2018-07-12T12:36:43-05:00 2017-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2017-01-01 310536968 Catholic Charities Southwestern Ohio CATH 5132417745 7162 Reading Road No 600 Cincinnati OH 45237 Ted Bergh CEO 5132417745 2018-07-03 1 Paula Hume P00537516 5132418313 2017 2022-09-23 18:48:47Z Ted Bergh 7162 Reading Road No 600 Cincinnati OH 45237 17476170 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. 16 16 130 4724 0 0 16779099 16278591 342795 338015 142302 199672 -1187 -24834 17263009 16791444 9959491 9091314 0 0 4619571 5207570 0 0 426769 2503525 2537923 17082587 16836807 180422 -45363 9348749 9645257 3981151 3844244 5367598 5801013 X 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. 0 0 10057068 8662705 192651 Foodbank and Feeding the Hungry- Catholic Charities serves the hungry through emergency food assistance in Clark, Champaign and Logan Counties. Last year, 120,539 people received emergency assistance from the Catholic Charities food bank, food pantries, mobiles and back pack programs. Through a new school back pack program 99,575 meals were distributed to school children in these counties. Second Harvest Food Bank distributed 4,220,427 meals through 78 member agencies, mobiles and the food pantry. In the Cincinnati area and five rural counties, 450,829 meals were provided through the hunger program "Food For All". 1503267 108 107465 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 2017, the Mental Health Services served 1,465 person through 10,499 individual, couple and family counseling sessions. 1440169 396477 Refugee Resettlement - Imagine arriving in Cincinnati after living decades in a refugee camp with little freedom. Everything is foreign from the street signs to the electric lights that turn on with a flip of the switch. Running water is a convenience that astonishes many. Refugees come with little more than clothes on their backs and hearts full of hope for a better life for their families.Through your support, Catholic Charities resettled 254 refugees (families, elderly and children) last year. The refugees receive job and ESL training in order to secure employment. 2311226 32024 37899 Senior Services - Seniors served the vulnerable through programs designed for seniors last year. Many long-term volunteers report they gain a sense of accomplishment and a boost of confidence serving others. In particular, the Senior Corps programs tap the skills, talents, and experience of people age 55 and over to meet a wide range of community challenges. Catholic Charities Southwestern Ohio sponsors this local program of the Corporation for National and Community Service. The wide range of senior services and programs include:-Foster Grandparent Program provided 87,444 hours of services-Retired Senior Volunteer Program (RSVP) provided service to four community organizations through the efforts of on average 81 volunteers each month. -Senior Companion Program provided 67,262 hours of services-Caregiver Assistance Network, which served 262 caregivers last year.Su Casa Hispanic Center and Legal Immigration Services- Matthew includes the "stranger" in the final judgment on love (Mt 25:31-46). Su Casa your home extends a loving welcome to the Hispanic and Latino community in Greater Cincinnati. Last year, Su Casa provided emergency assistance stabilization services, education, health promotions, legal translation and interpretation, advocacy, and mental health services to its clients. In 2017, 371 clients received legal immigration services through Catholic Charities. In addition, 1,298 sought Su Casa Emergency Assistance Stabilization Services and 56 children graduated from Su Casa's Vacaciones Utiles summer program.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 or perhaps by a daycare center when a child is disrupting the class. Often parents simply want to be better parents.Over 1,800 parents and children participated in the family-focused programs last year:Early Childhood Mental Health consultation program served an average of 543 children monthly and 101 adults monthly to improve emotional and behavioral skills. Parenting Education Classes served 282 at-risk parents and children with instruction on basic parenting skills. 2311226 32024 37899 15311730 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 9 0 1 130 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 1.50 X 0 0 0 Ellen Paxton Member 1.50 X 0 0 0 Jim Wahl Member 1.50 X 0 0 0 Dave Lohbeck 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 Kelly Larbes Member 1.50 X 0 0 0 Michael Leik Member 1.50 X 0 0 0 Luke Wiley Member 1.50 X 0 0 0 Gary Sparks Member 1.50 X 0 0 0 Jeffrey Weisker Member 1.50 X 0 0 0 Myron Hughes Member - Joined 2/17 1.50 X 0 0 0 Fr Louis Asobi Member - Left 2/17 1.50 X 0 0 0 John Jemail Member - Left 2/17 1.50 X 0 0 0 Julie Knueven Member - Left 2/17 1.50 X 0 0 0 Kurt Knochel MD Member - Left 2/17 1.50 X 0 0 0 Ron Jackson Secretary 1.50 X X 0 0 0 Tom Steele Treasurer 1.50 X X 0 0 0 Joel Handorf Vice-President 1.50 X X 0 0 0 Dave Bruno President 1.50 X X 0 0 0 Jennifer Hansen CFO 40.00 X 77214 0 2545 Alisa Berry COO 40.00 X 77422 0 20432 Howard T Bergh CEO 40.00 X 142629 0 22448 297265 0 45425 1 0 1 0 Healthsmart 100 East 8th Street Cincinnati OH 45202 Benefit Premiums 927881 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 208510 Fifth Third Bank PO Box 740523 Cincinnati OH 45274 Credit Card 190552 4 837223 143534 2863732 12434102 8299989 16278591 Program Services 900099 338015 338015 338015 55856 55856 754406 610590 143816 143816 143816 31411 143534 74136 -42725 -42725 Sales to the Public 900099 11471 11471 Miscellaneous Revenue 900099 6420 6420 17891 16791444 338015 0 174838 9091314 9091314 342689 68136 274553 3501591 2920184 362472 218935 258285 213020 33379 11886 801481 660562 103668 37251 303524 239501 46732 17291 33902 27465 4062 2375 41350 33499 4955 2896 4515 4515 497111 402725 59566 34820 67049 46565 13071 7413 320501 222583 62482 35436 75895 52708 14796 8391 475238 425381 42001 7856 140840 130443 8193 2204 40239 27945 7845 4449 140279 130595 5391 4293 142035 98641 27690 15704 Senior Volunteer Costs 496804 496804 Other Direct 34798 4653 17602 12543 Membership Dues 27367 19006 5335 3026 16836807 15311730 1098308 426769 244428 507972 912682 744187 586989 476047 1488076 1220771 116229 108563 3089883 1517849 1681447 1572034 4318898 5015683 9348749 9645257 3973651 3843244 7500 1000 3981151 3844244 X 3903622 4363970 1213976 1187043 250000 250000 5367598 5801013 9348749 9645257 -45363 478778 0 X X 0 1 X 1 1 1 X 15702066 14429421 15184073 16779099 16278591 78373250 15702066 14429421 15184073 16779099 16278591 78373250 78373250 75111 64033 46598 52090 55856 293688 194973 22259 12812 19125 17891 267060 78933998 1866736 0.99290 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4236123 80000 618895 6000 4929018 3943765 296358 4000 4236123 4605694 -7929 4000 650000 3943765 4684010 331684 410000 4605694 4204955 100383 534682 156010 4684010 0.90000 0.06000 0.04000 0 0 70000 70000 1771148 612925 1158223 25453 12275 13178 519403 268177 251226 703879 624472 79407 1572034 X 17344358 478778 74136 552914 16791444 0 16791444 16910943 74136 74136 16836807 0 16836807 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: Special Events Expense 74,136. Part XII, Line 2d - Other Adjustments: Special Events Expense 74,136. SuCasa Banquet 68131 54819 13312 833 1200 13312 350 8935 Empty Bowls 66229 66229 10044 2 40585 22486 18099 6000 1103 1220 12174 315 18650 174945 143534 31411 6000 1936 2420 25486 665 37629 74136 -42725 1 Grants to individuals for food, shelter, medicine, & transportation 116446 798745 3121479 FMV Food distributed through mobiles and pantry Grants to individuals for assistance for basic needs to improve the quality of life to individuals 22 32456 FMV Food, Shelter, basic needs Grants to individuals for refugee resettlement 270 359487 FMV Food, Shelter Food Bank Distributions 3299234 4591435 FMV 3299234 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 142629 0 0 0 0 0 4367 0 18081 0 165077 0 0 0 X 60134 FMV X 13 98551 FMV X 134 8141304 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 875522 10813 Catholic Charities Southwestern Ohio