2023-08-03T11:45:17-05:00 2022-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2022-01-01 310536968 Catholic Charities Southwestern Ohio CATH 5132417745 7162 Reading Road 600 Cincinnati OH 45237 Tony Stieritz CEO 5132417745 2023-07-27 1 Tony Stieritz XXX-XX-XXXX 0 Paula Hume P00537516 5132418313 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Tony Stieritz 7162 Reading Road 600 Cincinnati OH 45237 7868361 0 X www.ccswoh.org X 1914 OH Catholic Charities Southwestern Ohio serves and empowers people through God's love in their times of vulnerability. We do so through a full range of local services that engage the community in building solidarity. 14 14 115 813 0 0 7294401 7064300 114608 650684 47559 109309 386635 -40823 7843203 7783470 1723968 1346459 0 0 4176882 4683631 0 0 498510 2024103 1994929 7924953 8025019 -81750 -241549 9108451 8852852 471431 1662451 8637020 7190401 X Catholic Charities Southwestern Ohio serves and empowers people through God's love in their times of vulnerability. We do so through a full range of local services that engage the community in building solidarity. 0 0 1313250 288637 Catholic Charities Southwestern Ohio welcomes refugees escaping persecution, war and violence in their homelands and empowers them to build new lives and become self-sufficient in a welcoming community. Since 1980, Catholic Charities has resettled thousands of refugees from all over the world in Greater Cincinnati. Through its Refugee Resettlement Services in 2022, Catholic Charities resettled and supported 158 newly arrived refugees, Afghans and Ukrainian parolees. In addition, the program provided emergency assistance, case management, job readiness, financial literacy and youth mentoring to hundreds more refugee families. 1014164 942310 Feeding the Hungry - Catholic Charities serves the hungry through emergency food assistance in Hamilton, Clermont, Brown, Adams, Clinton and Highland Counties. Through its food pantries and school-based programs, 362,000 meals were provided to nearly 8,000 residents. 1005214 115412 15585 St. Matthew includes the "stranger" in the final judgment on love (Mt 25:31-46). Founded in 1997, Su Casa Hispanic Center extends a loving welcome and serves as a primary provider of social services to the Hispanic/Latino community in Greater Cincinnati. In 2022, Su Casa provided emergency assistance stabilization services, ESOL, education, health promotions, case management and family reunification services to over 4,000 clients. 3102634 100 635099 Additionally, Catholic Charities supported family development by providing Early Childhood Mental Health consultations and Parenting Education to 2,150 parents, children, teachers and daycare providers. Through its Americorps Seniors programming, over 94,000 hours of volunteer services were given to low-income seniors and students in schools. Caregiver assistance supported 235 individuals caring for sick and elderly loved ones. The agency conducted over 2,257 Mental Health Counseling sessions and supported clients with Post-Adoption services. Over 500 clients received immigration legal services, and 2,600 clients accessed translation services in multiple languages through Catholic Charities' AccuracyNow Language Services. 3102634 100 635099 6435262 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 92 0 1 115 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Ross Hallman 5136723744 7162 Reading Road Suite 600 Cincinnati OH 45237 Jacqueline Rioja Velarde Vice-Chair 1.50 X X 0 0 0 Debbie Kokoruda Chair 1.50 X X 0 0 0 John Kronenberger Treasurer 1.50 X X 0 0 0 Joel Handorf Chair Emeritus-Exit 02/22/22 1.50 X X 0 0 0 Dave Lohbeck Secretary-Exit 02/22/22 1.50 X X 0 0 0 Bill Goslee Member 1.50 X 0 0 0 Robin Astifan Member 1.50 X 0 0 0 Dr Katherine Sheridan Member 1.50 X 0 0 0 Rebecca Johnson Member 1.50 X 0 0 0 Dr Claver Pashi Member 1.50 X 0 0 0 John Geraghty Member 1.50 X 0 0 0 Kelly Conner Member 1.50 X 0 0 0 Tara Dahal Member 1.50 X 0 0 0 Lucy Davila-Soto Member 1.50 X 0 0 0 Difolco Fr Tom Member-Joined 02/22/22 1.50 X 0 0 0 Sneed Lillie Member-Exit 12/13/22 1.50 X 0 0 0 Williams Tricia Member-Joined 02/22/22 1.50 X 0 0 0 Jim Wahl Member-Exit 02/22/22 1.50 X 0 0 0 Dr Marc Alexander Member-Exit 02/22/22 1.50 X 0 0 0 Anthony Stieritz CEO 37.50 X 165534 0 26904 Ross Hallman CFO 37.50 X 93334 0 4038 Patrick Reynolds-Berry COO 37.50 X 86040 0 23706 Dan Sarell Director of Mission Advancement 37.50 X 105040 0 24485 449948 0 79133 2 0 1 0 Benefits Allocation Systems LLC 100 East 8th Street Cincinnati OH 45202 Benefit Premiums 761388 Catholic Social Services of Miami Valley 922 West Riverview Ave Dayton OH 45407 Pass through CMA Costs 394100 Reading Investments LLC 7162 Reading Rd Suite 730 Cincinnati OH 45237 Rent 255041 Fifth Third Bank PO Box 740523 Cincinnati OH 45274 Credit Card 162436 4 428598 152863 2866026 3616813 986647 7064300 Program Services 900099 650684 650684 650684 101577 101577 38080 30348 7732 7732 7732 0 152863 54543 -54543 -54543 Miscellaneous 900099 13720 13720 13720 7783470 650684 0 68486 1346459 1346459 399556 51085 348471 3233495 2581057 370408 282030 117927 103264 4823 9840 637780 531680 55406 50694 294873 219261 53435 22177 11236 9824 833 579 44700 39081 3314 2305 4825 4825 506533 442860 37555 26118 87341 52518 16564 18259 288058 183744 52829 51485 333386 240928 72856 19602 34158 33211 923 24 44721 26891 8481 9349 55629 47165 7010 1454 21975 13214 4167 4594 Senior Volunteer Costs 356338 356338 Other Direct 206029 156682 49347 0 8025019 6435262 1091247 498510 786114 558417 356704 204301 577496 723359 300313 151797 768996 588638 140004 180358 6947820 5816908 0 1217712 9108451 8852852 471431 347243 21350 0 1293858 471431 1662451 X 7632529 6324757 1004491 865644 8637020 7190401 9108451 8852852 -241549 -1205070 0 X X 0 1 X 1 1 1 X 14520320 15131659 8109729 7294401 7064300 52120409 14520320 15131659 8109729 7294401 7064300 52120409 52120409 75876 56912 26989 27616 101577 288970 403894 350601 665889 395292 508118 2323794 54733173 840420 0.95230 0.96720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600331 -66476 15000 4825 514030 494686 16570 98044 4000 4969 600331 474957 48904 25000 4175 494686 4290419 838233 15000 300000 4338695 474957 4929018 -223599 5000 410000 4290419 0.00000 1.00000 0.00000 0 0 11247 5717 5530 405856 290512 115344 351893 292409 59484 180358 ROU Asset - Operating lease 1217712 1217712 Lease Liabilities 1293858 1293858 X 6628117 -1205070 54542 -1150528 7778645 4825 4825 7783470 8074736 54542 54542 8020194 4825 4825 8025019 Part V, Line 4: The Organization's endowment funds are distributed with the intent to honor the original donors as described and stipulated in the individual fund agreements. Part X, Line 2: The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Fundraising Expense 54,542. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 54,542. Su Casa Gala 152863 152863 1619 3600 17580 31744 152863 152863 1619 3600 17580 31744 54543 -54543 1 Mobile pantry and school food distribution 8000 85662 830648 FMV 362,000 meals distributed Grants to individuals for assistance for basic needs to improve the quality of life to individuals 59 56253 85159 FMV Food, Shelter, basic needs Grants to individuals for refugee resettlement 166 233427 55310 FMV Food, Shelter Part I, Line 2: Expenditures from all grant funds are segregated within the agency's general ledger system according to funding source. Files are maintained per each funders' requirements in order to document the type assistance granted. X 0 0 0 0 0 0 0 0 0 Anthony Stieritz CEO 165534 0 0 0 0 0 6621 0 20283 0 192438 0 0 0 X 140469 FMV X 6 15531 FMV X 205 830648 Per LB Rate 0 0 0 0 Form 990, Part VI, Section B, line 11b The form 990 will be reviewed by the executive director and chief financial officer and the finance committee of the board of trustees. It will also be distributed to all members of the board of trustees for review and comment. Form 990, Part VI, Section B, line 12c An annual conflict of interest questionnaire is completed and returned by each individual board member. Form 990, Part VI, Section B, line 15 The executive committee considers similar data of other organizations on their related experience with those organizations. Their decision is documented in the executive committee minutes. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interst policy, and financial statements available to the public by keeping them on file in the corporate office. Form 990, Part XII Line 2c The organization did not change its oversight or selection process during the current tax year. Su Casa Hispanic Center 7162 Reading Rd Ste 600 Cincinnati OH 45202 461428843 Provide support programs for Hispanic/Latino community OH 966861 0 Catholic Charities Southwestern Ohio