Catholic Charities Southwestern Ohio
- Assets
- $9.1m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 91
- Location
- Cincinnati, OH
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 31-0536968
Organization Overview
Catholic Charities Southwestern Ohio is located in Cincinnati, OH. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Catholic Charities Southwestern Ohio employed 91 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Southwestern Ohio 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 Charities Southwestern Ohio generated $7.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $7.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.1%) per year over the past 7 years. 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
SERVE THE COMMUNITY TO IN TURN SERVE THE VULNERABLE. ENLIGHTEN THE COMMUNITY TO SEE GOD'S LOVE FOR THE POOR. EMPOWER THE COMMUNITY SO ALL GOD'S CHILDREN RISE FROM SPIRITUAL AND MATERIAL POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEEDING THE HUNGRY - CATHOLIC CHARITIES SERVES THE HUNGRY THROUGH EMERGENCY FOOD ASSISTANCE IN HAMILTON, CLERMONT, BROWN, ADAMS, CLINTON AND HIGHLAND COUNTIES. THROUGH ITS FOOD PANTRIES AND SCHOOL-BASED PROGRAMS, 740,000 MEALS WERE PROVIDED TO NEARLY 17,000 RESIDENTS.
SENIOR AND CAREGIVER SERVICES - CATHOLIC CHARITIES OFFERS CAREGIVER ASSISTANCE TO THOSE CARING FOR VULNERABLE LOVED ONES, HAVING SUPPORTED 203 CAREGIVERS IN 2021. THROUGH ITS SENIOR COMPANIONS AND FOSTER GRANDPARENTS PROGRAMS, SENIOR VOLUNTEERS GAVE 73,915 HOURS OF SERVICE TO OTHER SENIORS IN NEED AND TO SCHOOL CHILDREN.
SU CASA HISPANIC CENTER AND IMMIGRATION LEGAL SERVICES - ST. MATTHEW INCLUDES THE "STRANGER" IN THE FINAL JUDGMENT ON LOVE (MT 25:31-46). IN RESPONSE, SU CASA ("YOUR HOME") EXTENDS A LOVING WELCOME TO THE HISPANIC AND LATINO COMMUNITY IN GREATER CINCINNATI. IN 2021, SU CASA PROVIDED EMERGENCY ASSISTANCE STABILIZATION SERVICES, EDUCATION, HEALTH PROMOTIONS, LEGAL TRANSLATION AND INTERPRETATION, ADVOCACY AND SUPPORT TO UNACCOMPANIED MIGRANT CHILDREN. AMONG ITS MANY SERVICES, 2,173 INDIVIDUALS RECEIVED EMERGENCY ASSISTANCE, 1,143 CLIENTS WERE PROVIDED HEALTH ASSESSMENTS AND 296 ADULT AND CHILDREN STUDENTS PARTICIPATED IN ESOL, EDUCATION AND SUMMER ENRICHMENT PROGRAMS.
CATHOLIC CHARITIES SERVES REFUGEES WHO COME TO THE UNITED STATES THROUGH THE U.S. DEPARTMENT OF STATE AND U.S. CONFERENCE OF CATHOLIC BISHOPS. REFUGEES ARE FLEEING VIOLENCE OR RELIGIOUS AND POLITICAL PERSECUTION IN THEIR HOMELANDS, SEEKING A BETTER LIFE FOR THEMSELVES AND THEIR FAMILIES. THEY ARRIVE WITH LITTLE MORE THAN CLOTHES ON THEIR BACKS AND HEARTS FULL OF HOPE FOR A BETTER LIFE FOR THEIR FAMILIES. IN 2021, CATHOLIC CHARITIES RESETTLED 85 NEW REFUGEES TO GREATER CINCINNATI, INCLUDING 46 NEW ARRIVALS FROM AFGANASTAN, AND OFFERED MANY OTHERS FINANCIAL LITERACY AND EMPLOYMENT SERVICES. ADDITIONALLY, CATHOLIC CHARITIES SUPPORTED FAMILY DEVELOPMENT BY PROVIDING 1,051 EARLY CHILDHOOD MENTAL HEALTH CONSULTATIONS TO CHILDREN AND PARENTING EDUCATION CLASSES TO 65 PARENTS. THE AGENCY CONDUCTED OVER 2,367 MENTAL HEALTH COUNSELING SESSIONS, AND IT SUPPORTED CLIENTS WITH POST-ADOPTION SERVICES. OVER 10,500 HOURS OF TRANSLATION SERVICES WERE ALSO OFFERED TO CLIENTS IN MULTIPLE LANGUAGES THROUGHOUT THE REGION THROUGH CATHOLIC CHARITIES' ACCURACYNOW LANGUAGE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Stieritz CEO | Officer | 37.5 | $156,586 |
Dan Sarell Director Of Mission Advancement | 37.5 | $101,814 | |
Ross Hallman CFO | Officer | 37.5 | $87,422 |
Patrick Reynolds-Berry COO | Officer | 37.5 | $82,403 |
Jacqueline Rioja Velarde Vice-President | OfficerTrustee | 1.5 | $0 |
Debbie Kokoruda President | OfficerTrustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Benefits Allocation Systems Llc Benefit Premiums | 12/30/21 | $735,047 |
Catholic Social Services Of Miami Valley Pass Through Cma Costs | 12/30/21 | $315,627 |
Reading Investments Llc Rent | 12/30/21 | $234,461 |
Fifth Third Bank Credit Card | 12/30/21 | $152,642 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $304,935 |
| Membership dues | $0 |
| Fundraising events | $77,327 |
| Related organizations | $0 |
| Government grants | $2,984,566 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,927,573 |
| Noncash contributions included in lines 1a–1f | $1,527,590 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,294,401 |
| Total Program Service Revenue | $114,608 |
| Investment income | $27,616 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,943 |
| Net Income from Fundraising Events | -$8,657 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,843,203 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,723,968 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $379,607 |
| Compensation of current officers, directors, key employees. | $315,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,835,082 |
| Pension plan accruals and contributions | $104,633 |
| Other employee benefits | $617,412 |
| Payroll taxes | $240,148 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,355 |
| Fees for services: Accounting | $43,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,186 |
| Fees for services: Other | $500,217 |
| Advertising and promotion | $85,712 |
| Office expenses | $323,602 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $300,531 |
| Travel | $13,761 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,874 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,759 |
| Insurance | $19,877 |
| All other expenses | $0 |
| Total functional expenses | $7,924,953 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $786,114 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $356,704 |
| Accounts receivable, net | $577,496 |
| 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 | $300,313 |
| Net Land, buildings, and equipment | $140,004 |
| Investments—publicly traded securities | $6,947,820 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,108,451 |
| Accounts payable and accrued expenses | $471,431 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $471,431 |
| Net assets without donor restrictions | $7,632,529 |
| Net assets with donor restrictions | $1,004,491 |
| 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 | $9,108,451 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Catholic Charities Southwestern Ohio has recieved totaling $1,021,636.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Program Operating Cost | $420,782 |
Lutheran Immigration And Refugee Service Baltimore, MD PURPOSE: CHILDREN SERVICES | $222,469 |
Catholic Community Foundation For The Archdiocese Of Cincinnati Inc Cincinnati, OH PURPOSE: ALLOCATIONS | $102,330 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $80,252 |
Cpps Heritage Mission Fund Dayton, OH PURPOSE: OPERATING SUPPORT OF EXISTING PROGRAM | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $29,725 |
Endowment Analysis
| Beg. Balance | $494,686 |
| Earnings | $98,044 |
| Admin Expense | $4,969 |
| Net Contributions | $16,570 |
| Grants | $4,000 |
| Ending Balance | $600,331 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |