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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
CATHOLIC CHARITIES OF THE DIOCESE OF PGH
 
Employer identification number
25-1326213
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2017
Page 2

Schedule I (Form 990) 2017
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) FINANCIAL ASSISTANCE 817 98,090 102,253 FMV DONATED APPLIANCES, FURNITURE, HOME REPAIR ITEMS
(2) FINANCIAL ASSISTANCE, RENT, UTILITIES, MISC. 346 566,265      
(3) EMERGENCY AND DISASTER ASSISTANCE 74 17,199   FMV EMERGENCY ASSISTANCE
(4) CHILD AND BABY ITEMS 2932 525 38,175 FMV DONATED DIAPERS, WIPES, STROLLERS, CRIBS, CAR SEATS
(5) BUS PASSES 111 5,170   FMV TRANSPORTATION
(6) MEALS & CLOTHING FOR HOMELESS 30040 104,403 13,731 FMV FOOD AND CLOTHING
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: IN THE CASE OF OF GOVERNMENTAL GRANTS AND/OR SPECIFIC GRANTS TO CATHOLIC CHARITIES, A SPECIFIC PROJECT CODE IS ASSIGNED IN THE COMPUTERIZED ACCOUNTING SYSTEM FOR THE GRANT. ALL EXPENSES THAT RELATE TO THE GRANT ARE ASSIGNED A SPECIFIC PROJECT CODE ALONG WITH THE GENERAL LEDGER ACCOUNT NUMBER. SHARED COSTS ARE ALLOCATED BASED ON VARIOUS ALLOCATION METHODS. RENTAL IS BASED ON SQUARE FOOTAGE USED. PHONE COST IS BASED ON THE NUMBER OF PHONES IN USE, PLUS LONG DISTANCE CALLS IDENTIFIED BY A CODE NUMBER FOR EACH EMPLOYEE. INDIRECT COSTS ARE ALLOCATED BASED ON AN INDIRECT COST PLAN THAT IS SUBMITTED TO FUNDERS AS A CONTRACT ATTACHMENT EXHIBIT. AT THE END OF THE MONTH THE BOOKS ARE CLOSED AND A REPORT OF REVENUE AND EXPENSES IS RUN THAT SHOWS INCOME AND EXPENSES BY MONTH AS WELL AS YEAR TO DATE. A FINANCIAL STATEMENT IS THEN PREPARED WHICH WILL SHOW THE EXPENSE COMPARED TO GRANT BUDGET. VARIANCES WILL BE NOTED AS WELL AS THE AMOUNT OF FUNDS REMAINING FOR EACH LINE ITEM, AS WELL AS FOR THE GRANT IN TOTAL. THESE FINANCIAL STATEMENTS ARE SENT TO THE DEPARTMENT HEADS, ADMINISTRATIVE SUPERVISOR, EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FINANCE COMMITTEE WHO OVERSEE THESE GRANTS AND THE FISCAL OPERATIONS OF THE AGENCY.
Schedule I (Form 990) 2017



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