Catholic Charities Southwestern Ohio
- Assets
- $9.5m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 129
- Location
- Cincinnati, OH
- Founding
- 03/1946
- Data as of
- 12/2023
- 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 12/2023, Catholic Charities Southwestern Ohio employed 129 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 12/2023, Catholic Charities Southwestern Ohio generated $9.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $9.2m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. THROUGH ITS REFUGEE RESETTLEMENT SERVICES IN 2023, CATHOLIC CHARITIES RESETTLED AND SUPPORTED 249 NEWLY ARRIVED REFUGEES, AFGHANS AND UKRAINIAN EVACUEES. IN ADDITION, THE PROGRAM PROVIDED EMERGENCY ASSISTANCE, CASE MANAGEMENT, JOB READINESS, FINANCIAL LITERACY AND YOUTH MENTORING TO HUNDREDS MORE REFUGEE FAMILIES.
ADDITIONALLY, CATHOLIC CHARITIES SUPPORTED FAMILY DEVELOPMENT BY PROVIDING EARLY CHILDHOOD MENTAL HEALTH CONSULTATIONS AND PARENTING EDUCATION TO 2,250 PARENTS, CHILDREN, TEACHERS AND DAYCARE PROVIDERS. THROUGH ITS AMERICORPS SENIORS PROGRAMMING, OVER 83,000 HOURS OF VOLUNTEER SERVICES WERE GIVEN TO LOW-INCOME SENIORS AND STUDENTS IN SCHOOLS. CAREGIVER ASSISTANCE SUPPORTED 226 INDIVIDUALS CARING FOR SICK AND ELDERLY LOVED ONES. THE AGENCY CONDUCTED OVER 3,870 MENTAL HEALTH COUNSELING SESSIONS AND SUPPORTED CLIENTS WITH POST-ADOPTION SERVICES. OVER 595 CLIENTS RECEIVED IMMIGRATION LEGAL SERVICES, AND 2,360 CLIENTS ACCESSED TRANSLATION SERVICES IN MULTIPLE LANGUAGES THROUGH CATHOLIC CHARITIES' ACCURACYNOW LANGUAGE SERVICES.
CATHOLIC CHARITIES FEEDS THE HUNGRY THROUGH EMERGENCY FOOD ASSISTANCE IN HAMILTON, CLERMONT, BROWN, ADAMS, CLINTON AND HIGHLAND COUNTIES. THROUGH ITS FOOD PANTRIES AND SCHOOL-BASED PROGRAMS, 412,000 MEALS WERE PROVIDED TO NEARLY 8,700 RESIDENTS.
ST. MATTHEW INCLUDES THE "STRANGER" IN 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 2023, SU CASA PROVIDED EMERGENCY ASSISTANCE STABILIZATION SERVICES, ESOL, EDUCATION, HEALTH PROMOTIONS, CASE MANAGEMENT AND FAMILY REUNIFICATION SERVICES TO OVER 4,000 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Rioja Velarde Member | Trustee | 1.5 | $0 |
Debbie Kokoruda Chair Emeritus | OfficerTrustee | 1.5 | $0 |
John Kronenberger Treasurer | OfficerTrustee | 1.5 | $0 |
Bill Goslee Vice-Chair | OfficerTrustee | 1.5 | $0 |
Robin Astifan Member | Trustee | 1.5 | $0 |
Dr Katherine Sheridan Member | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Benefits Allocation Systems Llc Benefit Premiums | 12/30/23 | $818,409 |
Catholic Social Services Of Miami Valley Pass Through Cma Costs | 12/30/23 | $417,207 |
Reading Investments Llc Rent | 12/30/23 | $264,576 |
Fifth Third Bank Credit Card | 12/30/23 | $209,019 |
Weybridge Realty Rental Assistance | 12/30/23 | $101,030 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $495,807 |
| Membership dues | $0 |
| Fundraising events | $53,000 |
| Related organizations | $0 |
| Government grants | $3,697,630 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,968,803 |
| Noncash contributions included in lines 1a–1f | $1,072,307 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,215,240 |
| Total Program Service Revenue | $687,825 |
| Investment income | $143,224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,937 |
| Net Income from Fundraising Events | $25,282 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,079,088 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,735,931 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $413,217 |
| Compensation of current officers, directors, key employees. | $340,193 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,783,473 |
| Pension plan accruals and contributions | $113,271 |
| Other employee benefits | $716,232 |
| Payroll taxes | $332,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,507 |
| Fees for services: Accounting | $53,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,610 |
| Fees for services: Other | $623,171 |
| Advertising and promotion | $95,157 |
| Office expenses | $269,822 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $343,281 |
| Travel | $40,852 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55,511 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,816 |
| Insurance | $22,747 |
| All other expenses | $0 |
| Total functional expenses | $9,238,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $452,593 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $250,139 |
| Accounts receivable, net | $858,396 |
| 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 | $96,369 |
| Net Land, buildings, and equipment | $129,105 |
| Investments—publicly traded securities | $6,446,397 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,309,985 |
| Total assets | $9,542,984 |
| Accounts payable and accrued expenses | $335,318 |
| Grants payable | $0 |
| Deferred revenue | $36,647 |
| 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 | $1,374,502 |
| Total liabilities | $1,746,467 |
| Net assets without donor restrictions | $6,818,982 |
| Net assets with donor restrictions | $977,535 |
| 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 | $9,542,984 |