Nonprofit · EIN 54-0968224
ST COLETTA OF GREATER WASHINGTON INC
Also known as SAINT COLETTA SOC NORTHERN VA INC
Tax-exempt · WASHINGTON, DC 20003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $33,042,033 | $33,559,237 | -$517,204 | $37,413,574 | $8,925,966 | $28,487,608 |
| June 30, 2024 | 990 | $29,241,204 | $29,570,609 | -$329,405 | $37,758,245 | $8,930,353 | $28,827,892 |
| June 30, 2023 | 990 | $25,572,243 | $28,118,229 | -$2,545,986 | $36,152,470 | $8,061,429 | $28,091,041 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $319,038
- Program service revenue
- $32,341,885
- Investment income
- $381,110
- Net gain from sales of assets
- $1,265
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $425,793
- Compensation of officers, directors and key employees
- $1,148,741
- Other salaries and wages
- $14,730,408
- Salaries, compensation and benefits (total)
- $19,002,683
- Professional fundraising fees
- $0
- Legal fees
- $77,398
- Accounting fees
- $107,217
- Occupancy
- $1,216,043
- Travel
- $12,839
- Depreciation
- $1,436,413
- Program services (functional)
- $28,911,515
- Management and general (functional)
- $4,301,588
- Fundraising (functional)
- $346,134
Balance sheet and other
- Total assets, start of year
- $37,758,245
- Total assets, end of year
- $37,413,574
- Total liabilities, end of year
- $8,925,966
- Net assets, end of year
- $28,487,608
- Land, buildings and equipment
- $16,992,329
- Publicly traded securities
- $4,976,370
- Net assets without donor restrictions
- $28,487,608
- Gross receipts
- $33,042,453
- Employees
- 430
- Volunteers
- 13
- Year formed
- 1959
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL RODRIGUES | CHIEF EXECUTIVE OFFICER Officer | 20 | $337,129 | $34,512 |
| KAIHEEM MASON | CHIEF OPERATING OFFICER Key employee | 20 | $286,536 | $11,682 |
| MICHAEL OLIVARRI | CHIEF FINANCIAL OFFICER Key employee | 20 | $241,475 | $25,609 |
| AMY WARDEN | PRINCIPAL Highest-paid employee | 5 | $204,113 | $25,509 |
| REBECCA HILL | FORMER CHIEF OF EXTERNAL AFFAIRS Former | 0 | $214,274 | $4,053 |
| LUNA NYACHHYON | COMPTROLLER Highest-paid employee | 40 | $173,554 | $5,940 |
| BRIAN MANDEVILLE | IT DIRECTOR Highest-paid employee | 40 | $113,568 | $26,761 |
| KENDRA HARDY | HR DIRECTOR Highest-paid employee | 40 | $118,667 | $11,510 |
| TIANE BENSON | DIR. FOUNDATION/CORP Highest-paid employee | 40 | $117,180 | $12,602 |
| DAVID PRYOR | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CRAIG LEEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SANDRA MARKWOOD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOEL WOOD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS BETTENCOURT | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARIANNA CONROY | DIRECTOR Trustee or director | 2 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRENCE DWYER | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL FROHM | DIRECTOR Trustee or director | 2 | $0 |
| KAREN GRAY | DIRECTOR Trustee or director | 2 | $0 |
| NAGARAJAN PATTABIRAMAN | DIRECTOR Trustee or director | 2 | $0 |
| ANTOINETTE SADDLER | DIRECTOR Trustee or director | 2 | $0 |
| BARRY SCANLON | DIRECTOR Trustee or director | 2 | $0 |
| MIKE SMITH | DIRECTOR Trustee or director | 2 | $0 |
| SOWANDE TICHAWANNA | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL RODRIGUES | CEO Officer | 20 | $336,486 | $39,678 |
| KAIHEEM MASON | COO Officer | 20 | $210,124 | $9,547 |
| MICHAEL OLIVARRI | CFO Officer | 20 | $188,018 | $31,491 |
| REBECCA HILL | CHIEF OF EXTERNAL AFFAIRS(THRU 5/24) Officer | 20 | $189,193 | $7,520 |
| AMY WARDEN | PRINCIPAL Highest-paid employee | 5 | $158,945 | $29,739 |
| BRIAN MANDEVILLE | IT DIRECTOR Highest-paid employee | 40 | $102,158 | $38,088 |
| DAVID KNIGHT | IEP AND ASSESSMENT Highest-paid employee | 40 | $104,862 | $27,602 |
| TIANE BENSON | DIRECTOR, CORPORATE RELATIONS Highest-paid employee | 40 | $100,727 | $18,193 |
| KENDRA HARDY | HR DIRECTOR Highest-paid employee | 40 | $102,514 | $15,028 |
| DAVID PRYOR JR | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SANDRA MARKWOOD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOEL WOOD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TERRENCE DWYER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAREN GRAY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANTOINETTE SADDLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NAGARJAN PATTABIRAMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SOWANDE TICHAWANNA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARIANNA CONROY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL FROHM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BARRY SCANLON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRIS BETTENCOURT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LEAH DAMATO | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL RODRIGUES | CEO Officer | 20 | $293,076 | $35,544 |
| KAIHEEM MASON | COO Officer | 20 | $213,287 | $8,520 |
| MICHAEL OLIVARRI | CFO Officer | 20 | $189,509 | $27,250 |
| REBECCA HILL | CHIEF OF EXTERNAL AFFAIRS Officer | 40 | $188,996 | $7,510 |
| AMY WARDEN | PRINCIPAL Highest-paid employee | 5 | $139,505 | $30,924 |
| TIANE BENSON | DIRECTOR, CORPORATE RELATIONS Highest-paid employee | 40 | $101,531 | $15,232 |
| CHRIS BETTENCOURT | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAVID PRYOR JR | PRESIDENT EMERITUS Trustee or director, Officer | 2 | $0 | $0 |
| DELMAS JOHNSON | SECRETARY (UNTIL 11/22) Trustee or director, Officer | 2 | $0 | $0 |
| SANDRA MARKWOOD | SECRETARY (BEG 12/22) Trustee or director, Officer | 2 | $0 | $0 |
| JOEL WOOD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PABLO CHAVES | DIRECTOR (UNTIL 11/22) Trustee or director | 2 | $0 | $0 |
| KARLA CROCKETT | DIRECTOR (UNTIL 9/22) Trustee or director | 2 | $0 | $0 |
| LEAH DAMATO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TERRENCE DWYER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUSAN GOODHART | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAREN GRAY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVE MILLARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANTOINETTE SADDLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SOWANDE TICHAWANNA | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1901 INDEPENDENCE AVE SE, WASHINGTON, DC 20003-1733
- In care of
- % SHARON RAIMO
- Principal officer (990 for 2024)
- MICHAEL RODRIGUES, 1901 INDEPENDENCE AVENUE SOUTHEAST, WASHINGTON, DC 20003
- Signed the 990
- MICHAEL RODRIGUES, CHIEF EXECUTIVE OFFICER
- Phone
- (202) 350-8680
- Website
- WWW.STCOLETTA.ORG
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
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.
Program accomplishments
- ST. COLETTA OF GREATER WASHINGTON MANAGES THE PROGRAMS OF, AND PROVIDES OPERATIONAL ASSISTANCE TO, ST. COLETTA SPECIAL EDUCATION CHARTER SCHOOL, A RELATED ORGANIZATION. UNDER THE MANAGEMENT AGREEMENT, SCGW PROVIDES FACILITIES, EQUIPMENT, PERSONNEL, FINANCIAL MANAGEMENT, OPERATING SERVICES AND SUPPLIES TO THE SCHOOL.Expenses $24,841,547 · grants $425,793 · revenue $24,415,754
- 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.COLETTACOLLECTIONS.COM AND OUR PARTICIPANTS LEARN PACKING AND SHIPPING BY DOING THE FULFILLMENT.Expenses $4,069,968 · revenue $7,926,131
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0968224
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $37,413,574
- Income (IRS master file)
- $33,042,453
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $33,042,033 | $33,559,237 | $37,413,574 | IRS |
| 990 | June 2024 | $29,241,204 | $29,570,609 | $37,758,245 | IRS |
| 990 | June 2023 | $25,572,243 | $28,118,229 | $36,152,470 | XML |
| 990 | June 2022 | $23,520,773 | $24,362,512 | $32,813,040 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0968224).
Questions about ST COLETTA OF GREATER WASHINGTON INC
- What is the EIN of ST COLETTA OF GREATER WASHINGTON INC?
- The employer identification number (EIN) of ST COLETTA OF GREATER WASHINGTON INC is 54-0968224.
- Is ST COLETTA OF GREATER WASHINGTON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ST COLETTA OF GREATER WASHINGTON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST COLETTA OF GREATER WASHINGTON INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST COLETTA OF GREATER WASHINGTON INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST COLETTA OF GREATER WASHINGTON INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST COLETTA OF GREATER WASHINGTON INC?
- The 990 for the year ended June 30, 2025 names MICHAEL RODRIGUES.
- Who are the officers and directors of ST COLETTA OF GREATER WASHINGTON INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 9 received compensation from the organization, the highest $337,129 (MICHAEL RODRIGUES, CHIEF EXECUTIVE OFFICER).
- How much revenue does ST COLETTA OF GREATER WASHINGTON INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $33,042,033, expenses of $33,559,237 and total assets of $37,413,574 at year end.
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