2023-01-31T10:54:34-06:00 2022-06-30 BDO USA LLP 8548 Rozita Lee Avenue Suite 300 SALT LAKE CITY UT 891134744 990 2021-07-01 880059425 CATHOLIC CHARITIES OF SOUTHERN NEVADA % BETH C KACZMARSKI CATH 7023852662 1501 LAS VEGAS BLVD NORTH LAS VEGAS NV 89101 DEACON THOMAS ROBERTS PRESIDENT AND CEO 7023852662 2023-01-31 true DEACON THOMAS ROBERTS 999009999 P01381331 7027840000 2023-01-31 2 2021 2023-03-07 01:45:13Z DEACON THOMAS ROBERTS 1501 LAS VEGAS BLVD NORTH LAS VEGAS NV 89101 45166597 false X WWW.CATHOLICCHARITIES.COM X 1945 NV PROVIDE FOOD, SHELTER, AND COMPREHENSIVE SERVICES TO THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY. 15 15 390 1901 0 30968570 25555977 222999 110179 453472 1259758 270558 189718 31915599 27115632 5788695 8741198 0 0 11433691 13009677 0 0 1254899 4644419 5597702 21866805 27348577 10048794 -232945 46171779 43967574 2875163 2842316 43296616 41125258 X WE PROVIDE FOOD, SHELTER, AND COMPREHENSIVE SERVICES AND INSPIRE OUR COMMUNITY THROUGH COLLABORATION, RECOGNIZING THAT EACH PERSON IS CREATED IN THE IMAGE AND LIKENESS OF GOD, AND THAT GOD'S COMPASSION TRANSFORMATIONS LIVES. false false 10433996 3943495 38635 FOOD SERVICES - 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PART X, INCOME TAX STATUS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE ("IRS"). ACCORDINGLY, NO INCOME TAX IS REFLECTED IN THE ACCOMPANING CONSOLIDATED FINANCIAL STATEMENTS. BECAUSE THERE ARE NO KNOWN CIRCUMSTANCES THAT WOULD PLACE THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION IN JEOPARDY, THE ORGANIZATION DOES NOT ENGAGE IN UNRELATED BUSINESS INCOME ACTIVITIES, AND THERE ARE NO KNOWN CERTAIN TAX POSITIONS TAKEN OR TO BE TAKEN, NO PROVISION FOR INCOME TAX HAS BEEN MADE. FEDERAL TAX RETURNS THAT REMAIN SUBJECT TO EXAMINATION BY THE IRS PRESENTLY CONSIST OF THOSE FOR TAX YEARS 2017 AND THEREAFTER. HEART OF HOPE 280031 153986 126045 25045 22753 9450 0 280031 153986 126045 25045 22753 9450 57248 68797 true ETHIOPIAN COMMUNITY DEVELOPMENT CENTER 901 S HIGHLAND ST ARLINGTON VA 22204 521308986 501(C)(3) 641748 SEE PART IV NORTHERN NEVADA INTERNATIONAL CENTER 855 W 7TH ST 22 RENO NV 89503 942796785 501(c)(3) 729486 SEE PART IV CLARK COUNTY SCHOOL DISTRICT 4190 MCLEOD DRIVE LAS VEGAS NV 89121 886000030 CCSD 85757 SEE PART IV NEVADA PUBLIC HEALTH INSTITUTE 1664 N VIRGINIA STREET RENO NV 89557 461141274 NPHI 44146 SEE PART IV WASHOE LEGAL SERVICES 299 S ARLINGTON AVENUE RENO NV 89501 886005362 501(C)(3) 14607 SEE PART IV 5 FOOD/MEALS 22736 2565170 1802713 FMV FOOD/MEALS HOUSING 5997 346055 DIRECT CASH 1547 1819774 BASIC NECESSITIES 2306 56651 365426 FMV BASIC NECESSITIES MEDICAL 661 122100 TRANSPORTATION 330 34410 PROFESSIONAL SERVICES 1756 18603 89332 FMV PROFESSIONAL SERVICE PART I, LINE 2 CATHOLIC CHARITIES OF SOUTHERN NEVADA'S (CCSN) MONITORING PROCEDURE IS CONSISTENT WITH THE OFFICE OF REFUGEE RESETTLEMENT. CCSN ENSURES THAT FEDERAL FUNDS ARE USED FOR AUTHORIZED PURPOSES IN COMPLIANCE WITH FEDERAL PROGRAM LAWS, REGULATIONS, GRANT AGREEMENT TERMS AND CONDITIONS, AND THAT PERFORMANCE GOALS ARE ACHIEVED. PROGRAMMATIC COMPLIANCE IS DETERMINED BY EVALUATING A PROJECT'S TECHNICAL PROGRESS TOWARD STATED GOALS AND OBJECTIVES AS OUTLINED IN FEDERAL PROGRAM LAWS AND REGULATIONS. FINANCIAL COMPLIANCE IS DETERMINED BY EVALUATING THE MANNER IN WHICH FEDERAL FUNDS ARE EXPENDED, ALLOCATED AND REPORTED. THE ONSITE MONITORING INCLUDES RANDOM CASE FILE REVIEWS, CLIENT INTERVIEWS, STAFF INTERVIEWS AND PERFORMANCE REPORT REVIEWS. IN ADDITION, TECHNICAL ASSISTANCE IS ALSO PROVIDED ON AREAS THAT MAY NEED STRENGTHENING TO ENSURE QUALITY SERVICES FOR REFUGEES. PART II, COLUMN H CATHOLIC CHARITIES OF SOUTHERN NEVADA'S (CCSN'S) MONITORING PROCEDURES ARE CONSISTENT WITH THE OFFICE OF REFUGEE RESETTLEMENT. CCSN ENSURES THAT FEDERAL FUNDS ARE USED FOR AUTHORIZED PURPOSES IN COMPLIANCE WITH FEDERAL LAWS, REGULATIONS, AND GRANT AGREEMENT TERMS AND CONDITIONS. CCSN ALSO ENSURES THAT PERFORMANCE GOALS ARE ACHIEVED. WE EVALUATE PROGRAMMATIC COMPLIANCE BY REVIEWING A PROJECT'S TECHNICAL PROGRESS TOWARD STATE GOALS AND OBJECTIVES, AS OUTLINED IN FEDERAL LAWS AND REGULATIONS. WE EVALUATE FINANCIAL COMPLIANCE BY ANALYZING THE MANNER IN WHICH FEDERAL FUNDS ARE EXPENDED, ALLOCATED, AND REPORTED. OUR ONSITE MONITORING INCLUDES RANDOM CASE FILE REVIEWS, CLIENT INTERVIEWS, STAFF INTERVIEWS, AND PERFORMANCE REPORT REVIEWS. IN ADDITION, WE PROVIDE TECHNICAL ASSISTANCE ON AREAS THAT MAY NEED STRENGTHENING TO ENHANCE THE QUALITY OF SERVICES THAT ARE OFFERED TO REFUGEES. THE GOAL OF REFUGEE RESETTLEMENT IS TO HELP REFUGEES AND OTHER REFUGEE-ELIGIBLE POPULATIONS ACHIEVE SELF-SUFFICIENCY. TO MEET THIS GOAL, CCSN GRANTS FUNDING TO REFUGEE SETTLEMENT ACTIVITIES IN PROVIDING EQUITABLE SERVICES, WHICH INCLUDE FOOD, SHELTER, CLOTHING, CASE MANAGEMENT, CULTURAL ORIENTATION, TRAINING OPPORTUNITIES, AND ASSISTANCE WITH FINDING AND SECURING EMPLOYMENT. PART III, COLUMN B THE NUMBER OF RECIPIENTS IS DETERMINED BY UNDUPLICATED INDIVIDUALS ASSISTED BY CCSN FOR EACH TYPE OF ASSISTANCE PROVIDED. X X X false false false false false false false false false DEACON THOMAS ROBERTS PRESIDENT & CEO 249260 113750 7876 13215 18629 402730 MARCUS VALERIO CHIEF ADMINISTRATIVE OFFICER 139407 12500 876 7792 15014 175589 STEVE SCHMITT CHIEF OPERATING OFFICER 135302 15000 870 7806 0 158978 SCHEDULE J, PART I, LINE 3 BOARD APPROVES THE SALARY AND THERE IS A LETTER AGREEMENT FOR COMP FOR THE CEO ONLY. X 253167 FMV X 3 89434 FMV X 925 2391166 FMV X BASIC NECESSITIES 193 87336 FMV X OFFICE SUPPLIES 87 153465 FMV 0 false true true PART I, COLUMN (B) CCSN IS REPORTING IN PART I, COLUMN (B) A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. PART I, LINE 32(B) CCSN HAS ENGAGED A THIRD-PARTY VENDOR TO ACCEPT DONATED VEHICLES AND OTHER ITEMS OF VALUE. THE THIRD-PARTY VENDOR PROVIDES WRITTEN SUBSTANTIATION OF THE DONATIONS TO DONORS, AND THE THIRD-PARTY VENDOR RETAINS A PERCENTAGE OF REVENUE FOR EACH TRANSACTION. THE NET PROCEEDS ARE THEN PAID TO CCSN. FORM 990, PART III - PROGRAM SERVICE, LINE 4A THE FOOD SERVICES PROGRAM REDUCES FOOD INSECURITY IN VULNERABLE POPULATIONS THROUGH MEALS ON WHEELS (MOW), THE ST. VINCENT LIED DINING FACILITY (LIED), AND THE HANDS OF HOPE COMMUNITY FOOD PANTRY (PANTRY). DURING THE FISCAL YEAR THAT ENDED ON JUNE 30, 2022, MOW DELIVERED APPROXIMATELY 856,495 MEALS TO AN AVERAGE OF 2,347 HOMEBOUND SENIORS WEEKLY AND DELIVERED DONATED PET FOOD FOR SENIOR ANIMAL COMPANIONS. LIED BRIDGED THE HUNGER GAP FOR INDIVIDUALS WHO WERE EXPERIENCING HOMELESSNESS, LOW-INCOMES, AND UNDEREMPLOYMENT BY SERVING A NO-COST, PLATED QUALITY MEAL TO AN AVERAGE OF 291 ADULTS OR CHILDREN EVERY DAY OF 2022 (ABOUT 106,381 MEALS). WE HAVE NOT MISSED SERVING A DAILY MEAL FOR 57 YEARS. THE PANTRY OFFERED 2.2 MILLION POUNDS OF FOOD TO 12,089 PEOPLE IN NEED BY DISTRIBUTING PREPARED BOXES OF HEALTHY GROCERIES. FORM 990, PART III - PROGRAM SERVICE, LINE 4B THE RESIDENTIAL SERVICES PROGRAM BREAKS THE CYCLE OF HOMELESSNESS THROUGH OUR EMERGENCY SHELTERS (SHELTERS) AND RENEWING HOPE PROGRAM. DURING THE FISCAL YEAR THAT ENDED ON JUNE 30, 2022, OUR OVERNIGHT AND DAY SHELTERS PROVIDED UP TO 139,628 BEDS UNITS TO INDIVIDUALS EXPERIENCING HOMELESSNESS WITH A SAFE AND CLEAN ENVIRONMENT AND ACCESS TO SHOWERS, TOILETRIES, RESTROOM FACILITIES, AND SOCIAL SERVICES. RENEWING HOPE OFFERED A STRUCTURED ENVIRONMENT TO NEARLY 3,655 MEN WHO WERE EXPERIENCING HOMELESSNESS AND WHO WORKED TOWARDS SELF-SUFFICIENCY THROUGH JOB AND LIFE SKILLS TRAINING. THE HOUSING NAVIGATION CENTER ASSISTED 1,165 CLIENTS WORK TOWARDS STABLE HOUSING. FORM 990, PART III - PROGRAM SERVICE, LINE 4C THE MIGRATION AND REFUGEE SERVICES (MRS) PROGRAM WELCOMES AND ASSISTS MIGRANTS AND REFUGEES IN REBUILDING THEIR LIVES. IN ADDITION, WE OFFER ADULT EDUCATION SERVICES (AES) AND OUR IMMIGRATION SERVICES PROGRAM TO ASSIST IMMIGRANTS WITH THEIR EFFORTS TOWARD SELF-SUFFICIENCY. DURING THE FISCAL YEAR THAT ENDED ON JUNE 30, 2022, MRS ASSISTED 2,394 INDIVIDUALS THROUGH SERVICES SUCH AS CULTURAL ORIENTATION, REFUGEE CASH ASSISTANCE, CASE MANAGEMENT, EMPLOYMENT AND TRAINING SERVICES AND ACCESS TO SOCIAL SERVICES. AES PROVIDED 48,284 HOURS OF INSTRUCTION IN BASIC, INTERMEDIATE, OR ADVANCED ENGLISH LANGUAGE CLASSES AS WELL AS CITIZENSHIP PREPARATION AND WORK SKILL CLASSES. IMMIGRATION SERVICES PROVIDED LOW-COST LEGAL IMMIGRATION ASSISTANCE AND REPRESENTATION TO 1,756 INDIVIDUALS. FORM 990, PART III - PROGRAM SERVICE, LINE 4D THE OTHER SERVICES INCLUDE SOCIAL SERVICES AND OUR WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM. DURING THE FISCAL YEAR THAT ENDED ON JUNE 30, 2022, SOCIAL SERVICES PROVIDED ASSISTANCE TO INDIVIDUALS WHO WERE EXPERIENCING HOMELESSNESS AND/OR OTHER CRISES AND HELPED 5,340 VULNERABLE PEOPLE. OUR TWO WIC LOCATIONS RECEIVED 45,538 OFFICE VISITS, BOTH IN PERSON AND REMOTELY. FORM 990, PART VI, SECTION B, LINE 11 CCSN'S ACCOUNTING MANAGEMENT AND FINANCE COMMITTEE REVIEW THE FORM 990 AND SUPPLEMENTAL SCHEDULES AND DOCUMENTS PRIOR TO THE ASSIGNED OFFICER REVIEWING AND APPROVING. THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C KEY EMPLOYEES ARE REQUIRED TO NOTIFY THE AGENCY OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A & 15B COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF TRUSTEES. COMPENSATION FOR OFFICERS IS DETERMINED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 DURING THE TAX YEAR, NO DOCUMENTS WERE MADE AVAILABLE TO THE PUBLIC UNLESS UPON REQUEST. SPIRIT OF HUMANITY FOUNDATION 1501 LAS VEGAS BLVD N LAS VEGAS NV 89101 471473741 FUNDRAISING NV 501(C)3 12 CCSN true CCSN SRO INC 1501 LAS VEGAS BLVD N LAS VEGAS NV 89101 812116147 HOUSING NV 501(C)3 12 CCSN true CCSN ADOPTION SERVICES 1501 LAS VEGAS BLVD N LAS VEGAS NV 89101 832863585 ADOPTIONS NV 501(C)3 7 CCSN true false false false false false false false false false false true false true true false true true false CCSN ADOPTION SERVICES L,N,O 297874 FMV CCSN SRO INC L,N,O 252192 FMV