2019-09-13T09:30:30-05:00 2018-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2018-01-01 310536968 Catholic Charities Southwestern Ohio CATH 5132417745 7162 Reading Road No 600 Cincinnati OH 45237 Ted Bergh CEO 5132417745 2019-08-27 1 Paula Hume P00537516 5132418313 216.196.129.6 2019-08-27 09:23:22 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2019-02-21 02:37:17Z Ted Bergh 7162 Reading Road No 600 Cincinnati OH 45237 16004284 0 X www.ccswoh.org X 1914 OH Enlighten the community to see God's love for the poor. Serve the community to in turn serve the vulnerable. Empower the community so all God's Children rise from spiritual and material poverty. 14 14 122 4254 0 0 16278591 14520320 338015 239707 199672 -592365 -24834 393796 16791444 14561458 9091314 8733677 0 0 5207570 4557304 0 0 529316 2537923 2537431 16836807 15828412 -45363 -1266954 9645257 7850102 3844244 431019 5801013 7419083 X Serve the community to in turn serve the vulnerable. Enlighten the community to see God's love for the poor. Empower the community so all God's Children rise from spiritual and material poverty. 0 0 9909110 8593681 237997 Foodbank and Feeding the Hungry - Catholic Charities serves the hungry through emergency food assistance in Clark, Champaign and Logan Counties through its Second Harvest Food Bank. The food bank distributed 3,585,041 meals through 78 member agencies, mobiles and its own food pantry. In 2018, 105,243 people received emergency assistance. Through its Power Pack program, 88,832 meals were distributed to school children in these counties. In Cincinnati and the Southwest Ohio rural area (Clermont, Brown, Adams, Highland and Clinton Counties), 400,961 meals were provided through Catholic Charities' Food For All Program, which includes rural and school-based pantries, Power Pack programs and fresh produce pantries. 1135498 27828 Su Casa Hispanic Center and Immigration Legal Services - St. Matthew includes the "stranger" in the final judgment on love (Mt 25:31-46). In response, Su Casa ("your home") extends a loving welcome to the Hispanic and Latino community in Greater Cincinnati. In 2018, Su Casa provided emergency assistance stabilization services, education, health promotions, legal translation and interpretation, advocacy, mental health services and support to unaccompanied migrant children. Among other services, 1,957 sought Su Casa Emergency Assistance Stabilization Services, 3,079 participated in health fair events and 57 children graduated from Su Casa's Vacaciones Utiles summer program. Through Catholic Charities' Immigration Legal Services, 215 case services were provided to family members of U.S. citizens and permanent residents, those facing deportation, Deferred Action for Childhood Arrivals (DACA) applicants, victims of human trafficking, refugees, asylum seekers and anyone seeking naturalization. 887723 102134 Refugee Resettlement - Catholic Charities serves refugees who come to the United States through the U.S. Department of State and U.S. Conference of Catholic Bishops. Refugees come from extreme poverty, violence, or religious and political persecution in their homelands; seeking a better life for themselves and their families. They arrive with little more than clothes on their backs and hearts full of hope for a better life for their families. In 2018, Catholic Charities resettled 62 new refugees to Greater Cincinnati, provided 135 refugees with case managment, and offered many others financial literacy and employment services. 2346984 10034 1710 Senior Services - Catholic Charities' Senior Corps programs and Caregiver Assistance Network tap the skills, talents, and experience of people age 55 and over to meet a wide range of community challenges. Through partnerships with the Corporation for National and Community Service and Council on Aging, Catholic Charities' work with seniors included the following programs and results:-Foster Grandparent Program provided 75,752 hours of services;-Retired Senior Volunteer Program (RSVP) provided service to four community organizations through the efforts of on average 96 volunteers each month; -Senior Companion Program provided 75,785 hours of services;-Caregiver Assistance Network served 229 caregivers.Mental Health Services - Catholic Charities provides a wide range of affordable, confidential counseling services. Counseling equips people with the skills to grow psychologically and spiritually. Counselors connect clients with life skills to use as need to cope and succeed. In 2018, the Mental Health Services served 1,308 person through 5,670 individual, couple and family counseling sessions.Family Services - Catholic Charities serves at-risk families through a range of classes, workshops and programs to bring families closer together with positive results. Some parents are referred to Catholic Charities by the courts to regain custody of children, others by a daycare center when a child is disrupting the class. Often parents simply want to be better parents. Through Charities' Early Childhood Mental Health Counseling and Parent Education programs in 2018:- 1,005 children, 393 parents and teachers and 96 classrooms received ECMH consultations to improve their skills in addresing emotional and behavioral concerns;- 266 at-risk parents and children received instruction on basic parenting and family relationship skills.Post-Adoption Services -Adults who were adopted through Catholic Charities or made adoption plans for children through the agency can receive post-adoption services, based on laws concerning identifying and non-identifying information.Language Services - Catholic Charities provides face-to-face interpretation services to non-English speakers or individuals with Limited English Proficiency to ensure they can access legal, educational, healthcare and other social services. Catholic Charities' team of providers also works with other non-profits, corporations and businesses to overcome linguistic or cultural challenges. 2346984 10034 1710 14279315 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 51 0 1 122 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 OH X X Ross Hallman 5136723744 7162 Reading Road Suite 600 Cincinnati OH 45237 Jonathon Bresnen Member - Left 2/18 1.50 X 0 0 0 Michael Leik Member 1.50 X 0 0 0 Luke Wiley Member 1.50 X 0 0 0 Jim Wahl Member 1.50 X 0 0 0 Jeffrey Weisker Member 1.50 X 0 0 0 Dr Marc Alexander Member 1.50 X 0 0 0 Debbie Kokoruda Member 1.50 X 0 0 0 Dr Katherine Sheridan Member - Joined 1/18 1.50 X 0 0 0 Joel Handorf Vice-President 1.50 X X 0 0 0 Rebecca Strand Johnson Member - Joined 4/18 1.50 X 0 0 0 Gary Sparks Member - Left 2/18 1.50 X 0 0 0 Dave Lohbeck Member 1.50 X 0 0 0 Kelly Larbes Member - Left 2/18 1.50 X 0 0 0 Myron Hughes Member - Left 2/18 1.50 X 0 0 0 Ellen Paxton Member - Left 2/18 1.50 X 0 0 0 Dave Bruno President 1.50 X X 0 0 0 Ron Jackson Secretary 1.50 X X 0 0 0 John Kronenberger Member - Joined 1/18 1.50 X 0 0 0 Tom Steele Treasurer 1.50 X X 0 0 0 Ross Hallman CFO - Joined 2018 40.00 X 74324 0 2850 Alisa Berry COO - Left 2018 40.00 X 49064 0 12107 Anthony Stieritz COO - Joined 2018 40.00 X 11599 0 3491 Howard T Bergh CEO 40.00 X 151691 0 23438 286678 0 41886 1 0 1 0 Benefits Allocation Systems LLC 100 East 8th Street Cincinnati OH 45202 Benefit Premiums 871311 Catholic Social Services of Miami Valley 922 West Riverview Ave Dayton OH 45407 Pass through CMA Costs 288653 Reading Investments LLC 7162 Reading Rd Suite 730 Cincinnati OH 45237 Rent 213765 Fifth Third Bank PO Box 740523 Cincinnati OH 45274 Credit Card 213765 Express Services Inc PO Box 535434 Atlanta GA 30353 Staffing Services 104418 5 737901 138271 2211848 11432300 8036090 14520320 Program Services 900099 237997 237997 Interpreter Training 900099 1710 1710 239707 75876 75876 754406 646656 775991 107750 -775991 -668241 -668241 10079 138271 20179 -10100 -10100 Pension Gain 900099 319359 319359 Sales to the Public 900099 84484 84484 Miscellaneous 900099 53 53 403896 14561458 239707 0 -198569 8733677 8733677 328565 53401 275164 3020373 2460744 349928 209701 257352 218717 23589 15046 674045 572182 62132 39731 276969 213921 46067 16981 33900 26739 4449 2712 41351 32615 5425 3311 475499 370773 67088 37638 89354 52250 15174 21930 320211 187244 54379 78588 116424 68079 19771 28574 467458 415593 43136 8729 134196 121694 10094 2408 88005 51461 14945 21599 125553 116416 6422 2715 43474 25421 7383 10670 Senior Volunteer Costs 489334 489334 Other Direct 84742 52722 9892 22128 Membership Dues 27930 16332 4743 6855 15828412 14279315 1019781 529316 507972 406869 744187 792008 476047 477445 1220771 982008 108563 136708 1777636 1075788 1572034 701848 5015683 4353216 9645257 7850102 3843244 431019 1000 0 3844244 431019 X 4363970 6129859 1187043 1039224 250000 250000 5801013 7419083 9645257 7850102 -1266954 2885024 0 X X 0 1 X 1 1 1 X 14429421 15184073 16779099 16278591 14520320 77191504 14429421 15184073 16779099 16278591 14520320 77191504 77191504 64033 46598 52090 55856 75876 294453 22259 12812 19125 17891 403894 475981 77961938 1684481 0.99010 0.99290 X 4929018 -223599 5000 410000 4290419 4236123 80000 618895 6000 4929018 3943765 296358 4000 4236123 4605694 -7929 4000 650000 3943765 4684010 331684 410000 4605694 0.90000 0.06000 0.04000 0 0 70000 70000 427543 104068 323475 25453 13978 11475 519403 306191 213212 735237 651551 83686 701848 X 14183213 -393005 20179 -372826 14556039 5419 5419 14561458 15828412 0 15828412 0 15828412 Part V, Line 4: The Organization has adopted investment and spending policies for endowment assets that attempt to provide for consistent long-term growth of capital, without undue exposure to risk. The Organization has a policy of appropriating for distribution each year 4% of its previous 3 year moving average of the market value of the endowment assets. 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 an uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Fundraising Expense 20,179. SuCasa Banquet 69090 60630 8460 510 150 8460 440 7762 Empty Bowls 67513 67513 2782 1 10128 10128 75 146731 138271 8460 510 150 8460 440 10619 20179 -11719 1 Grants to individuals for food, shelter, medicine, & transportation 103557 837336 2730729 FMV Food distributed through mobiles and pantry Grants to individuals for assistance for basic needs to improve the quality of life to individuals 28 49492 FMV Food, Shelter, basic needs Grants to individuals for refugee resettlement 67 90706 FMV Food, Shelter Food Bank Distributions 3423127 4792378 FMV 3423127 meals distributed 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 Howard T Bergh CEO 151691 0 0 0 0 0 18095 0 5343 0 175129 0 0 0 X 36973 FMV X 13 21379 FMV X 134 8036090 Per LB Rate 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 15a 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 100 East 8th Street Cincinnati OH 45202 461428843 Provide support programs for Hispanic/Latino community OH 753276 10813 Catholic Charities Southwestern Ohio