Catholic Social Servies Of The Miami Valley
- Assets
- $15.2m
- Revenue
- $22.6m
- Investments
- $0.0
- Employees
- 142
- Location
- Dayton, OH
- Founding
- 03/1946
- Data as of
- 12/2023
- 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 12/2023, Catholic Social Servies Of The Miami Valley employed 142 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 12/2023, Catholic Social Servies Of The Miami Valley generated $22.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $22.9m during the year ending 12/2023. While expenses have increased by 1.8% per year over the past 9 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
2023
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 OF THE MIAMI VALLEY (CSSMV) OFFERS SERVICES TO HELP INCOME-ELIGIBLE ADULTS OVER AGE 60 IN SIX RURAL COUNTIES REMAIN SAFELY IN THEIR OWN HOMES AND/OR ACCESS ASSISTED LIVING RESOURCES. IN 2023, CSSMV STAFF ANSWERED MORE THAN 10,000 PHONE CALLS AND COMPLETED NEARLY 2,400 ASSESSMENTS. CSSMV CARE MANAGERS WORKED WITH AN AVERAGE OF 1,052 OLDER ADULTS EACH MONTH, CONTRACTING WITH OVER 130 PROVIDERS FOR DIRECT SERVICES. THE GOAL IS TO HELP CLIENTS AGE-IN-PLACE WITH AS MUCH INDEPENDENCE AND SELF-DETERMINATION AS POSSIBLE.
ADDITIONAL SERVICES: FAMILY STABILIZATION & SUCCESS SERVICES (INCLUDING CASE MANAGEMENT, EMERGENCY UTILITY ASSISTANCE, AND NEXT STEPS SUPPORTS FOR ADULTS WORKING TOWARD A DEGREE OR CERTIFICATE AT SINCLAIR COLLEGE), BEHAVIORAL & MENTAL HEALTH SERVICES (INCLUDIING PROFESSIONAL COUNSELING AND ECHO SCHOOL PROGRAM), PREGNANCY & PARENTING SUPPORT, SUPERVISED VISITATION & EXCHANGE, ADULT GUARDIANSHIP SERVICES, HISPANIC OUTREACH, AND MOBILITY MANAGEMENT.
CSSMV'S CHOICE FOOD PANTRY IN DAYTON IS OPEN FIVE DAYS A WEEK AND PROVIDES GROCERIES TO LAST AN ELIGIBLE HOUSEHOLD FOR APPROXIMATELY FIVE DAYS. FULL SERVICE IS AVAILABLE ONCE A MONTH, BUT FRESH FRUIT, VEGETABLES AND OTHER SELECTED PERISHABLES MAY BE ACCESSED DAILY. IN 2023, THE PANTRY SERVED 6,277 UNDUPLICATED HOUSEHOLDS/FAMILIES, COMPRISING 13,405 UNDUPLICATED INDIVIDUALS.
AS AN AFFILIATE OF CATHOLIC CHARITIES USA AND THE US CONFERENCE OF CATHOLIC BISHOPS, CSSMV IS THE OFFICIAL PORTAL FOR REFUGEE RESETTLEMENT SERVICES IN THE DAYTON AREA. NEWLY ARRIVED REFUGEES RECEIVE SUPPORTIVE SERVICES FROM CSSMV'S REFUGEE RESETTLEMENT PROGRAM FOR PLACEMENT IN INITIAL FURNISHED HOUSING, A CULTURAL ORIENTATION OVERVIEW, EMPLOYMENT ASSISTANCE AND LINKAGE TO COMMUNITY RESOURCES SUCH AS REFERRALS TO ESOL SERVICES AND MEDICAL SERVICES. IN 2023, CSSMV RESETTLED 493 INDIVIDUALS, PRIMARILY FROM THE DEMOCRATIC REPUBLIC OF CONGO. THE AGENCY ALSO SUPPORTED 153 EMPLOYABLE HUMANITARIAN PAROLEES FROM UKRAINE AND HAITI WITH JOB PLACEMENT AND VOCATIONAL TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jody Armstrong Chair | OfficerTrustee | 1 | $0 |
Beth Esposito Director | Trustee | 1 | $0 |
Martha-Jeannette Rodriguez Director | Trustee | 1 | $0 |
Cliff Bishop Director | Trustee | 1 | $0 |
Allan Crasto Director | Trustee | 1 | $0 |
Mia Kerivan-O'malley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $143,772 |
| Membership dues | $0 |
| Fundraising events | $308,743 |
| Related organizations | $436,886 |
| Government grants | $17,454,078 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,931,687 |
| Noncash contributions included in lines 1a–1f | $2,166,957 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,275,166 |
| Total Program Service Revenue | $298,272 |
| Investment income | $129,973 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$118,597 |
| Net Income from Fundraising Events | -$22,293 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,570,544 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,909,387 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $267,736 |
| Compensation of current officers, directors, key employees. | $267,736 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,319,495 |
| Pension plan accruals and contributions | $53,073 |
| Other employee benefits | $867,875 |
| Payroll taxes | $326,588 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,159 |
| Fees for services: Accounting | $36,689 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $765,296 |
| Advertising and promotion | $5,739 |
| Office expenses | $287,695 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $344,351 |
| Travel | $245,044 |
| 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 | $7,489 |
| Depreciation, depletion, and amortization | $147,501 |
| Insurance | $18,042 |
| All other expenses | $37,389 |
| Total functional expenses | $22,864,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,122,677 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,280,147 |
| Accounts receivable, net | $544,594 |
| 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 | $64,240 |
| Net Land, buildings, and equipment | $6,130,574 |
| Investments—publicly traded securities | $2,828,401 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200,525 |
| Total assets | $15,171,158 |
| Accounts payable and accrued expenses | $1,530,172 |
| Grants payable | $0 |
| Deferred revenue | $44,081 |
| 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 | $240,730 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,220,004 |
| Total liabilities | $3,034,987 |
| Net assets without donor restrictions | $8,329,923 |
| Net assets with donor restrictions | $3,806,248 |
| 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 | $15,171,158 |