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Nonprofiteer
← ST COLETTA OF GREATER WASHINGTON INC

Form 990 for tax year 2023

Filed by ST COLETTA OF GREATER WASHINGTON INC.

Totals

Total revenue
$29,241,204
Total expenses
$29,570,609
Contributions and grants received
$477,852
Grants paid
$659,856
Program service revenue
$28,226,169
Investment income
$362,751
Other revenue
$174,432
Total assets, end of year
$37,758,245
Total liabilities, end of year
$8,930,353
Net assets or fund balances, end of year
$28,827,892
Program services expenses (Part IX)
$26,046,401
Management and general expenses
$3,130,607
Fundraising expenses
$393,601
Program service expenses (Part III)
$26,046,401

Program services were 88.1% 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.

  • 1e · Government grants (contributions)

    $12,500

  • 1f · All other contributions, gifts and grants

    $465,352

  • 2a · Program service revenue: MANAGEMENT FEE

    total $21,686,940 · related or exempt $21,686,940

  • 2b · Program service revenue: TUITION AND SERVICES

    total $6,539,229 · related or exempt $6,539,229

  • 3 · Investment income

    total $215,666 · excluded $215,666

  • 6a · Gross rents

    real property $61,315

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $61,315

  • 6d · Net rental income or loss

    total $61,315 · excluded $61,315

  • 7a · Gross sales of assets other than inventory

    securities $1,954,957

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

    securities $1,807,872

  • 7c · Gain or loss

    securities $147,085

  • 7d · Net gain or loss

    total $147,085 · excluded $147,085

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $113,117 · excluded $113,117

  • 11e · Other revenue, total

    $113,117

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $659,856 · program services $659,856

  • 5 · Compensation of officers, directors and key employees

    total $1,051,027 · program services $903,220 · management and general $123,286 · fundraising $24,521

  • 7 · Other salaries and wages

    total $13,567,800 · program services $11,753,609 · management and general $1,516,615 · fundraising $297,576

  • 8 · Pension plan contributions

    total $210,049 · program services $181,821 · management and general $23,622 · fundraising $4,606

  • 9 · Other employee benefits

    total $1,394,545 · program services $1,207,139 · management and general $156,829 · fundraising $30,577

  • 10 · Payroll taxes

    total $1,167,426 · program services $1,010,745 · management and general $130,959 · fundraising $25,722

  • 11c · Fees: accounting

    total $112,037 · management and general $112,037

  • 11g · Fees: other

    total $5,345,454 · program services $4,676,538 · management and general $667,657 · fundraising $1,259

  • 12 · Advertising and promotion

    total $20,690 · program services $20,079 · management and general $611

  • 13 · Office expenses

    total $534,154 · program services $473,241 · management and general $56,654 · fundraising $4,259

  • 14 · Information technology

    total $147,722 · program services $145,546 · management and general $1,241 · fundraising $935

  • 16 · Occupancy

    total $1,188,740 · program services $1,159,428 · management and general $29,312

  • 17 · Travel

    total $13,122 · program services $8,956 · management and general $4,000 · fundraising $166

  • 19 · Conferences, conventions and meetings

    total $7,004 · program services $1,504 · management and general $5,500

  • 20 · Interest

    total $7,024 · program services $1,806 · management and general $5,218

  • 22 · Depreciation, depletion and amortization

    total $1,449,122 · program services $1,387,001 · management and general $62,121

  • 23 · Insurance

    total $179,149 · program services $119,706 · management and general $59,443

  • 24a · Other expenses: EQUIPMENT & MAINTENANCE

    total $1,179,637 · program services $1,129,012 · management and general $50,625

  • 24b · Other expenses: FOOD SERVICES

    total $870,248 · program services $859,187 · management and general $11,061

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $336,403 · program services $233,987 · management and general $99,705 · fundraising $2,711

  • 24d · Other expenses: STAFF RECRUITMENT & DEV

    total $106,069 · program services $96,788 · management and general $8,752 · fundraising $529

  • 24e · All other expenses

    total $23,331 · program services $17,232 · management and general $5,359 · fundraising $740

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $829,839 · end of year $1,097,005

  • 2 · Savings and temporary cash investments

    beginning of year $78,561 · end of year $11,642

  • 4 · Accounts receivable

    beginning of year $5,227,351 · end of year $7,528,840

  • 9 · Prepaid expenses and deferred charges

    beginning of year $327,634 · end of year $359,220

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

    $43,194,425

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

    $25,449,089

  • 10c · Land, buildings and equipment, net

    beginning of year $19,016,720 · end of year $17,745,336

  • 11 · Investments: publicly traded securities

    beginning of year $3,830,014 · end of year $4,417,934

  • 15 · Other assets

    beginning of year $6,842,351 · end of year $6,598,268

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,021,683 · end of year $2,028,354

  • 19 · Deferred revenue

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

  • 25 · Other liabilities

    beginning of year $7,037,146 · end of year $6,901,999

  • 27 · Net assets without donor restrictions

    beginning of year $28,091,041 · end of year $28,827,892

Mission and programs · 2023

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 $26,046,401 · Grants $659,856 · Revenue $28,226,169

As filed on the 2023 return.

Listed in Part VII

  • David Pryor Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sandra Markwood

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Joel Wood

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Terrence Dwyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen Gray

    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

  • Nagarjan Pattabiraman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sowande Tichawanna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marianna Conroy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Frohm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barry Scanlon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Bettencourt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leah Damato

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Rodrigues

    CEO

    Total calculated
    $376,164
    From this org
    $336,486
    From related orgs
    $0
    Other
    $39,678
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $335,048
    Bonus
    $250
    Other
    $1,188
    Deferred
    $12,155
    Nontaxable benefits
    $27,523
    Filer's total
    $376,164

  • Kaiheem Mason

    COO

    Total calculated
    $219,671
    From this org
    $210,124
    From related orgs
    $0
    Other
    $9,547
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $209,604
    Bonus
    $250
    Other
    $270
    Deferred
    $8,410
    Nontaxable benefits
    $1,137
    Filer's total
    $219,671

  • Michael Olivarri

    CFO

    Total calculated
    $219,509
    From this org
    $188,018
    From related orgs
    $0
    Other
    $31,491
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $186,994
    Bonus
    $250
    Other
    $774
    Deferred
    $7,810
    Nontaxable benefits
    $23,681
    Filer's total
    $219,509

  • Rebecca Hill

    CHIEF OF EXTERNAL AFFAIRS(THRU 5/24)

    Total calculated
    $196,713
    From this org
    $189,193
    From related orgs
    $0
    Other
    $7,520
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $187,755
    Bonus
    $250
    Other
    $1,188
    Deferred
    $7,520
    Nontaxable benefits
    $0
    Filer's total
    $196,713

  • Amy Warden

    PRINCIPAL

    Total calculated
    $188,684
    From this org
    $158,945
    From related orgs
    $0
    Other
    $29,739
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $157,859
    Bonus
    $750
    Other
    $336
    Deferred
    $5,801
    Nontaxable benefits
    $23,938
    Filer's total
    $188,684

  • Kendra Hardy

    HR DIRECTOR

    Total calculated
    $117,542
    From this org
    $102,514
    From related orgs
    $0
    Other
    $15,028
    Hours/week
    40

  • Tiane Benson

    DIRECTOR, CORPORATE RELATIONS

    Total calculated
    $118,920
    From this org
    $100,727
    From related orgs
    $0
    Other
    $18,193
    Hours/week
    40

  • David Knight

    IEP AND ASSESSMENT

    Total calculated
    $132,464
    From this org
    $104,862
    From related orgs
    $0
    Other
    $27,602
    Hours/week
    40

  • Brian Mandeville

    IT DIRECTOR

    Total calculated
    $140,246
    From this org
    $102,158
    From related orgs
    $0
    Other
    $38,088
    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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349312959

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