Form 990 for tax year 2022
Filed by CATHOLIC CHARITIES FOUNDATION OF THE ARCHDIOCESE OF WASHINGTON.
Totals
- Total revenue
- $2,431,120
- Total expenses
- $188,236
- Contributions and grants received
- $109,153
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,321,967
- Other revenue
- $0
- Total assets, end of year
- $39,036,371
- Total liabilities, end of year
- $74,750
- Net assets or fund balances, end of year
- $38,961,621
- Program services expenses (Part IX)
- $188,236
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $188,236
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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
-
REGINALD GREGORY
Executive Director - Finance
- Total calculated
- $210,613
- From this org
- $0
- From related orgs
- $167,394
- Other
- $43,219
- Hours/week
- 2 + 38 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
- 2 + 38 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
- 2 + 38 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
-
SEAN WOOD
DIRECTOR - DEVELOPMENT OPS.
- Total calculated
- $177,548
- From this org
- $0
- From related orgs
- $155,104
- Other
- $22,444
- Hours/week
- 2 + 38 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
-
ANDREA ALEMAN
ASSISTANT CONTROLLER
- Total calculated
- $156,471
- From this org
- $0
- From related orgs
- $133,726
- Other
- $22,745
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $133,726 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,129 related
- Nontaxable benefits
- $0 + $11,616 related
- Filer's total
- $0 + $156,471 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
-
J MICHAEL KELLY
CHARIMAN
- Total calculated
- $0
- Hours/week
- 2
-
MAURY DEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT PASTRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 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
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 ORGANIZATION, CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON, IS AS FOLLOWS: FATHER JOHN ENZLER IS PAID THE RATE FOR A DIOCESAN PRIEST WHICH IS SIGNIFICIANTLY BELOW THE MARKET RATE FOR A SOCIAL SERVICE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. SINCE FATHER 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.
-
501(C)(3) · SOCIAL SERV · DC
Directly controlled by ADW
-
ANCHOR MENTAL HEALTH ASSOCIATION
501(C)(3) · SOCIAL SERV · DC
Directly controlled by ADW
-
501(C)(3) · HOUSING · DC
Directly controlled by ADW
-
501(C)(3) · CHARITABLE · DC
Directly controlled by ADW
-
501(C)(3) · HOUSING · DC
Directly controlled by ADW
-
KENNEDY HOUSING CORPORATION II
501(C)(3) · HOUSING · DC
Directly controlled by ADW
-
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF
501(C)(3) · SOCIAL SERV · DC
Directly controlled by ADW
-
501(C)(3) · RELIGIOUS · DC
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431099349301113
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