2024-03-15T18:01:18-05:00 2023-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2022-07-01 541590419 SACRED HEART CENTER INC SACR 8042304399 1400 PERRY STREET RICHMOND VA 232242058 TANYA GONZALEZ EXECUTIVE DIRECTOR 8042304399 2024-03-11 1 TANYA GONZALEZ 999009999 0 OLIVIA A HUTTON CPA P00964688 5406623417 2024-03-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TANYA GONZALEZ 1400 PERRY STREET RICHMOND VA 23224 1926860 0 X WWW.SHCRICHMOND.ORG X 1990 VA THE SACRED HEART CENTER CONNECTS LATINO FAMILIES WITH TOOLS TO THRIVE AND FLOURISH. 15 15 0 348 0 0 2104457 1864948 38175 44842 172 9406 0 7664 2142804 1926860 0 0 0 0 1409862 1573186 0 0 229029 758208 762408 2168070 2335594 -25266 -408734 1482617 1570692 56079 452888 1426538 1117804 SHC'S WORK MANIFESTS THROUGH: A CONTINUUM OF EDUCATIONAL OPPORTUNITIES FOR ADULTS, INNOVATIVE PROGRAMS FOR YOUTH AND CHILDREN, & STRATEGIC PARTNERSHIPS TO MEET COMMUNITY NEEDS. 0 0 310009 19512 ADULT LITERACY: SIX DIRECT PROGRAMS WERE ADMINISTERED AND OFFERED TO ADULTS IN THREE METHODOLOGIES: IN PERSON, VIRTUAL, AND HYBRID FORMATS. CLASSES WERE OFFERED IN ENGLISH AS A SECOND LANGUAGE, GED PREPARATION IN SPANISH, CITIZENSHIP, BASIC LITERACY, PARENTING CLASSES, AND CONVERSATIONAL SPANISH. IN FY 23, WE HAD 726 ADULTS THAT ENROLLED IN OUR CLASSES AND RECEIVED INSTRUCTION AT THREE CAMPUSES: OUR MAIN CAMPUS, OUR SATELLITE LOCATION IN CHESTERFIELD COUNTY, AND OUR VIRTUAL CAMPUS. 363768 2900 FAMILY RESOURCE PROGRAMMING: SHC OFFERED SEVEN PROGRAMS TO 241 CHILDREN AND YOUTH IN FY 23. THE FAMILY LITERACY PROGRAM INCLUDED A SCHOOL READINESS PROGRAM FOR CHILDREN 18 MONTHS TO 4 YEARS OLD, AS WELL AS A SCHOOL ENRICHMENT PROGRAM FOR CHILDREN 4 TO 12 YEARS OLD. IN ADDITION, SHC HAD PROGRAMS FOR HIGH SCHOOL YOUTH, INCLUDING A COLLEGE AND CAREER BOUND PROGRAM, WHICH ENCOURAGES LATINO YOUTH TO FINISH HIGH SCHOOL AND PREPARES THEM FOR POST-SECONDARY OPTIONS, AND FAMIGOS, A PROGRAM FOR YOUTH THAT HAVE RECENTLY ARRIVED IN THE US. ALSO OFFERED IS CASA LAPIZ, AN ART PROGRAM FOR MIDDLE SCHOOL STUDENTS, OUR SUMMER CAMP, CIELITO LINDO, AS WELL AS A TRADITIONAL DANCE PROGRAM, SACRED HEART FOLKLORICO. 788959 6358 COMMUNITY HUB AND MEETING BASIC NEEDS: THIS PORTFOLIO INCLUDES OUR WRAP-AROUND SERVICES, IMPLEMENTED THROUGH OUR FAMILY SUPPORT PROGRAM AND OUR IMMIGRATION LEGAL SERVICES PROGRAM. MANY PARTNERSHIPS ALLOWED FOR A VARIETY OF SERVICES TO BE PROVIDED TO FAMILIES THAT WERE DISPROPORTIONATELY IMPACTED BY COVID-19. IN OUR ONGOING RESPONSE TO THE GLOBAL PANDEMIC, WE PROVIDED FOOD ASSISTANCE, OFFERED FINANCIAL ASSISTANCE TOWARD HOUSING COSTS AND EVICTION PREVENTION, AND CONDUCTED OUTREACH, EDUCATION, AND VACCINE CLINICS TO MITIGATE COVID-19. THESE VARIOUS PARTNERSHIPS AND OTHER DIVERSE SERVICES OFFERED BY SHC RESULTED IN APPROXIMATELY 21,000 PEOPLE BEING SERVED IN FY23. 363751 838 363751 838 1826487 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 18 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 1 1 0 0 X TANYA GONZALEZ 8042304399 1400 PERRY STREET RICHMOND VA 23224 FATHER SHAY AUERBACH PRESIDENT 40.00 X X 0 0 0 VICTOR CHACON DIRECTOR 2.00 X 0 0 0 CLAUDIA B MILLS DIRECTOR 2.00 X 0 0 0 JOHN BULLEN DIRECTOR 2.00 X 0 0 0 WILLIAM F WEBER DIRECTOR 2.00 X 0 0 0 VANESA MARIANI PENA SECRETARY 2.00 X X 0 0 0 MICHAEL GROW DIRECTOR 2.00 X 0 0 0 NICK OWENS TREASURER 2.00 X X 0 0 0 LINDA JACKSON-SHAW DIRECTOR 2.00 X 0 0 0 SHANNON LEISTRA DIRECTOR 2.00 X 0 0 0 TOM C NARVAEZ DIRECTOR 2.00 X 0 0 0 JOE PIACENTINO DIRECTOR 2.00 X 0 0 0 LUIS RODRIGUEZ DIRECTOR 2.00 X 0 0 0 ROCIO ROSA VICE PRESIDENT 2.00 X X 0 0 0 LAUREN WINSTON DIRECTOR 2.00 X 0 0 0 TANYA GONZALEZ EXECUTIVE DIRECTOR 40.00 X 0 101004 13414 0 101004 13414 0 0 0 0 0 1864948 31580 1864948 PROGRAMS 611710 44842 44842 44842 9406 9406 MISCELLANEOUS 900099 7664 7664 7664 1926860 44842 0 17070 133951 80464 6739 46748 1105544 852089 136938 116517 243548 184906 29701 28941 90143 68042 10324 11777 262743 183161 79582 11998 8992 1443 1563 1012 1012 34232 26068 2866 5298 37926 27796 10130 200655 200655 11077 11069 8 36162 36162 20514 18344 1041 1129 PROGRAM SUPPLIES 74909 74773 0 136 SPECIFIC ASSISTANCE 37354 37354 FUNDRAISING 10739 10739 TRAINING 8016 7208 100 708 15071 9404 1214 4453 2335594 1826487 280078 229029 882579 861974 342690 110696 698492 477306 257348 221186 0 376836 1482617 1570692 56079 62719 0 390169 56079 452888 X 751257 483956 675281 633848 1426538 1117804 1482617 1570692 -408734 100000 0 X 0 1 X 1 0 X 1205386 1818907 2844439 2104457 1864948 9838137 1205386 1818907 2844439 2104457 1864948 9838137 2618290 7219847 4770 3990 337 172 9406 18675 755 782 1340 7664 10541 9867353 197154 0.73170 0.79800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 369602 242174 127428 315204 221561 93643 13686 13571 115 221186 RIGHT-OF-USE ASSET - OPERATING 376836 376836 LEASE LIABILITY - OPERATING 390169 390169 1926860 0 1926860 0 1926860 2335594 0 2335594 0 2335594 X 4 10722 FAIR MARKET VALUE X LEGAL SERVICES 1 12625 FAIR MARKET VALUE X LAPTOPS 1 10000 FAIR MARKET VALUE X PROFESSIONAL SERVICES 1 7400 FAIR MARKET VALUE X GIFT CARDS 1 1555 AMOUNT INDICATED ON 0 0 1 PART I, LINE 32B: STOCK DONATIONS ARE SENT DIRECTLY TO A BROKER. STOCK DONATIONS ARE SOLD IMMEDIATELY UPON RECEIPT. FORM 990, PART VI, SECTION A, LINE 7B THE SACRED HEART CENTER'S SOLE SHAREHOLDER IS THE BISHOP OF THE CATHOLIC DIOCESE OF RICHMOND (OR HIS SUCCESSOR) AND AS SUCH MAINTAINS ALL RIGHTS AND PRIVILEGES ASSOCIATED WITH THAT STATUS. THE SOLE SHAREHOLDER DELEGATES THE MANAGEMENT OF SHC TO A BOARD OF DIRECTORS MADE UP OF COMMUNITY VOLUNTEERS. THE BISHOP SERVES AS THE FINAL APPROVAL ON ANY CANDIDATES RECOMMENDED TO SERVE ON THE BOARD OF DIRECTORS OF SHC. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE AND RECOMMENDS APPROPRIATE COMPENSATION BASED ON PERFORMANCE AND CURRENT PAYROLL TRENDS. FORM 990, PART VI, SECTION C, LINE 19 SHC WILL MAKE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO INTERESTED PARTIES BY REQUEST OR BY APPOINTMENT. CONTACT SHC FOR FURTHER INFORMATION. FORM 990, PART V, LINE 2A THE CATHOLIC DIOCESE OF RICHMOND MANAGES PAYROLL FOR SHC. THE DIOCESE FILES SHC'S W-2S AS WELL AS REQUIRED FEDERAL EMPLOYMENT TAX RETURNS UNDER THE DIOCESE'S EIN NUMBER. SHC DOES NOT FILE W-2S AS WELL AS THE REQUIRED FEDERAL EMPLOYMENT TAX RETURNS UNDER ITS OWN EIN NUMBER. CATHOLIC DIOCESE OF RICHMOND 7800 CAROUSEL LANE RICHMOND VA 23294 540505947 PARTICIPATE IN GOD'S WORK THROUGH WORD, WORSHIP, COMMUNITY & SERVICE VA 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CATHOLIC DIOCESE OF RICHMOND P 1616911 FAIR MARKET VALUE