CATHOLIC CHARITIES SOUTHWESTERN OHIO: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES SOUTHWESTERN OHIO (EIN 31-0536968)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-04
IRS object ID
202612169349300031
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-04T15:00:26+00:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311119890PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARNES DENNIG & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 EAST 4TH STAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310536968EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES SOUTHWESTERN OHIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone5132417745PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17162 READING ROAD 600AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45237ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY STIERITZPersonNm
Person TitleCEOPersonTitleTxt
Phone5132417745PhoneNum
Signature2026-08-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAULA L HUMEPreparerPersonNm
PTINP00537516PTIN
Phone5132418313PhoneNum
Preparation2026-08-04PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY STIERITZBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17162 READING ROAD 600AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45237ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,630,705GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCSWOH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1916FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionCATHOLIC 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.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee143TotalEmployeeCnt
Total Volunteers692TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$13,037,728PYContributionsGrantsAmt
CY Contributions Grants$12,286,530CYContributionsGrantsAmt
PY Program Service Revenue$958,237PYProgramServiceRevenueAmt
CY Program Service Revenue$1,088,474CYProgramServiceRevenueAmt
PY Investment Income$202,574PYInvestmentIncomeAmt
CY Investment Income$169,907CYInvestmentIncomeAmt
PY Other Revenue$576PYOtherRevenueAmt
CY Other Revenue-$2,972CYOtherRevenueAmt
PY Total Revenue$14,199,115PYTotalRevenueAmt
CY Total Revenue$13,541,939CYTotalRevenueAmt
PY Grants And Similar Paid$2,057,822PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,073,118CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,410,156PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,914,252CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$139,372PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$180,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$819,493CYTotalFundraisingExpenseAmt
PY Other Expenses$2,633,178PYOtherExpensesAmt
CY Other Expenses$2,538,427CYOtherExpensesAmt
PY Total Expenses$11,240,528PYTotalExpensesAmt
CY Total Expenses$10,705,797CYTotalExpensesAmt
PY Revenues Less Expenses$2,958,587PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,836,142CYRevenuesLessExpensesAmt
Total Assets BOY$12,940,957TotalAssetsBOYAmt
Total Assets EOY$16,149,783TotalAssetsEOYAmt
Total Liabilities BOY$1,706,758TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,135,391TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,234,199NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,014,392NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCATHOLIC 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,730,538ExpenseAmt
Grant$162,429GrantAmt
DescREFUGEE RESETTLEMENT 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. IN 2025, THE U.S. REFUGEE RESETTLEMENT PROGRAM EXPERIENCED SEVERE PUBLIC POLICIES SHIFTS THAT HALTED THE RESETTLEMENT PROCESS. REGARDLESS, CATHOLIC CHARITIES CONTINUED TO ACCOMPANY AND INTEGRATE 686 REFUGEES RESETTLED IN RECENT YEARS TO ENSURE SELF-SUFFICIENCY THROUGH EMERGENCY ASSISTANCE, CASE MANAGEMENT, JOB READINESS, FINANCIAL LITERACY AND YOUTH MENTORING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,006,256ExpenseAmt
Grant$125,118GrantAmt
Revenue$21,290RevenueAmt
DescSU CASA HISPANIC CENTER JESUS CHRIST COMMANDED US TO "WELCOME THE STRANGER," AS HE SPELLED OUT 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 2025, SU CASA DIRECTLY SERVED 3,095 CLIENTS THROUGH EMERGENCY ASSISTANCE STABILIZATION SERVICES, ENGLISH FOR SPEAKERS OF OTHER LANGUAGE CLASSES, EDUCATION, HEALTH PROMOTION, CASE MANAGEMENT AND SERVICES FOR UNACCOMPANIED CHILDREN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$964,995ExpenseAmt
DescSENIOR & VOLUNTEER SERVICES - CATHOLIC CHARITIES OFFERS CAREGIVER ASSISTANCE TO THOSE CARING FOR VULNERABLE LOVED ONES, HAVING SUPPORTED 416 CAREGIVERS IN 2025. THROUGH ITS SENIOR COMPANIONS AND FOSTER GRANDPARENTS PROGRAMS, SENIOR VOLUNTEERS GAVE OVER 79,000 HOURS OF SERVICE TO OTHER HOMEBOUND SENIORS IN NEED AND AS TEACHING ASSISTANTS TO SCHOOL CHILDREN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,842,799ExpenseAmt
Grant$785,571GrantAmt
Revenue$1,067,184RevenueAmt
DescADDITIONALLY, CATHOLIC CHARITIES SUPPORTED FAMILY DEVELOPMENT BY PROVIDING EARLY CHILDHOOD MENTAL HEALTH CONSULTATIONS AND PARENTING EDUCATION TO 2,297 PARENTS, CHILDREN, TEACHERS AND DAYCARE PROVIDERS. THROUGH OUR FOOD FOR ALL PANTRIES, OVER 342,000 MEALS WERE DISTRIBUTED TO NEEDY FAMILIES ACROSS 6 COUNTIES. THE AGENCY CONDUCTED OVER 4,800 MENTAL HEALTH COUNSELING SESSIONS AND SUPPORTED CLIENTS WITH POST-ADOPTION SERVICES. OVER 1,800 CLIENTS RECEIVED IMMIGRATION LEGAL SERVICES, 462 STUDENTS OF ALL AGES PARTICIPATED IN ENGLISH AND ACADEMIC PROGRAMS, AND NEARLY 3,700 CLIENTS ACCESSED TRANSLATION SERVICES IN MULTIPLE LANGUAGES FROM OUR ACCURACY NOW INTERPRETATION SERVICES. ALL OF THIS WAS MADE POSSIBLE THROUGH THE SUPPORT OF 800 YEARLY VOLUNTEERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,842,799TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$785,571TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,067,184TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,544,588TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document97IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee143EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSS HALLMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5136723744PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17162 READING ROAD SUITE 600AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45237ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ADAM HALL
SECRETARY1.5Yes (X)Yes (X)$0$0$0
BILL GOSLEE
CHAIR1.5Yes (X)Yes (X)$0$0$0
ERNIE RUMMLER
TREASURER1.5Yes (X)Yes (X)$0$0$0
JOHN GERAGHTY
CHAIR EMERITUS1.5Yes (X)Yes (X)$0$0$0
LUCY DAVILA-SOTO
VICE-CHAIR1.5Yes (X)Yes (X)$0$0$0
TRICIA WILLIAMS
SECRETARY - EXIT 08/20251.5Yes (X)Yes (X)$0$0$0
ANNE LYNCH
MEMBER1.5Yes (X)$0$0$0
BILL THIEMANN
MEMBER1.5Yes (X)$0$0$0
CABRINA ATTAL
MEMBER1.5Yes (X)$0$0$0
DIFOLCO FR TOM
MEMBER1.5Yes (X)$0$0$0
KATINA MARATHE
MEMBER - JOINED 02/20251.5Yes (X)$0$0$0
KELLY CONNER
MEMBER1.5Yes (X)$0$0$0
NIKKI BIALKA
MEMBER1.5Yes (X)$0$0$0
ROBIN ASTIFAN
MEMBER1.5Yes (X)$0$0$0
TARA DAHAL
MEMBER1.5Yes (X)$0$0$0
ANTHONY STIERITZ
CEO37.5Yes (X)$190,852$0$31,568
PATRICK REYNOLDS-BERRY
COO37.5Yes (X)$118,809$0$15,012
ROSS HALLMAN
CFO37.5Yes (X)$115,092$0$28,538
DAN SARELL
DIRECTOR OF MISSION ADVANCE37.5$116,000$0$28,574Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$540,753TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$103,692TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BENEFITS ALLOCATION SYSTEMS LLC
100 EAST 8TH STREETCINCINNATIOH45202BENEFIT PREMIUMS$983,917
CATHOLIC SOCIAL SERVICES OF MIAMI VALLEY
922 WEST RIVERVIEW AVEDAYTONOH45407PASS THROUGH CMA COSTS$532,700
FIFTH THIRD BANK
PO BOX 740523CINCINNATIOH45273CREDIT CARD$264,654
READING INVESTMENTS LLC
7162 READING RD SUITE 730CINCINNATIOH45237RENT$189,002
IGNITE PHILANTHROPY
308 E 8TH STREET 4TH FLOORCINCINNATIOH45202FUNDRAISING$176,378
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Federated Campaigns$622,160FederatedCampaignsAmt
Fundraising$174,798FundraisingAmt
Government Grants$3,772,672GovernmentGrantsAmt
All Other Contributions$7,716,900AllOtherContributionsAmt
Noncash Contributions$920,399NoncashContributionsAmt
Total Contributions$12,286,530TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business900099BusinessCd
Total Revenue Column$1,088,474TotalRevenueColumnAmt
Related Or Exempt Func Income$1,088,474RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,088,474TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,674TotalRevenueColumnAmt
Exclusion$67,674ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$145,210SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$42,977SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$102,233SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,233TotalRevenueColumnAmt
Exclusion$102,233ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,817FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$174,798ContriRptFundraisingEventAmt
Fundraising Direct Expenses$45,789FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,972TotalRevenueColumnAmt
Exclusion-$3,972ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
REBATE900099$667$667
MISCELLANEOUS INCOME900099$333$333

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,541,939TotalRevenueColumnAmt
Related Or Exempt Func Income$1,088,474RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$166,935ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,073,118TotalAmt
Program Services$1,073,118ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$490,078TotalAmt
Program Services$87,458ProgramServicesAmt
Management And General$402,620ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,955,819TotalAmt
Program Services$4,104,400ProgramServicesAmt
Management And General$480,153ManagementAndGeneralAmt
Fundraising$371,266FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$184,759TotalAmt
Program Services$160,007ProgramServicesAmt
Management And General$9,678ManagementAndGeneralAmt
Fundraising$15,074FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$842,656TotalAmt
Program Services$720,174ProgramServicesAmt
Management And General$55,178ManagementAndGeneralAmt
Fundraising$67,304FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$440,940TotalAmt
Program Services$346,293ProgramServicesAmt
Management And General$65,429ManagementAndGeneralAmt
Fundraising$29,218FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,597TotalAmt
Program Services$10,264ProgramServicesAmt
Management And General$841ManagementAndGeneralAmt
Fundraising$2,492FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,700TotalAmt
Program Services$49,593ProgramServicesAmt
Management And General$4,065ManagementAndGeneralAmt
Fundraising$12,042FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$180,000TotalAmt
Fundraising$180,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,233TotalAmt
Management And General$5,233ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$870,543TotalAmt
Program Services$792,985ProgramServicesAmt
Management And General$64,999ManagementAndGeneralAmt
Fundraising$12,559FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$85,986TotalAmt
Program Services$44,927ProgramServicesAmt
Management And General$23,044ManagementAndGeneralAmt
Fundraising$18,015FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$386,186TotalAmt
Program Services$225,445ProgramServicesAmt
Management And General$93,197ManagementAndGeneralAmt
Fundraising$67,544FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$408,669TotalAmt
Program Services$343,327ProgramServicesAmt
Management And General$50,894ManagementAndGeneralAmt
Fundraising$14,448FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,013TotalAmt
Program Services$39,516ProgramServicesAmt
Management And General$1,735ManagementAndGeneralAmt
Fundraising$762FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$58,959TotalAmt
Program Services$30,806ProgramServicesAmt
Management And General$15,801ManagementAndGeneralAmt
Fundraising$12,352FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,099TotalAmt
Program Services$34,399ProgramServicesAmt
Management And General$3,527ManagementAndGeneralAmt
Fundraising$1,173FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,195TotalAmt
Program Services$14,209ProgramServicesAmt
Management And General$7,288ManagementAndGeneralAmt
Fundraising$5,698FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SENIOR VOLUNTEER COST$343,619$343,619
OTHER DIRECT EXPENSES$146,065$100,242$45,823
MEMBERSHIP DUES$45,563$23,806$12,211$9,546

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,705,797TotalAmt
Program Services$8,544,588ProgramServicesAmt
Management And General$1,341,716ManagementAndGeneralAmt
Fundraising$819,493FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,222,209BOYAmt
EOY$3,318,820EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,144,553BOYAmt
EOY$2,365,927EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,165,595BOYAmt
EOY$761,327EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$129,149BOYAmt
EOY$151,307EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$662,548LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$607,466LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$94,181BOYAmt
EOY$55,082EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,098,682BOYAmt
EOY$8,688,052EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,086,588BOYAmt
EOY$809,268EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,940,957BOYAmt
EOY$16,149,783EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$507,481BOYAmt
EOY$282,162EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$57,936BOYAmt
EOY$5,000EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,141,341BOYAmt
EOY$848,229EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,706,758BOYAmt
EOY$1,135,391EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,275,808BOYAmt
EOY$11,489,132EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,958,391BOYAmt
EOY$3,525,260EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,234,199BOYAmt
EOY$15,014,392EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,940,957BOYAmt
EOY$16,149,783EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,836,142ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$944,051NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,294,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,064,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,215,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,037,728CurrentTaxYearMinus1YearAmt
Current Tax Year$12,286,530CurrentTaxYearAmt
Total$47,898,199TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,294,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,064,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,215,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,037,728CurrentTaxYearMinus1YearAmt
Current Tax Year$12,286,530CurrentTaxYearAmt
Total$47,898,199TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$47,898,199PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,717CurrentTaxYearMinus1YearAmt
Current Tax Year$67,674CurrentTaxYearAmt
Total$529,808TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$395,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$508,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000CurrentTaxYearAmt
Total$908,087TotalAmt
FieldValueIRS element (for citing)
Total Support$49,336,094TotalSupportAmt
Gross Receipts Rltd Activities$3,005,429GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97086PublicSupportCY170Pct
Public Support PY1700.95496PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10 OTHER INCOMEFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER INCOME, COLUMN A - 5347.0, COLUMN B - 13719.0, COLUMN C - 3580.0, COLUMN D - 97.0, COLUMN E - 1000.0, COLUMN F - 23743.0; DESCRIPTION - SALES TO THE PUBLIC, COLUMN A - 389945.0, COLUMN B - 494399.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 884344.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$588,430BeginningYearBalanceAmt
Investment Earnings Or Losses$87,348InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,000GrantsOrScholarshipsAmt
Administrative Expenses$5,081AdministrativeExpensesAmt
End Year Balance$645,697EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$552,815BeginningYearBalanceAmt
Investment Earnings Or Losses$55,598InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,000GrantsOrScholarshipsAmt
Administrative Expenses$4,983AdministrativeExpensesAmt
End Year Balance$588,430EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$514,030BeginningYearBalanceAmt
Investment Earnings Or Losses$58,395InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,000GrantsOrScholarshipsAmt
Administrative Expenses$4,610AdministrativeExpensesAmt
End Year Balance$552,815EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$600,331BeginningYearBalanceAmt
Investment Earnings Or Losses-$66,476InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,000GrantsOrScholarshipsAmt
Administrative Expenses$4,825AdministrativeExpensesAmt
End Year Balance$514,030EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$494,686BeginningYearBalanceAmt
Contributions$16,570ContributionsAmt
Investment Earnings Or Losses$98,044InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,000GrantsOrScholarshipsAmt
Administrative Expenses$4,969AdministrativeExpensesAmt
End Year Balance$600,331EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,247OtherCostOrOtherBasisAmt
Depreciation$9,092DepreciationAmt
Book Value$2,155BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$385,685OtherCostOrOtherBasisAmt
Depreciation$344,841DepreciationAmt
Book Value$40,844BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$265,616OtherCostOrOtherBasisAmt
Depreciation$253,533DepreciationAmt
Book Value$12,083BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$55,082TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescROU ASSET - OPERATING LEASEDesc
Book Value$809,268BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$809,268TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FEDERAL INCOME TAXES
LEASE LIABILITIES$848,229
FieldValueIRS element (for citing)
Total Liability$848,229TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,526,546TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$944,051NetUnrealizedGainsInvstAmt
Other Revenue$45,789OtherRevenueAmt
Revenue Not Reported$989,840RevenueNotReportedAmt
Revenue Subtotal$13,536,706RevenueSubtotalAmt
Investment Expenses Not Incld$5,233InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$5,233RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,541,939TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,746,353TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$45,789OtherExpensesIncludedAmt
Expenses Not Reported$45,789ExpensesNotReportedAmt
Expenses Subtotal$10,700,564ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,233InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,233ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,705,797TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDSTHE ORGANIZATION'S ENDOWMENT FUNDS ARE DISTRIBUTED WITH THE INTENT TO HONOR THE ORIGINAL DONORS AS DESCRIBED AND STIPULATED IN THE INDIVIDUAL FUND AGREEMENTS.
SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTETHE 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.
SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990FUNDRAISING EXPENSE - 45789
SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990FUNDRAISING EXPENSE - 45789

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1IGNITE PHILANTHROPYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1308 E 8TH STREET 4TH FLOORAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
ActivityCAPITAL CAMPAIGNActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$180,000RetainedByContractorAmt
Net To Organization-$180,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$180,000TotalRetainedByContractorsAmt
Total Net To Organization-$180,000TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SU CASA GALAEvent1Nm
Gross Receipts Event1$216,615GrossReceiptsEvent1Amt
Charitable Contri Event1$174,798CharitableContriEvent1Amt
Gross Revenue Event1$41,817GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,375RentFacilityCostsEvent1Amt
Food And Beverage Event1$25,296FoodAndBeverageEvent1Amt
Entertainment Event1$3,050EntertainmentEvent1Amt
Other Direct Expenses Event1$11,068OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$216,615GrossReceiptsTotalAmt
Charitable Contributions Tot$174,798CharitableContributionsTotAmt
Gross Revenue Total Events$41,817GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,375RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$25,296FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,050EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,068OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,789DirectExpenseSummaryEventsAmt
Net Income Summary-$3,972NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
GRANTS TO INDIVIDUALS FOR ASSISTANCE FOR BASIC NEEDS TO IMPROVE THE QUALITY OF LIFE TO INDIVIDUALS164$106,749$72,102FMVFOOD, SHELTER, BASIC NEEDS
GRANTS TO INDIVIDUALS FOR REFUGEE RESETTLEMENT146$100,220$37,090FMVFOOD, SHELTER, BASIC NEEDS
MOBILE PANTRY AND SCHOOL FOOD DISTRIBUTION8270$70,973$685,984FMVFOOD, SHELTER, BASIC NEEDS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSFormAndLineReferenceDesc
ExplanationEXPENDITURES 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANTHONY STIERITZPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$190,852BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,634DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$23,934NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$222,420TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$109,192NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution8ContributionCnt
Noncash Contributions Rpt F990$126,399NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Contribution153ContributionCnt
Noncash Contributions Rpt F990$684,808NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONSFormAndLineReferenceDesc
ExplanationSECURITIES - PUBLICLY TRADED - CONTRIBUTIONS FOOD INVENTORY - NUMBER OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4D DESCRIPTION OF OTHER PROGRAM SERVICES(EXPENSES $ 4,842,799 INCLUDING GRANTS OF $ 785,571)(REVENUE $ 1,067,184) ADDITIONALLY, CATHOLIC CHARITIES SUPPORTED FAMILY DEVELOPMENT BY PROVIDING EARLY CHILDHOOD MENTAL HEALTH CONSULTATIONS AND PARENTING EDUCATION TO 2,297 PARENTS, CHILDREN, TEACHERS AND DAYCARE PROVIDERS. THROUGH OUR FOOD FOR ALL PANTRIES, OVER 342,000 MEALS WERE DISTRIBUTED TO NEEDY FAMILIES ACROSS 6 COUNTIES. THE AGENCY CONDUCTED OVER 4,800 MENTAL HEALTH COUNSELING SESSIONS AND SUPPORTED CLIENTS WITH POST-ADOPTION SERVICES. OVER 1,800 CLIENTS RECEIVED IMMIGRATION LEGAL SERVICES, 462 STUDENTS OF ALL AGES PARTICIPATED IN ENGLISH AND ACADEMIC PROGRAMS, AND NEARLY 3,700 CLIENTS ACCESSED TRANSLATION SERVICES IN MULTIPLE LANGUAGES FROM OUR ACCURACY NOW INTERPRETATION SERVICES. ALL OF THIS WAS MADE POSSIBLE THROUGH THE SUPPORT OF 800 YEARLY VOLUNTEERS.
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODYTHE 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, LINE 12C CONFLICT OF INTEREST POLICYAN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED AND RETURNED BY EACH INDIVIDUAL BOARD MEMBER.
FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALTHE 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, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLICTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY KEEPING THEM ON FILE IN THE CORPORATE OFFICE.
FORM 990, PART XII, LINE 2C CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESSTHE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SU CASA HISPANIC CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17162 READING RD STE 600AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
EIN461428843EIN
Primary ActivitiesPROVIDE SUPPORT PROGRAMS FOR HISPANIC/LATINO COMMUNITYPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Total Income$949,924TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES SOUTHWESTERN OHIOBusinessNameLine1Txt

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