Catholic Social Servies Of The Miami Valley
- Assets
- $13.5m
- Revenue
- $26.5m
- Investments
- $0.0
- Employees
- 136
- Location
- Dayton, OH
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 31-0536645
Organization Overview
Catholic Social Servies Of The Miami Valley is located in Dayton, OH. The organization was established in 1946. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Catholic Social Servies Of The Miami Valley employed 136 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Social Servies Of The Miami Valley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Catholic Social Servies Of The Miami Valley generated $26.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $21.5m during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOCIAL SERVICES TO THOSE IN NEED IN THE MIAMI VALLEY REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PASSPORT/COMCARE/CARE COORDINATION & ASSISTED LIVING: IN PARTNERSHIP WITH THE STATE OF OHIO, CATHOLIC SOCIAL SERVICES (CSS) OFFERS SERVICES TO HELP INCOME-ELIGIBLE SENIORS IN SIX NORTHERN MIAMI VALLEY COUNTIES MAINTAIN INDEPENDENT LIVING. IN 2021, BY PROVIDING ASSESSMENTS AND REFERRALS, CSS HELPED NEARLY 2,239 SENIORS IN URBAN AND RURAL COMMUNITIES REMAIN SAFELY IN THEIR OWN HOMES AND/OR ACCESS ASSISTED LIVING RESOURCES. THE GOAL IS TO HELP THEM "AGE IN PLACE" WITH AS MUCH INDEPENDENCE AS POSSIBLE.
CHOICE FOOD PANTRY - THE CSS PANTRY IS OPEN FIVE DAYS A WEEK AND PROVIDES ONE WEEK OF GROCERIES FOR A FAMILY IN NEED, ONCE A MONTH. IN 2021, THE PANTRY SERVED APPROXIMATELY 9,099 UNDUPLICATED CLIENTS. CLIENTS CHOOSE FROM A VARIETY OF ITEMS EVERY DAY AS PART OF THEIR MONTHLY SERVICE. FRESH FRUITS, VEGETABLES, BREAD AND OTHER PERRISHABLE ITEMS ARE AVAILABLE DAILY.
NUMEROUS AREA ORGANIZATIONS ARE WORKING TOGETHER TO PROVIDE LONG-TERM RECOVERY SERVICES TO THOSE IMPACTED BY THE MEMORIAL DAY TORNADOES OF 2019. BECAUSE OF THE ORGANIZATION'S STRENGTH AND COMPETENCE IN THE AREA OF CASE MANAGEMENT, ALONG WITH HAVING AN EXISTING SERVICE AREA THAT MIRRORS THE IMPACTED COUNTIES, THE ORGANIZATION WAS ASKED AND AGREED TO COORDINATE THE LOCAL LONG TERM RECOVERY ("LTR") CASE MANAGEMENT GROUP. LTR CASE NAVIGATORS ASSIST WITH A VARIETY OF TORNADO RELATED CHALLENGES AND NEEDS, INCLUDING CONNECTING TO SOURCES OF FINANCIAL ASSISTANCE, IDENTIFYING AND SECURING SHORT- AND LONG-TERM HOUSING SOLUTIONS, AND ACCESSING RESOURCES TO REPAIR AND REBUILD HOMES. WITH THE EMERGENCE OF CHALLENGES FROM THE COVID-19 PANDEMIC, THE LTR TEAM EXPANDED SERVICES IN 2021 TO PARTNER WITH MONTGOMERY COUNTY IN PROVIDING EMERGENCY RENTAL ASSISTANCE TO HOUSEHOLDS FINANCIALLY IMPACTED DURING THE PANDEMIC THROUGH THE EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP).
OTHER PROGRAM SERVICES INCLUDE: FAMILY STABILIZATION, PROFESSIONAL COUNSELING, SENIOR OUTREACH, PREGNANCY & PARENTING SUPPORT, SUPERVISED VISITATION, NORTHERN MIAMI VALLEY REGION COUNTIES OUTREACH, POST ADOPTION SUPPORT, MOBILITY MANAGEMENT, GUARDIANSHIP SERVICES,EMPOWERING CHILDREN WITH HOPE AND OPPORTUNITY (ECHO),NEXT STEP COLLEGE STUDENT ASSISTANCE,AND REFUGEE RESETTLEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Roesch Chief Executive Officer | Officer | 37.5 | $142,486 |
Carrie Craig Director Of Finance & Admi | Officer | 37.5 | $82,627 |
Jody Armstrong Vice Chair | OfficerTrustee | 1 | $0 |
Stephen Hall Secretary | OfficerTrustee | 1 | $0 |
Sr Linda Pleiman Treasurer | OfficerTrustee | 1 | $0 |
David Richard Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $160,434 |
| Membership dues | $0 |
| Fundraising events | $417,969 |
| Related organizations | $395,551 |
| Government grants | $16,128,458 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,287,446 |
| Noncash contributions included in lines 1a–1f | $1,756,153 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,389,858 |
| Total Program Service Revenue | $246,905 |
| Investment income | $33,557 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,162 |
| Net Income from Fundraising Events | -$153,106 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,545,650 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,421,952 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $225,113 |
| Compensation of current officers, directors, key employees. | $225,113 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,741,788 |
| Pension plan accruals and contributions | $428,883 |
| Other employee benefits | $855,910 |
| Payroll taxes | $311,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,674 |
| Fees for services: Accounting | $54,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $278,703 |
| Advertising and promotion | $18,815 |
| Office expenses | $266,037 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $378,980 |
| Travel | $115,169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $5,276 |
| Depreciation, depletion, and amortization | $156,626 |
| Insurance | $4,769 |
| All other expenses | $31,929 |
| Total functional expenses | $21,474,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,256,097 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,519,708 |
| Accounts receivable, net | $489,865 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $47,963 |
| Net Land, buildings, and equipment | $2,665,594 |
| Investments—publicly traded securities | $2,526,706 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,505,933 |
| Accounts payable and accrued expenses | $1,525,810 |
| Grants payable | $0 |
| Deferred revenue | $140,981 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $535,953 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $389,029 |
| Total liabilities | $2,591,773 |
| Net assets without donor restrictions | $5,131,326 |
| Net assets with donor restrictions | $5,782,834 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,505,933 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Catholic Social Servies Of The Miami Valley has recieved totaling $720,820.
| Awarding Organization | Amount |
|---|---|
Fred And Alice Wallace Charitable Memorial Foundation Springboro, OH PURPOSE: EDUCATION | $300,000 |
Greater Dayton Area Hospital Assoc Dayton, OH PURPOSE: CONTINUING FINANCIAL SUPPORT | $150,023 |
Good Samaritan Foundation-Dayton Dayton, OH PURPOSE: OPERATIONS | $59,830 |
Catholic Community Foundation For The Archdiocese Of Cincinnati Inc Cincinnati, OH PURPOSE: ALLOCATIONS | $55,101 |
Shelby County United Way Inc Sidney, OH PURPOSE: SENIOR SERVICES | $40,000 |
The United Way Of The Greater Dayton Area Dayton, OH PURPOSE: DONOR DESIGNATED GENERAL | $31,625 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John E Fetzer Institute Inc Kalamazoo, MI | $713,343,604 | $26,097,700 |
Vista Maria Dearborn Heights, MI | $39,850,667 | $30,314,517 |
Catholic Social Servies Of The Miami Valley Dayton, OH | $13,505,933 | $26,545,650 |
Life Action Ministries Buchanan, MI | $13,761,466 | $20,860,658 |
The Lutheran Home At Kane Kane, PA | $8,299,845 | $10,193,303 |
Indianapolis Center For Congregations Inc Indianapolis, IN | $32,027,513 | $626,552 |
Keycorp Empl Beneficiary Assoc Tr For Post-Retirement Medical Bene Brooklyn, OH | $26,681,464 | $4,575,931 |
Little Sisters Of The Poor Of The City And County Of Philadelphia Philadelphia, PA | $10,759,268 | $7,956,134 |
International Service Fellowship Usa Upper Darby, PA | $20,365,794 | $7,523,822 |
Society Of St Vincent De Paul Central Council Of Pittsburgh Pittsburgh, PA | $5,352,791 | $6,782,578 |
Jubilee Ministries Lebanon, PA | $10,567,390 | $8,013,168 |
Kentucky Refugee Ministries Inc Louisville, KY | $2,230,731 | $5,977,380 |