CATHOLIC CHARITIES FOUNDATION OF THE ARCHDIOCESE OF WASHINGTON
EIN 02-0671101 WASHINGTON, DC
- Revenue 2024
- $2,638,509
- Expenses 2024
- $209,800
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1700
- Street
- 924 G ST NW
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Group exemption
A subordinate covered by the group exemption of UNITED STATES CATHOLIC CONFERENCE (EIN 53-0196617). matched by us
The IRS lists each organization's group exemption number; we match a subordinate to its central organization by that number and the affiliation code the IRS assigns.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Mr Michael Kelly
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Mr Scott Pastrick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ms Maury Devine
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mr James J Malloy
President & CEO
- Total calculated
- $438,053
- From this org
- $0
- From related orgs
- $405,538
- Other
- $32,515
- Hours/week
- 2.7 + 37.3 related
Schedule J breakdown matched by us
- Base
- $0 + $405,538 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $32,443 related
- Nontaxable benefits
- $0 + $72 related
- Filer's total
- $0 + $438,053 related
-
Mr Patrick Dunne
Chief Operating Officer
- Total calculated
- $361,142
- From this org
- $0
- From related orgs
- $330,518
- Other
- $30,624
- Hours/week
- 2.7 + 37.3 related
Schedule J breakdown matched by us
- Base
- $0 + $330,518 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $26,582 related
- Nontaxable benefits
- $0 + $4,042 related
- Filer's total
- $0 + $361,142 related
-
Ms Elizabeth R Gorman
Chief Development Officer
- Total calculated
- $205,535
- From this org
- $0
- From related orgs
- $189,810
- Other
- $15,725
- Hours/week
- 2.7 + 37.3 related
Schedule J breakdown matched by us
- Base
- $0 + $189,810 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $15,187 related
- Nontaxable benefits
- $0 + $538 related
- Filer's total
- $0 + $205,535 related
-
Ms Joan Fowler-Brown
Chief of Staff
- Total calculated
- $182,002
- From this org
- $0
- From related orgs
- $134,250
- Other
- $47,752
- Hours/week
- 2.7 + 37.3 related
Schedule J breakdown matched by us
- Base
- $0 + $134,250 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $26,551 related
- Nontaxable benefits
- $0 + $21,201 related
- Filer's total
- $0 + $182,002 related
-
Ms Mary Jane Morrow
Chief Financial Officer
- Total calculated
- $235,013
- From this org
- $0
- From related orgs
- $208,550
- Other
- $26,463
- Hours/week
- 2.7 + 37.3 related
Schedule J breakdown matched by us
- Base
- $0 + $208,550 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,898 related
- Nontaxable benefits
- $0 + $9,565 related
- Filer's total
- $0 + $235,013 related
-
Mr Jarlath Finn
Executive Director - IT
- Total calculated
- $209,704
- From this org
- $0
- From related orgs
- $155,635
- Other
- $54,069
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $155,635 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $28,601 related
- Nontaxable benefits
- $0 + $25,468 related
- Filer's total
- $0 + $209,704 related
-
Mr Reginald Gregory
Exec. Director of Finance/Controller
- Total calculated
- $225,862
- From this org
- $0
- From related orgs
- $181,638
- Other
- $44,224
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $181,638 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $29,836 related
- Nontaxable benefits
- $0 + $14,388 related
- Filer's total
- $0 + $225,862 related
-
Mr Sean Wood
Deputy Director - Development
- Total calculated
- $190,145
- From this org
- $0
- From related orgs
- $166,693
- Other
- $23,452
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $166,693 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,509 related
- Nontaxable benefits
- $0 + $9,943 related
- Filer's total
- $0 + $190,145 related
-
Ms Andrea Aleman
Director/Assistant Controller
- Total calculated
- $167,545
- From this org
- $0
- From related orgs
- $143,447
- Other
- $24,098
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $143,447 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,949 related
- Nontaxable benefits
- $0 + $12,149 related
- Filer's total
- $0 + $167,545 related
-
Ms Michele A Sparks
Chief Human Resources Officer
- Total calculated
- $214,063
- From this org
- $0
- From related orgs
- $179,649
- Other
- $34,414
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $179,649 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $29,733 related
- Nontaxable benefits
- $0 + $4,681 related
- Filer's total
- $0 + $214,063 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 — 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $2,638,509
- Expenses
- $209,800
- Contributions
- $60,732
- Grants paid
- $0
-
2023
- Revenue
- $1,622,303
- Expenses
- $185,730
- Contributions
- $131,920
- Grants paid
- $0
-
2022
- Revenue
- $2,431,120
- Expenses
- $188,236
- Contributions
- $109,153
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2023 General Support
-
$40,950
2024 RELIGION
-
$36,000
2022 RELIGION
-
$20,000
2024 CULTURE & ARTS
-
2024 GENERAL SUPPORT
-
$15,000
2023 RELIGION
-
2022 General Support
-
$12,500
2022 HUMAN SERVICES
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(c)(3) · SOCIAL SERV · DC
-
ANCHOR MENTAL HEALTH ASSOCIATION
501(c)(3) · SOCIAL SERV · DC
-
501(c)(3) · HOUSING · DC
-
501(c)(3) · CHARITABLE · DC
-
501(c)(3) · HOUSING · DC
-
KENNEDY HOUSING CORPORATION II
501(c)(3) · HOUSING · DC
-
CATHOLIC CHARTIES OF THE ARCHDIOCESE OF WASHINGTON
501(c)(3) · SOCIAL SERV · DC
-
501(c)(3) · RELIGIOUS · DC
Declared as related by
-
On its 2024 return
-
On its 2024 return
-
KENNEDY INSTITUTE HOUSING CORPORATION
On its 2024 return
-
On its 2024 return
-
ANCHOR MENTAL HEALTH ASSOCIATION
On its 2024 return
-
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC
On its 2024 return
-
KENNEDY INSTITUTE HOUSING CORPORATION II
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.