328 · program services $13,319 · management and general $285 · fundraising $724
-
22 · Depreciation, depletion and amortization
total $56,147 · program services $46,972 · management and general $6,116 · fundraising $3,059
-
23 · Insurance
total $6,295 · program services $5,962 · management and general $54 · fundraising $279
-
24a · Other expenses: EQUIPMENT RENTAL AND RE
total $95,141 · program services $88,363 · management and general $1,192 · fundraising $5,586
-
24b · Other expenses: TELEPHONE
total $60,938 · program services $56,945 · management and general $996 · fundraising $2,997
-
24c · Other expenses: SUPPLIES
total $38,511 · program services $34,039 · management and general $807 · fundraising $3,665
-
24d · Other expenses: MISCELLANEOUS
total $12,160 · program services $8,130 · management and general $593 · fundraising $3,437
-
24e · All other expenses
total $6,412 · program services $5,536 · management and general $149 · fundraising $727
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,557 · end of year $7,966
-
2 · Savings and temporary cash investments
beginning of year $433,669 · end of year $510,776
-
3 · Pledges and grants receivable
beginning of year $191,472 · end of year $166,847
-
4 · Accounts receivable
beginning of year $127,861 · end of year $80,237
-
9 · Prepaid expenses and deferred charges
beginning of year $11,997 · end of year $33,404
-
10a · Land, buildings and equipment: cost or other basis
$991,788
-
10b · Land, buildings and equipment: accumulated depreciation
$470,779
-
10c · Land, buildings and equipment, net
beginning of year $543,450 · end of year $521,009
-
12 · Investments: other securities
beginning of year $557,287 · end of year $583,620
-
15 · Other assets
beginning of year $936,779 · end of year $1,022,405
-
17 · Accounts payable and accrued expenses
beginning of year $164,014 · end of year $197,856
-
21 · Escrow or custodial account liability
beginning of year $9,261 · end of year $8,851
-
25 · Other liabilities
beginning of year $753,632 · end of year $832,638
-
27 · Net assets without donor restrictions
beginning of year $1,464,775 · end of year $1,367,949
-
28 · Net assets with donor restrictions
beginning of year $421,390 · end of year $518,970
Mission and programs · 2023
Mission
GROUNDED IN FAITH, CATHOLIC CHARITIES OF EASTERN VIRGINIA SERVES ALL, PROVIDING PROFESSIONAL SERVICES, AND INSPIRING HOPE.
-
THE ADULT AND SENIOR CARE PROGRAMS INCLUDE IN-HOME RESPITE CARE FOR CAREGIVERS OF SENIORS AND COMPANION CARE SERVICES FOR SENIORS LIVING ALONE. GUARDIANSHIP SERVICES ARE PROVIDED FOR ADULTS DEEMED INCAPACITATED BY THE COURTS TO ENSURE THE CLIENT'S SAFETY AND WELL-BEING. THESE SERVICES INCLUDE FINANCIAL MANAGEMENT, CONSERVATORSHIP, AND REPRESENTATIVE PAYEE SERVICES FOR THOSE WHO NEED ASSISTANCE TO MANAGE THEIR FINANCES. THE LIFE COACH PROGRAM CONNECTS INDIVIDUALS WITH CHRONIC CONDITIONS TO FREE OR AFFORDABLE PRIMARY CARE TO REDUCE ER USAGE AND BETTER MAINTAIN THE CLIENT'S HEALTH.
Expenses $1,246,727 · Grants $1,699 · Revenue $130,153
-
CLINICAL COUNSELING SERVICES INCLUDE INDIVIDUAL COUNSELING FOR CHILDREN AND ADULTS, MARRIAGE AND COUPLES COUNSELING, FAMILY COUNSELING, SUPPORT GROUPS AND MENTAL HEALTH EVALUATIONS, AND DEPRESSION SCREENINGS. THE SCHOOL ASSISTANCE PROGRAM PROVIDES COUNSELORS TO LOCAL SCHOOLS. SERVICES ARE PROVIDED TO ALL ON A SLIDING FEE SCALE.
Expenses $719,964 · Grants $395,843 · Revenue $50,171
-
THE YOUTH AND FAMILY SERVICES OFFERED ARE CONFIDENTIAL PREGNANCY COUNSELING, ADOPTION SERVICES AND POST-ADOPTION EDUCATION AND SUPPORT. WE OPERATE SERVICES FOR PREGNANT WOMEN AND NEW PARENTS WITH FREE DIAPERS AND CLOTHING DISTRIBUTED. SEVERAL PARENT MENTORING PROGRAMS ARE OFFERED TO HELP FAMILIES MOVE OUT OF POVERTY.
Expenses $710,700 · Grants $19,424 · Revenue $78,690
-
FINANCIAL AND HOUSING COUNSELING SERVICES ARE OFFERED FREE OF CHARGE BY HUD-CERTIFIED HOUSING COUNSELORS WHO PROVIDE BUDGET, CREDIT AND FIRST-TIME HOMEBUYER INDIVIDUAL COUNSELING AND GROUP FINANCIAL EDUCATION. LIMITED FINANCIAL ASSISTANCE IS OFFERED TO PAY RENT FOR FAMILIES EXPERIENCING CRISIS. LONG TERM DISASTER CASE MANAGEMENT SERVICES ARE OFFERED DURING NATURAL AND MAN-MADE DISASTERS.
Expenses $168,384 · Revenue $34,348
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen FuschettiSTEPHEN FUSCHETTI
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim MurphyTIM MURPHY
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David RedaDAVID REDA
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Donna Hume O'DonnellDONNA HUME O'DONNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
George SabolGEORGE SABOL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul BorkowskiPAUL BORKOWSKI
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lawrence BryantLAWRENCE BRYANT
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Perry J HohmanPERRY J HOHMAN
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Pamela A McKinneyPAMELA A MCKINNEY
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cameron MealsCAMERON MEALS
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff RobertsonJEFF ROBERTSON
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony W SavageANTHONY W SAVAGE
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris FevrierCHRIS FEVRIER
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin GormanKEVIN GORMAN
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie HopkinKATIE HOPKIN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron McKechnieRON MCKECHNIE
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles V McPhillipsCHARLES V MCPHILLIPS
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
George R Melnyk JrGEORGE R MELNYK JR
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric ReinkoberERIC REINKOBER
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Henry SmithHENRY SMITH
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew ZacharyMATTHEW ZACHARY
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David M BastiaansDAVID M BASTIAANS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joyce BurnsJOYCE BURNS
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Nancy DimaanoNANCY DIMAANO
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lou SallyLOU SALLY
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jane WeilandJANE WEILAND
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alveta GreenALVETA GREEN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alfie Martinez-CoyleALFIE MARTINEZ-COYLE
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marty VozzoMARTY VOZZO
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Fr Anthony MpunguFR ANTHONY MPUNGU
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Fr Joe WamalaFR JOE WAMALA
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brett SierraBRETT SIERRA
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary FickMARY FICK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $122,827
- From this org
- $122,827
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 0.5 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.
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.
-
CATHOLIC CHARITIES OF EASTERN VIRGINIA FOUNDATION INC
501(C)(3) · HOLDING AND MAINTAINING INVESTMENTS ON BEHALF OF CATHOLIC CHARITIES · VA
Directly controlled by CATHOLIC CHARITIES OF EASTERN VIRGINIA INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ST ANNE'S SENIOR SERVICES INC
C · ELDERLY CARE · VA · 100% owned · share of income -$1,335 · share of assets $36,203
Directly controlled by CATHOLIC CHARITIES OF EASTERN VIRGINIA INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510289349300506
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