DOCSLIB.ORG

FINANCIAL REPORT to the People of the Archdiocese of Washington | Fiscal Year 2018-19 | January 2020

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
FINANCIAL REPORT to the People of the Archdiocese of Washington | Fiscal Year 2018-19 | January 2020 FINANCIAL REPORT to the People of the Archdiocese of Washington | Fiscal Year 2018-19 | January 2020 My Dear Brothers and Sisters in Christ – ere in the Archdiocese of Washington, we are a beautifully diverse faith community that cares for one another in multiple ways that affect our daily living. In caring for our neighbor, we express God’s love and compassion. These are our opportunities to H be a witness of our Lord’s love and mercy to those we encounter. In our ongoing commitment to continued transparency, I offer this Financial Report to provide you with some of the life stories of our people and a fiscal accountability of this local Church. This report offers a glimpse of the many blessings and sacrifices of this extraordinary family of faith. As you review it, please feel free to direct any questions you may have to us. It is only through the exchange of suggestions, information and thought that we can continue to expand and improve. As proud as I am of the information in these pages, I am acutely aware of the difficulties we have faced this past year and continue to face as an Archdiocese. I reiterate my resolve to do all that I can – as your archbishop, as a pastor and as a believer – to restore trust and assist in healing hurt, anger and sorrow. I ask that you join me in praying for our local Church here in the Archdiocese of Washington, in the U.S., and around the world. Let us hold our families, friends and concerns in prayer. I consider myself truly blessed to be with you at this time and greatly appreciate your confidence and support. May God continue to bless you and those you love. Sincerely in Christ, Wilton D. Gregory Archbishop of Washington The financial information in this report (except for information related to affiliated agencies on pages 4 and 5 and parishes and schools on page 8) is derived from June 30, 2019 audited financial statements, which are available at adw.org/ financial-reports. S2 ARCHDIOCESE OF WASHINGTON FINANCIAL REPORT ARCHDIOCESAN CENTRAL REVENUE PASTORAL ADMINISTRATION Sources of Revenue Archdiocese of Archdiocesan operating revenue for the Washington 2018-19 fiscal year was $35.9 million. his year, Assessments, which WHO WE ARE come primarily from parishes, 2018-2019 fiscal year accounted for the largest source of revenue, contributing $12.8 Tmillion. They are used to fund needed support services for administration, communications, More than 658,000 development, religious education and Catholics facilities costs, as well as support for education, financially needy parishes, schools, 139 parishes and organizations and families. Parish assessments nine missions and averaged nine percent of total parish income. communities 2018-19 fiscal year to support programs and 92 schools, including The Annual Appeal was the second ministries around the archdiocese. Money 61 elementary schools largest source of operating income for the from the Appeal is used to support children and two archdiocesan archdiocese, with $11 million received in the attending Catholic schools, men studying to high schools become priests, pro-life, ethnic, and young Social Concerns. The balance excludes $1.1 adult ministries and many other pastoral million of non-cash rental income. 26,171 students in ministries and social concern programs in our Investment income totaled $551,000 Catholic schools local community. during fiscal year 2019. Gifts and grants, which this year totaled In addition to the revenue and expense, the 22,010 students $4.8 million, include current year bequests archdiocese has insurance services revenue in religious education and other one-time gifts to the archdiocese, of $47.5 million and expenses of $45.2 million 332 priests, including including some restricted for specific primarily representing the pass-through of 258 active and 74 retired purposes. amounts received from parishes and agencies archdiocesan priests Fees and other income of more than $4.8 and paid out in claims and benefits. million were collected primarily for services provided to others, such as administering 88 seminarians insurance billing and claims, investing and 169 permanent deacons monitoring the lay and priest retirement and serving in active ministry other investment funds, and fees for programs within the archdiocese, held throughout the archdiocese. and 27 permanent Rental income of $2.4 million includes deacons serving outside rent from affiliated service providers such of the archdiocese as Catholic Charities and St. Ann’s Center for Children, Youth and Families that pay 433 religious women rent on archdiocesan buildings used for their and 503 religious men programs. The archdiocese then makes equal serving in the archdiocese contributions to these corporations so there is an offsetting expense in Pastoral Ministry and Central Pastoral Administration Operating Revenue | Year ended June 30, 2019 Annual Appeal $ 11,009,000 7% Assessments 12,833,000 13% 31% Annual Appeal 31% Gifts and grants 4,800,000 Assessments 36% Fees and other income 4,799,000 13% Rental income 2,412,000 Gifts and grants 13% 36% Fees and other income 13% Total revenue from operations 35,853,000 Investment Income 551,000 Rental income 7% Total revenue $ 36,404,000 NOVIEMBREFINANCIAL REPORT 21, 2020 ARCHDIOCESE OF WASHINGTON S3 ARCHDIOCESAN CENTRAL EXPENSES PASTORAL ADMINISTRATION Generosity Helps Celebrate, Defend, and Serve Human Dignity Central Pastoral Administration Public Policy team keeps a finger Operating Expenses on the pulse of local and legislative issues that could pose a threat to Year Ended June 30, 2019 human dignity. These issues include bioethics and life issues including Pastoral Ministries and Social Concerns $ 9,250,000 abortion, assisted suicide, and Catholic Education 6,350,000 surrogacy; conscience and religious freedom; education issues such as Ministerial Leadership/ Seminaries 7,016,000 parental choice, D.C. Opportunity Archdiocesan Administration 7,290,000 Scholarship Program, Catholic Communications 2,736,000 schools, and parish-based catechesis; Parish Services 1,852,000 human dignity and social concerns such as assistance for the poor, Gifts & Assessments 2,936,000 he nation’s capital and the racial harmony, immigration reform, General & Administrative 6,473,000 five surrounding Maryland housing, criminal justice reform, Development 1,886,000 counties encompassed human trafficking, the opioid crisis, by the Archdiocese of and care for creation; and marriage Total Expenses 45,789,000 TWashington are home to a great and family issues. advance out of the Maryland State diversity of people and cultures. In Senate after a tie 23-23 vote. Total Revenue from Operations 35,853,000 seeking to provide for the spiritual In February 2019, St. Thomas Operating Deficit $ (9,936,000) needs of all those in the Body of More Catholic Academy in Christ, Masses are celebrated in Washington hosted a congressional more than 20 different languages, hearing to mark the 15th anniversary including American Sign Language, of the D.C. Opportunity Scholarship Program, a federally funded school Pastoral Ministries Communications 6% Arabic, Chinese, French-Creole, & Social Concerns 20% German, Italian, Korean, Latin, voucher program that awards Parish Services 4% Catholic Education 14% Nigerian, Polish, Portuguese, scholarships to kindergarten Gifts & Assessments 6% through 12th grade students from Ministerial Leadership/ Spanish, Tagalog (for people from Seminaries 16% General the Philippines) and in Vietnamese. low-income families. The hearing & Administrative 14% came one month after legislation Archdiocesan Forty sites offer Masses in Spanish, Administration 16% Development 4% serving the archdiocese’s estimated was introduced in Congress to 230,000 Hispanic Catholics. In June Notably, in early 2019, the team reauthorize the Scholarships for of 2019, 10 men were ordained to the worked with many other groups and Opportunity and Results (SOAR) Act and fund the program for the 4% priesthood to serve these faithful, coalitions to defeat the Maryland 14% 20% the highest number of priests to be End-of-Life Option Act, which next five years. Two U.S. senators, ordained since 2006, and nine men would have made it legal for adults scholarship recipients, a school 6% were ordained to the permanent deemed mentally capable and who administrator, parents, and students 4% 14% diaconate. have a prognosis of six months or less commented on the program’s impact 6% in allowing for school choice and While serving the present to receive a prescription for a lethal 16% 16% spiritual and physical welfare of the dose of drugs to end their life. The expanded educational opportunities. community, the archdiocese also bill had been introduced three times Students in many archdiocesan looks to the future in its mission to in previous years without a vote, but elementary and high schools rely on advocate for, defend, and uphold the was passed this year by the Maryland scholarships from this program to dignity of all life. The archdiocesan House of Delegates. The bill failed to receive a quality education. Operating Expenses he Secretariat for Pastoral Ministry and Social Concerns expenses $7 million spent. In 2018-19, 88 seminarians studied to become priests for the Secretariat but are primarily funded by Carroll Media Company, which is an totaled $9.25 million, assisting pastors and parish leaders in the Archdiocese of Washington. The archdiocese owns and operates two archdiocesan agency whose financial results are reported on page 4. increasing the capacity of the parishes for evangelization, as well seminaries: the Redemptoris Mater Archdiocesan Missionary Seminary in Parish services included the Office of Parish and School Financial Tas the formation of laity for active participation in the parish and as Hyattsville and Saint John Paul II Seminary in Washington, D.C. Continuing Operations and portions of the Office of Facilities Management and the Office witnessed in the world. Through its offices, it gives voice to the truth of the education and special medical care for priests, the Office of Vocations, the of Human Resources.
Load more

Recommended publications
  • Catholic Education in the Archdiocese of Washington 2008-2013
    CATHOLIC EDUCATION IN THE ARCHDIOCESE OF WASHINGTON 2008-2013 A Report on Catholic Education in the Archdiocese of Washington five years aer Cardinal Wuerl’s pastoral letter: Catholic Education: Looking to the Future with Confidence • CONTENTS • 2 INTRODUCTION by Cardinal Wuerl 3 PArt ONE: DEVELOPMENTS BEFORE AND AFTER THE 2008 PAStorAL Letter CATHOLIC EDUCATION: Looking to the Future with Confidence 3 Statistical Snapshot 4 Prelude to the 2008 Pastoral Letter 4 Key Goals of Catholic Education: Looking to the Future with Confidence 5 Accomplishments Towards Goals – Parish Religious Education Programs 5 Assessment of Parish Religious Education Programs 5 Forming Disciples for the New Evangelization Archdiocesan Religion Curriculum Guide 5 Archdiocesan Faith Knowledge Assessment 5 Revised and Updated Policies for Parish Catechesis and Homeschooling Families 6 Accomplishments Towards Goals: Catholic Schools 7 Promulgation of Policies for Catholic Schools in 2009 7 Comprehensive Accreditation of Archdiocesan Schools 8 Academic Excellence 9 Regional Schools 9 Archdiocesan Tuition Assistance and Private Scholarship Funding 10 Schools Planning and Consultation 11 PArt TWO: CATECHESIS FOR THE NEW EVANGELIZATION 11 Catechesis through Social Media, Websites, and Other Communications 12 Faith Foundations 12 Living Catholic 13 PArt THREE: CURRENT CHALLENGES to CATHOLIC EDUCATION 13 Changes in Enrollment and Number of Schools 14 Catholic Schools and the Preferential Option for the Poor 15 D.C. Opportunity Scholarship Program 16 Parish School Finances
    [Show full text]
  • March 15, 2020
    March 15, 2020 THIRD SUNDAY OF LENT OUR PARISH MISSION: To be a tangible manifestation of Christ living in the community Twinned with Notre Dame d’Altagrace Parish, Cap Haitien, Haiti Rev. Gary R. Studniewski, Pastor Rev. Brendan Glasgow, Parochial Vicar ——— SUNDAY MASS Saturday 5pm; Sunday 9am, 11am (ASL), 5pm HOLY HOUR Monday-Wednesday, 6-7pm COFFEE HOUR Join us for coffee & donuts in the parish hall after the 9am & 11am Masses OUR DOORS ARE OPEN 6:30am-6:30pm, Monday-Friday, and before and after Mass every weekend. Church & Hall are accessible via elevator Low-Gluten (.001%) Hosts and Hearing Assist devices available: Please request before Mass FEDERAL HOLIDAYS Church & Offices Closed MASS ON HOLY DAYS No Vigil Mass, 7am, 12:10pm, 6:30pm; (Except Christmas & January 1) DAILY MASS & CONFESSION TIMES Monday-Friday: Mass at 7am and 12:10pm Monday, Tuesday, Thursday, and Friday: Confessions 11:30am-12pm | Wednesday, 6-6:45pm | Saturday 4-4:30pm 313 2nd Street SE Washington DC 20003 |Capitol South Metro T: 202.547.1430 | www.saintpetersdc.org | facebook.com/SaintPetersDC Welcome to St. Peter’s on Capitol Hill! No matter how WELCOME! THANK YOU long you’re planning to be in the neighborhood, we hope you’ll consider this your home parish. FOR JOINING US! If you are a parishioner at St. Peter’s and have recently moved or need to update any of your contact information, please call the office at (202) 547-1430 or visit our website: https://saintpetersdc.org/home/registration Registration and regular attendance at Mass are required to receive letters of permission for marriage, baptism, or confirmation.
    [Show full text]
  • ADW Master Template 3/20/13 10:04 AM Page 1 FINANCIAL REPORT
    ENGLISH-javier_ADW Master Template 3/20/13 10:04 AM Page 1 FINANCIAL REPORT to the People of the Archdiocese of Washington | Fiscal Year 2011-12 | January 3, 2013 Dear Brothers and Sisters in the Lord, Each year, the Archdiocese of Washington publishes a the resources entrusted to us. For example, all of the Financial Report, which represents an accounting of the budgets for archdiocesan programs and departments are funds that have been entrusted to the care of the Church. carefully reviewed before being approved to ensure that This report is presented not only in the interest of financial they reflect the mission of the Church; the Archdiocesan accountability, but also to demonstrate the many Finance Council, whose members include national and ministries your generosity supports. regional business leaders, oversees major financial and budgetary decisions; and the financial statements of the As the last fiscal year drew to a close in June 2012, the archdiocese have undergone an audit each year for more archdiocese published a booklet, Catholic Impact , which than three decades. shares many inspiring stories about these ministries and how lives are changed each day through the archdiocese’s In 2012, the archdiocese also added one more safeguard Catholic education, social services and health care to ensure the careful stewardship of our resources - the programs. Some of these same ministries are highlighted Ethics and Compliance Hotline, which allows anyone to in this financial report, such as Catholic Charities and the anonymously and confidentially report suspected financial Consortium of Catholic Academies – both corporations of and/or employee misconduct involving any parish, school, the archdiocese.
    [Show full text]
  • ADW Master Template
    FINANCIAL REPORT to the People of the Archdiocese of Washington | Fiscal Year 2012-13 | January 2, 2014 Dear Brothers and Sisters in the Lord, private social service providers in the region, bringing It is my privilege to present the Financial Report for hope and healing to more than 100,000 people each the Central Pastoral Administration of the Archdiocese year. There is simply not space in this report to tell the of Washington for the 2012-13 fiscal year. The report whole story. presents an accounting of the funds that have been entrusted to the care of the archdiocese and highlights All of this ministry, service and effort would not be some of the ministries and programs supported by your possible without the generous support of people generosity. throughout the archdiocese together with the careful stewardship of these resources which archdiocesan Behind this financial data are the dedicated staff takes very seriously. This annual report is just one laywomen and laymen, religious and clergy who work element of the accountability and transparent financial so faithfully to show the face of Christ to those in our management that the archdiocese practices. The communities. More than 4,500 employees in our Archdiocesan Finance Council, whose members parishes, schools, Central Pastoral Administration and include national and regional business leaders, are agencies ensure the operations of our many ministries dedicated to overseeing all major financial and and programs, often behind the scenes and with little budgetary decisions; and the financial statements of the recognition. archdiocese have undergone an independent audit each year for decades.
    [Show full text]
  • Sacred Heart Clinton: St
    Archdiocese of Washington Map of the Archdiocese of Washington Page A-1 Updated: 1/31/2018 A. Who We Are History of the Archdiocese of Washington Catholicism was brought to Maryland in James Hickey was appointed Archbishop of 1634 when Jesuit Father Andrew White Washington in 1980 and elevated to the celebrated the first Mass held in the College of Cardinals in 1988. Under English-speaking colonies, on the shores of Cardinal Hickey’s leadership, the St. Clement’s Island. Founded as a haven archdiocese greatly expanded service for Catholics and a place of religious ministries, establishing programs such as toleration, Maryland was the site of the Victory Housing, Birthing and Care and the Religious Act of 1649, the first legislation a Archdiocesan Health Care and Legal representative body ever enacted for Networks. The archdiocese also grew in religious freedom. Sadly, between 1690 and diversity, with Mass celebrated in over 20 1776, Catholics in Maryland suffered under languages, including Chinese, French, oppressive penal laws, but they persevered Korean, Polish, Portuguese, Spanish, and and the Catholic faith flourished. Vietnamese. In 1789, Archbishop John Carroll, who was In November 2000, Cardinal Hickey retired. born in Upper Marlboro, was appointed the His successor, then-Newark Archbishop first bishop of the United States. That same Theodore E. McCarrick, was installed in year, Georgetown University, the nation’s January 2001. Just six weeks later he was first Catholic college, was founded. The elevated to the College of Cardinals. Archdiocese of Washington is also home to Cardinal McCarrick emphasized vocations The Catholic University of America. and ministry to diverse cultures, particularly the Hispanic community.
    [Show full text]
  • Catholic Press Awards
    All Member Business Division AB01: BEST EXAMPLE OF EFFECTIVE ADVERTISING PROMOTION ORIGINATING WITH THE PUBLICATION OR PUBLICATION'S WEBSITE First Place Rhode Island Catholic, “Bishop Tobin Ad Promotion” by Richard Lafond Very nice. The writing is long-winded, flowery and 'flowy'—but quite elegant and fitting for the occasion. The whole story is there (in just 1 page). I know exactly what's happening—and I dont know the man and I have never been there.The shift in sizes and fonts—message to message—is very very smooth and beautiful. The page is nicely laid out. The masthead at the bottom even plays like part of the text.Finally, the call for advertising is subtle and concise—and does not draw away from (or override) the event, or the man. Second Place Northwest Catholic, “Senior VItality” by Keri Hake, Advertising Sales Manager, Ron Anderson, Advertising Representative This is an excellent advertisement and the theme/message could not possibly be more relevant: 18,000 families facing critical decisions on life/death. That said, there are a few shortcomings. The layout is 'cramped' in two spots: 1. Beneath 'October 17' (text: 'Reservations due: August 16 Materials due: August 30') The text is crowding in on itself. And we don't know What reservations? What materials? My eyes havent even hit the photo. It's confusing and it gets lost. The information should be at the bottom (as a part of a call to action) and the text layout, visually, needs an extra buffer space. 2. The text is similarly cramped beneath the “125,000 Catholic Families Need Your Help” headline.
    [Show full text]
  • FINANCIAL REPORT to the People of the Archdiocese of Washington | Fiscal Year 2019-20 | February 2021
    FINANCIAL REPORT to the People of the Archdiocese of Washington | Fiscal Year 2019-20 | February 2021 My Dear Brothers and Sisters in Christ – t the center of our Christian life – and the life of this local Church – is how we care about and for one another. In both good and difficult times, the People of God boldly live in our communities as a light Aof hope and faith in service to those we daily encounter. One of my many great privileges, as your Archbishop, is to see up-close the good work that the men and women in our ministries, parishes, schools and programs do for others. They are the people who animate me, inspire me, and give me hope as they care for our spiritual family and our neighbors. This Financial Report presents but a small picture of this much larger and extraordinary story that plays out every day in real life, while also offering continued transparency and accountability of the stewardship of this local Church. This prudent use of funds received by the Archdiocese also regularly undergoes independent audits and multi-level reviews. More detailed information is available for review online at www.adw.org. The past several months of the public health emergency have been filled with the sorrows of physical and societal sickness, economic hardship, as well as the trials of social distancing. These realities have impressed upon us how very much we need one another. Although many of these matters were present before and will be a reality after the COVID-19 pandemic, through it all, our message and mission are the same.
    [Show full text]
  • The Catholic Journalist Catholic Press Association of the United States and Canada | Volume 66 | Number 5 | June 2014
    THE CATHOLIC JOURNALIST CATHOLIC PRESS ASSOCIATION OF THE UNITED STATES AND CANADA | VOLUME 66 | NUMBER 5 | JUNE 2014 NEWSPAPERS THE 2014 AWARDS ISSUE PANISH ANGUAGE S L N36a — General excellence, 1-17,000 N36b — General excellence, 17,001-40,000 S19 — General excellence, publication N36c — General excellence, 40,001+ N36d — General excellence, national MAGAZINES BOOKS M27c — General excel- M27d — Religious order M27e — General excel- lence, Mission magazines, magazines lence, professional & spe- overseas and home cial-interest magazines B2a — Spirituality, soft cover B10 — First time authors B15 — General issues Page 2 The Catholic Journalist June 2014 How DOES the Catholic Press Association Awards Committee work? By Pat McCloskey, OFM which in 2014 included Any and all suggestions Vatican II, for example). Michael Alexander, Maria about categories for work Unlike a papal conclave Over the years, we have Ruiz Scaperlanda, J.D. done in 2014 are welcome! that announces its results drastically reduced the Long-Garcia, Diane Contact me or any other via white smoke and bells number of categories for Towalski, Rob committee member; we while banning the use of which hard copies are DeFrancesco, Penny will be in high gear by phones and Internet by its required. Online Wiegert, Charles Roth and mid-September. We do voters, the CPA awards submissions have made Tim Walter. We couldn’t do most of our work via e- committee has a pretty the work of CPA office our work without the help mail and conference calls, low-key system. staffers and judges of Elise Freed-Brown at prepared for by old- considerably easier.
    [Show full text]
  • "The Bombs That Drop in El Salvador Explode in Mount Pleasant:" from Cold War Conflagration to Immigrant Struggles in Washington, Dc, 1970-1995
    "THE BOMBS THAT DROP IN EL SALVADOR EXPLODE IN MOUNT PLEASANT:" FROM COLD WAR CONFLAGRATION TO IMMIGRANT STRUGGLES IN WASHINGTON, DC, 1970-1995 A Dissertation submitted to the Faculty of the Graduate School of Arts and Sciences of Georgetown University in partial fulfillment of the requirements for the degree of Doctor of Philosophy in History By Patrick Daniel Scallen, M.A. Washington, DC July 22, 2019 Copyright 2019 by Patrick Daniel Scallen All Rights Reserved ii "THE BOMBS THAT DROP IN EL SALVADOR EXPLODE IN MOUNT PLEASANT:" FROM COLD WAR CONFLAGRATION TO IMMIGRANT STRUGGLES IN WASHINGTON, DC, 1970-1995 Patrick Daniel Scallen, M.A. Thesis Advisors: John Tutino, Ph.D. and Joseph McCartin, Ph.D. ABSTRACT This study charts the rise of metropolitan Washington, DC’s largest immigrant population from its roots in the post-war international economy through the end of the Salvadoran civil war (1980-1992). It traces Salvadorans as they migrated from a country wracked by economic disparity, social inequality, dashed democratic hopes, and government-perpetrated mass killings to the capital of the foreign nation most responsible for the conditions they fled. Part of the Latino immigrant community in the District of Columbia that emerged as Washington became the capital of world capitalism following World War II, Salvadorans had carved out a space for themselves as a small but notable ethnic minority when civil war erupted, displacing hundreds of thousands of their countryfolk. Those who survived the journey to the United States were subsequently denied refugee status by the Reagan administration, which was bent on casting the Salvadoran conflict in Cold War terms.
    [Show full text]
  • The Church Today, August 13, 2018
    CHURCH TODAY Volume XLIX, No. 8 www.diocesealex.org Serving the Diocese of Alexandria, Louisiana Since 1970 August 13, 2018 O N T H E Vacation Bible School: INSIDE A pilgrimage faith and funfilled experience! can enhance faith Want to visit the Holy Land? Is a trip to experience Ireland’s rich Catholic heritage on your bucket list? There is a lot to consider if you want to get the most for your time and money. Several from our diocese share their experiences and may help you decide if a pilgrimage is right for you. See page 16. Catholic Schools Office rolls out new curriculum The Catholic schools of the diocese have never had a standard curriculum that incorporated Catechism for our Catholic School teachers to follow. Under the Superindent’s guidance, the diocese now has a comprehensive curriculum framework. See page 14 for details. Back-to-School! New Deacon aspirants, seminarians and school clean Kids did the River Rolling Rampage Vacation Bible up days are indicators that it’s School the week of June 18-22 at Mary, Mother of back-to-school time. See what’s Jesus Church in Woodworth. happening on pages 7-15. To view more news and photos, you can always visit www.diocesealex.org PAGE 2 CHURCH TODAY AUGUST 13, 2018 Cardinal Wuerl Reflects on How Our Church Can Move Forward Below is an excerpt from the not-unreasonable anger felt by generosity and fidelity, and to the blog of Cardinal Donald Wuerl, so many of our faithful people as highest standards of ministry - and Archbishop of Washington, these accusations come to light.
    [Show full text]