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Nonprofiteer
← ST COLETTA OF GREATER WASHINGTON INC

Form 990 for tax year 2022

Filed by ST COLETTA OF GREATER WASHINGTON INC.

Totals

Total revenue
$25,572,243
Total expenses
$28,118,229
Contributions and grants received
$302,074
Grants paid
$1,049,979
Program service revenue
$24,831,647
Investment income
$370,325
Other revenue
$68,197
Total assets, end of year
$36,152,470
Total liabilities, end of year
$8,061,429
Net assets or fund balances, end of year
$28,091,041
Program services expenses (Part IX)
$24,607,330
Management and general expenses
$3,084,197
Fundraising expenses
$426,702
Program service expenses (Part III)
$24,607,330

Program services were 87.5% 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.

  • 1f · All other contributions, gifts and grants

    $302,074

  • 2a · Program service revenue: MANAGEMENT FEE

    total $20,300,400 · related or exempt $20,300,400

  • 2b · Program service revenue: TUITION AND SERVICES

    total $4,531,247 · related or exempt $4,531,247

  • 3 · Investment income

    total $123,141 · excluded $123,141

  • 6a · Gross rents

    real property $44,030

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $44,030

  • 6d · Net rental income or loss

    total $44,030 · excluded $44,030

  • 7a · Gross sales of assets other than inventory

    securities $3,907,808

  • 7b · Less cost or other basis and sales expenses

    securities $3,660,624

  • 7c · Gain or loss

    securities $247,184

  • 7d · Net gain or loss

    total $247,184 · excluded $247,184

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $24,167 · excluded $24,167

  • 11e · Other revenue, total

    $24,167

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,049,979 · program services $1,049,979

  • 5 · Compensation of officers, directors and key employees

    total $963,692 · program services $828,168 · management and general $113,042 · fundraising $22,482

  • 7 · Other salaries and wages

    total $13,830,276 · program services $11,971,074 · management and general $1,532,802 · fundraising $326,400

  • 8 · Pension plan contributions

    total $189,105 · program services $149,349 · management and general $35,920 · fundraising $3,836

  • 9 · Other employee benefits

    total $1,401,951 · program services $1,107,212 · management and general $266,300 · fundraising $28,439

  • 10 · Payroll taxes

    total $1,189,602 · program services $1,029,684 · management and general $131,843 · fundraising $28,075

  • 11c · Fees: accounting

    total $141,760 · management and general $141,760

  • 11f · Fees: investment management

    total $24,693 · management and general $24,693

  • 11g · Fees: other

    total $2,966,024 · program services $2,472,238 · management and general $484,375 · fundraising $9,411

  • 12 · Advertising and promotion

    total $61,649 · program services $52,277 · management and general $9,372

  • 13 · Office expenses

    total $763,823 · program services $704,796 · management and general $53,923 · fundraising $5,104

  • 14 · Information technology

    total $252,782 · program services $242,046 · management and general $9,740 · fundraising $996

  • 16 · Occupancy

    total $1,227,146 · program services $1,197,673 · management and general $29,473

  • 17 · Travel

    total $14,726 · program services $6,988 · management and general $7,709 · fundraising $29

  • 19 · Conferences, conventions and meetings

    total $1,802 · program services $795 · management and general $467 · fundraising $540

  • 20 · Interest

    total $7,076 · program services $1,412 · management and general $5,664

  • 22 · Depreciation, depletion and amortization

    total $1,447,171 · program services $1,385,242 · management and general $61,929

  • 23 · Insurance

    total $173,645 · program services $117,528 · management and general $56,117

  • 24a · Other expenses: EQUIPMENT & MAINTENANCE

    total $1,134,648 · program services $1,089,361 · management and general $45,287

  • 24b · Other expenses: FOOD SERVICE

    total $893,508 · program services $887,831 · management and general $5,677

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $245,809 · program services $190,812 · management and general $54,067 · fundraising $930

  • 24d · Other expenses: RECRUITING & DEVELOPMEN

    total $115,529 · program services $108,375 · management and general $6,694 · fundraising $460

  • 24e · All other expenses

    total $21,833 · program services $14,490 · management and general $7,343

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,730 · end of year $829,839

  • 2 · Savings and temporary cash investments

    beginning of year $1,547,979 · end of year $78,561

  • 4 · Accounts receivable

    beginning of year $7,413,562 · end of year $5,227,351

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100,600 · end of year $327,634

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

    $43,053,424

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

    $24,036,704

  • 10c · Land, buildings and equipment, net

    beginning of year $20,218,192 · end of year $19,016,720

  • 11 · Investments: publicly traded securities

    beginning of year $3,423,073 · end of year $3,830,014

  • 15 · Other assets

    beginning of year $97,904 · end of year $6,842,351

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,840,198 · end of year $1,021,683

  • 19 · Deferred revenue

    beginning of year $0 · end of year $2,600

  • 25 · Other liabilities

    beginning of year $427,657 · end of year $7,037,146

  • 27 · Net assets without donor restrictions

    beginning of year $30,545,185 · end of year $28,091,041

Mission and programs · 2022

Mission

PROVIDING QUALITY SERVICES TO PERSONS WITH INTELLECTUAL DISABILITIES AND SUPPORTING THEIR FAMILIES. SCGW IS ALWAYS IN SEARCH OF NEW, CREATIVE WAYS TO ENGAGE INDIVIDUALS WITH DISABILITIES IN VOCATIONAL PURSUITS THAT INCLUDE THEM IN THE WIDER COMMUNITY IN A MEANINGFUL WAY.

Activities or mission (Part I)

PROVIDING QUALITY SERVICES TO PERSONS WITH INTELLECTUAL DISABILITIES & SUPPORTING THEIR FAMILIES.

  • ST. COLETTA OF GREATER WASHINGTON PROVIDES TOP QUALITY SERVICE AND SUPPORT TO PEOPLE WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES. WE CONTINUE TO CONDUCT OUR ADULT PROGRAMS, INCLUDING OUR ST. COLETTA SHOPS WHERE OUR PARTICIPANTS SELL ACCESSORIES AND HOME DECOR ITEMS THEY MAKE USING FUSED GLASS, HAND-WOVEN TEXTILES AND BEADS. IN ADDITION TO OUR PHYSICAL LOCATION, WE ALSO SELL ONLINE AT WWW.STCOLETTACOLLECTIONS.COM AND OUR PARTICIPANTS LEARN PACKING AND SHIPPING BY DOING THE FULFILLMENT.

    Expenses $24,607,330 · Grants $1,049,979 · Revenue $24,831,647

As filed on the 2022 return.

Listed in Part VII

  • Chris Bettencourt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • David Pryor Jr

    PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • Delmas Johnson

    SECRETARY (UNTIL 11/22)

    Total calculated
    $0
    Hours/week
    2

  • Sandra Markwood

    SECRETARY (BEG 12/22)

    Total calculated
    $0
    Hours/week
    2

  • Joel Wood

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Pablo Chaves

    DIRECTOR (UNTIL 11/22)

    Total calculated
    $0
    Hours/week
    2

  • Karla Crockett

    DIRECTOR (UNTIL 9/22)

    Total calculated
    $0
    Hours/week
    2

  • Leah Damato

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terrence Dwyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Goodhart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dave Millard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Antoinette Saddler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sowande Tichawanna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Rodrigues

    CEO

    Total calculated
    $328,620
    From this org
    $293,076
    From related orgs
    $0
    Other
    $35,544
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $291,934
    Bonus
    $0
    Other
    $1,142
    Deferred
    $3,692
    Nontaxable benefits
    $31,852
    Filer's total
    $328,620

  • Kaiheem Mason

    COO

    Total calculated
    $221,807
    From this org
    $213,287
    From related orgs
    $0
    Other
    $8,520
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $213,002
    Bonus
    $0
    Other
    $285
    Deferred
    $8,520
    Nontaxable benefits
    $0
    Filer's total
    $221,807

  • Michael Olivarri

    CFO

    Total calculated
    $216,759
    From this org
    $189,509
    From related orgs
    $0
    Other
    $27,250
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $188,697
    Bonus
    $0
    Other
    $812
    Deferred
    $1,876
    Nontaxable benefits
    $25,374
    Filer's total
    $216,759

  • Rebecca Hill

    CHIEF OF EXTERNAL AFFAIRS

    Total calculated
    $196,506
    From this org
    $188,996
    From related orgs
    $0
    Other
    $7,510
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,755
    Bonus
    $0
    Other
    $1,241
    Deferred
    $7,510
    Nontaxable benefits
    $0
    Filer's total
    $196,506

  • Amy Warden

    PRINCIPAL

    Total calculated
    $170,429
    From this org
    $139,505
    From related orgs
    $0
    Other
    $30,924
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $139,305
    Bonus
    $0
    Other
    $200
    Deferred
    $5,100
    Nontaxable benefits
    $25,824
    Filer's total
    $170,429

  • Tiane Benson

    DIRECTOR, CORPORATE RELATIONS

    Total calculated
    $116,763
    From this org
    $101,531
    From related orgs
    $0
    Other
    $15,232
    Hours/week
    40

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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

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
13 May 2024
IRS schema version
2022v5.0
Source object
202411349349308756

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