2016-06-28T12:10:58-05:00 2015-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2015-01-01 310536968 Catholic Charities Southwestern Ohio CATH 5132417745 7162 Reading Road No 600 Cincinnati OH 45237 Ted Bergh CEO 5132417745 2016-06-15 1 Paula Hume P00537516 5132418313 2015 2016-09-27 15:27:22Z Ted Bergh 7162 Reading Road No 600 Cincinnati OH 45237 16447759 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. 17 17 115 2532 0 0 14429421 15184073 403022 360942 123404 162802 16265 28 14972112 15707845 9792639 9268660 0 0 3774987 4094410 0 0 310705 1893238 2141269 15460864 15504339 -488752 203506 9022397 9032472 4903715 4301612 4118682 4730860 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 1 10278998 8890301 252048 Foodbank - Catholic Charities serves the hungry through emergency food assistance in Clark, Champaign and Logan Counties. Last year, 134,055 people received emergency assistance from the Catholic Charities food bank and food pantries. Second Harvest Food Bank distributed 4,964,749 meals through 91 member agencies. 1351123 100793 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 late 2015 and early 2016, Catholic Charities began the process to expand services and became certified to provide community psychiatric supportive treatment (CPST). In 2015, the Mental Health Services served 5,467 people through individual, couple and family counseling. 30% increase in mental health sessions in 2015 due to rapid expansion into Hamilton and Fairfield School Districts and greater capacity. 943971 316234 3350 Refugee ResettlementImagine 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 228 refugees (families, elderly and children) with housing last year. 74% came from Asia, largely Bhutan, and 18% came from Africa. The refugees receive job training and 91 secured employment. 1771927 62125 4751 Senior Services- More than 265 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, which placed 94 seniors in schools and daycare settings serving 550 children per quarter.-Retired Senior Volunteer Program (RSVP) provided 14,956 hours of service to four community organizations through the efforts of 108 volunteers. -Senior Companion Program partnered 63 seniors with 95 seniors in need.-Caregiver Assistance Network, which served 148 caregivers last year.Su Casa Hispanic CenterMatthew 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 and advocacy services to its clients. In addition, more than 62 children attended the annual summer camp.Family ServicesCatholic 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.Nearly 1,500 parents and children participated in the family-focused programs last year:Incredible Years served 1044 children with classroom presentations on the social skills needed to be successful.Early Childhood Mental Health served an average of 147 children monthly and 97 adults monthly to improve emotional and behavioral skills. Parenting Education Classes served 197 at-risk parents with eight-weeks of instruction on basic parenting skills. 1771927 62125 4751 14346019 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 6 0 1 115 1 0 0 0 0 0 1 1 0 0 0 1 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 OH X X Jennifer Hansen 5136723709 7162 Reading Road Suite 600 Cincinnati OH 45237 Fr Louis Asobi Member 1.50 X 0 0 0 Joel Handorf Member 1.50 X 0 0 0 John Jemail Member 1.50 X 0 0 0 Julie Knueven Member 1.50 X 0 0 0 Kurt Knochel MD Member 1.50 X 0 0 0 Ron Jackson Member 1.50 X 0 0 0 Tom Steele Member 1.50 X 0 0 0 Jonathon Bresnen Member 1.50 X 0 0 0 Ellen Paxton Member 1.50 X 0 0 0 Jim Wahl Member- Joined 8/15 1.50 X 0 0 0 Dave Lohbeck Member- Joined 12/15 1.50 X 0 0 0 Fr Daniel Brandenburg LC Member- Joined 10/15 1.50 X 0 0 0 Janet Neumann Member- Left 2/15 1.50 X 0 0 0 Rick Deleon Member- Left 6/15 1.50 X 0 0 0 Ed Smith Secretary 1.50 X X 0 0 0 Gary Sparks Treasurer 1.50 X X 0 0 0 Dave Bruno Vice President 1.50 X X 0 0 0 Jeffrey Weisker President 1.50 X X 0 0 0 Rob Rees Former President 1.50 X X 0 0 0 Daniel Lally CDO Resigned 10/8/15 40.00 X 81521 0 19263 Don Kalb CFO Retired 1/9/2015 40.00 X 8410 0 1734 Jim Beiting COO Resigned 5/27/15 40.00 X 41158 0 4120 Jennifer Hansen CFO 40.00 X 67408 0 1609 Alisa Berry COO 40.00 X 44943 0 11304 Howard T Bergh CEO 40.00 X 126743 0 20932 370183 0 58962 1 0 0 0 Healthsmart 100 East 8th Street Cincinnati OH 45202 Benefit Premiums 747758 Catholic Social Services of Miami Valley 922 West Riverview Ave Dayton OH 45407 Pass through CMA Costs 354198 Fifth Third Bank PO Box 740523 Cincinnati OH 452740523 Credit Card 135597 Reading Investments LLC 7162 Reading Rd Suite 730 Cincinnati OH 45237 Rent 103172 4 1056413 104721 2380548 11642391 9123118 15184073 Program Services 900099 360942 360942 360942 46598 46598 829172 3151 716119 0 113053 3151 116204 116204 11011 104721 23795 -12784 -12784 Sales to the Public 900099 5729 5729 Employee BioScreenings 900099 4654 4654 Miscellaneous Revenue 900099 2429 2429 12812 15707845 360942 0 162830 9268660 9268660 429146 82635 245727 100784 2545742 2197243 273284 75215 265232 232286 20225 12721 597787 545654 35309 16824 256503 201254 41954 13295 12320 12320 35150 30195 3865 1090 5025 4034 669 322 377339 290509 54983 31847 79034 63454 10515 5065 269663 216504 35878 17281 460293 386670 60574 13049 62424 54814 7193 417 23064 18517 3069 1478 163110 142603 18427 2080 81408 65360 10831 5217 Senior Volunteer Costs 508783 508373 410 Other Direct 37407 16179 8890 12338 Membership Dues 26249 21075 3492 1682 15504339 14346019 847615 310705 275646 524365 897039 981787 422773 335719 1017562 1375015 80782 105273 2972901 1271722 1627194 1701179 4701401 4009134 9022397 9032472 4897215 4297412 6500 4200 4903715 4301612 X 2606679 3082420 1262003 1398440 250000 250000 4118682 4730860 9022397 9032472 203506 408672 0 X X 0 1 X 1 1 1 X 10327485 13682295 15702066 14429421 15184073 69325340 10327485 13682295 15702066 14429421 15184073 69325340 69325340 163226 118941 75111 64033 46598 467909 216777 31381 194973 22259 12812 478202 70271451 2158367 0.98650 0.98130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4605694 -7929 4000 650000 3943765 4684010 331684 410000 4605694 4204955 100383 534682 156010 4684010 4408154 104389 490146 782019 15715 4204955 4854896 57800 8349 496381 16510 4408154 0.90110 0.06340 0.03550 0 0 70000 70000 1713197 496594 1216603 14206 11025 3181 451114 191056 260058 724384 573047 151337 1701179 16144908 408672 7268 21123 437063 15707845 0 15707845 15532730 7268 21123 28391 15504339 0 15504339 Part V, Line 4: To provide for preservation of capital with an emphasis on consistent long-term growth of principal. Part XI, Line 2d - Other Adjustments: Special Events Expense 21,123. Part XII, Line 2d - Other Adjustments: Special Events Expense 21,123. SuCasa Banquet 35045 24214 10831 1350 10831 4543 Empty Bowls 65724 65724 1752 2 14963 14783 180 180 200 4939 115732 104721 11011 1350 11011 200 11234 23795 -12784 1 Grants to individuals for food, shelter, medicine, & transportation 35355 115297 1064377 FMV Food distributed through mobiles and pantry Grants to individuals for assistance for basic needs to improve the quality of life to individuals 530 84921 FMV Food, Shelter, basic needs Grants to individuals for refugee resettlement 264 296508 FMV Food, Shelter Food Bank Distributions 4930707 7707557 FMV 4,930,707 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 59594 FMV X 91 9063524 Per LB Rate 0 0 0 0 Form 990, Part III, line 3 Closed Northern Brown Senior Center effective 3/31/2015 due to lack of funding. Form 990, Part VI, Section B, line 11 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 617751 10813 Catholic Charities Southwestern Ohio