St Coletta Of Greater Washington Inc
- Assets
- $37.9m
- Revenue
- $21.1m
- Investments
- $18.1k
- Employees
- 434
- Location
- Washington, DC
- Founding
- 08/2000
- Data as of
- 06/2021
- EIN
- 54-0968224
Organization Overview
St Coletta Of Greater Washington Inc is located in Washington, DC. The organization was established in 2000. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, St Coletta Of Greater Washington Inc employed 434 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Coletta Of Greater Washington Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, St Coletta Of Greater Washington Inc generated $21.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $24.4m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING QUALITY SERVICES TO PERSONS WITH INTELLECTUAL DISABILITIES & SUPPORTING THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. COLETTA OF GREATER WASHINGTON IS IN ITS 60TH YEAR OF PROVIDING TOP QUALITY SERVICE AND SUPPORT TO PEOPLE WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES. THIS YEAR WE HAVE CONTINUED TO EXPAND 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 BRICK AND MORTAR SHOPS WE ALSO SELL ON-LINE AT WWW.STCOLETTACOLLECTIONS.COM AND OUR PARTICIPANTS LEARN PACKING AND SHIPPING BY DOING THE FULFILLMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Hill Chief Development Officer | Officer | 40 | $187,755 |
Kaiheem Mason Chief Operating Officer | Officer | 40 | $166,497 |
Michael Olivarri Chief Financial Officer | Officer | 40 | $157,000 |
Sharon Raimo Former Chief Executive Off | Officer | 40 | $154,618 |
Christie Voltz Principal | Officer | 40 | $130,962 |
Susan Goodhart President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Metz&associates Food Vendor | 6/29/21 | $559,652 |
Comphealth School Therapy Svc | 6/29/21 | $296,678 |
Procare Therapy Inc Contract Staffing | 6/29/21 | $524,133 |
K&s Management Cleaning Svces | 6/29/21 | $362,102 |
Next Generation Security Concepts Inc Security | 6/29/21 | $272,995 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,050 |
| All other contributions, gifts, grants, and similar amounts not included above | $280,601 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $292,651 |
| Total Program Service Revenue | $20,382,017 |
| Investment income | $111,782 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $177,549 |
| Net Income from Fundraising Events | $150,469 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,114,468 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $851,207 |
| Compensation of current officers, directors, key employees. | $424,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,414,628 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,793,855 |
| Payroll taxes | $1,222,807 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $116,381 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,973 |
| Fees for services: Other | $2,469,499 |
| Advertising and promotion | $28,774 |
| Office expenses | $788,882 |
| Information technology | $177,738 |
| Royalties | $0 |
| Occupancy | $713,439 |
| Travel | $4,317 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,725 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,452,578 |
| Insurance | $144,876 |
| All other expenses | $0 |
| Total functional expenses | $24,444,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,188,967 |
| Savings and temporary cash investments | $1,549,330 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,326,148 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $223,242 |
| Net Land, buildings, and equipment | $21,446,482 |
| Investments—publicly traded securities | $4,131,000 |
| Investments—other securities | $18,103 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $37,883,272 |
| Accounts payable and accrued expenses | $2,089,913 |
| Grants payable | $0 |
| Deferred revenue | $77,997 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,664,541 |
| Total liabilities | $5,832,451 |
| Net assets without donor restrictions | $32,050,821 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $37,883,272 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that St Coletta Of Greater Washington Inc has recieved totaling $63,585.
| Awarding Organization | Amount |
|---|---|
Norton Foundation Falls Church, VA PURPOSE: GENERAL SUPPORT | $20,000 |
William S Abell Foundation Inc Chevy Chase, MD PURPOSE: INTELLECTUAL DISABILTIIES GRANT | $20,000 |
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,292 |
Max & Victoria Dreyfus Foundation Washington, DC PURPOSE: VOCATIONAL PROGRAM | $5,000 |
Spm Foundation Inc Bethesda, MD PURPOSE: SUPPORT SERVICES | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mortgage Bankers Association Of America Washington, DC | $151,811,395 | $48,193,239 |
New America Foundation Washington, DC | $57,037,802 | $40,604,855 |
The One Campaign Washington, DC | $67,622,430 | $19,634,455 |
National Association Of County And City Health Officials Washington, DC | $14,670,823 | $33,691,939 |
The Albert B Sabin Vaccine Institute Inc Washington, DC | $18,738,050 | $26,913,156 |
St Coletta Of Greater Washington Inc Washington, DC | $37,883,272 | $21,114,468 |
Fisher House Foundation Inc Rockville, MD | $70,108,334 | $49,075,688 |
The Executive Leadership Council Inc Washington, DC | $54,122,664 | $27,390,915 |
Stoddard Baptist Home Washington, DC | $9,543,224 | $16,392,235 |
Voter Registration Project Washington, DC | $11,195,050 | $17,087,982 |
Robert F Kennedy Center For Justice And Human Rights Washington, DC | $60,116,357 | $7,527,165 |
Mvle Inc Springfield, VA | $9,312,046 | $13,677,162 |