West Side Catholic Center is located in Cleveland, OH. The organization was established in 1978. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, West Side Catholic Center employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Side Catholic Center 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 12/2022, West Side Catholic Center generated $3.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $4.2m during the year ending 12/2022. While expenses have increased by 5.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE WEST SIDE CATHOLIC CENTER PROVIDES FOOD, CLOTHING, SHELTER, AND ADVOCACY TO ALL WHO COME TO US IN NEED. THROUGH VARIOUS PROGRAMS, WE SERVE THE HOMELESS AND INDIGENT OF CLEVELAND, OHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESOURCE CENTER- DAY SHELTER- THE RESOURCE CENTER ADDRESSES THE IMMEDIATE NEEDS OF THE MARGINALIZED AND HOMELESS POPULATION IN THE CLEVELAND AREA BY PROVIDING OVER THIRTY SERVICES, INCLUDING HOT MEALS, FREE CLOTHING, SHOWERS, MAILBOXES AND WEEKLY MEDICAL CARE FOR HEALTH ISSUES RELATED TO EXPOSURE. IN 2022, 38,857 MEALS WERE PROVIDED TO INDIVIDUALS AND FAMILIES IN NEED. THE CENTER'S OUTREACH AND ADVOCACY SERVICES ARE DESIGNED TO ADDRESS THE CORE ISSUES THAT UNDERLIE A PERSON'S POVERTY IN ORDER TO INCREASE SELF-SUFFICIENCY. 10,619 SERVICE UNITS OF OUTREACH AND ADVOCACY WERE PROVIDED THROUGH THE RESOURCE CENTER IN 2022.
FAMILY ENGAGEMENT- FAMILY SERVICES- FAMILY ENGAGEMENT STAFF WORK WITH CHILDREN AND THEIR PARENTS TO BUILD RELATIONSHIPS AND PROMOTE FAMILY WELL-BEING. THROUGH A VARIETY OF PROGRAMS AND SERVICES, FAMILY ENGAGEMENT STAFF COLLABORATES WITH FAMILIES IN A MEANINGFUL WAY TO PROMOTE HEALTHY DEVELOPMENT AND POSITIVE CHANGE FOR BOTH PARENT AND CHILD. TRAUMA-SPECIFIC INTERVENTIONS ARE COORDINATED WITH OTHER SOCIAL SERVICE AGENCIES, MEDICAL PROFESSIONALS, AND EDUCATORS. IN 2022, FAMILY ENGAGEMENT SERVED 326 FAMILIES.ZACCHAEUS HOUSING SOLUTIONS- LONG-TERM RAPID REHOUSING- ZACCHAEUS HOUSING SOLUTIONS HELPS FAMILIES SECURE AND MAINTAIN HOUSING BY PROVIDING RENT SUBSIDY AND CASE MANAGEMENT SERVICES FOR UP TO TWELVE MONTHS. ZACCHAEUS HOUSING SOLUTION'S ULTIMATE GOALS ARE TO END FAMILY HOMELESSNESS AND TO STRENGTHEN FAMILY UNITY THROUGH HOUSING STABILITY AND INCREASED LIFE SKILLS. IN 2022, 71 FAMILIES CONSISTING OF 75 ADULTS AND 142 CHILDREN WERE SERVED BY THE ZACCHAEUS HOUSING SOLUTIONS PROGRAM, AND 90% OF CLIENTS EXITED TO POSITIVE HOUSING.
WORKFORCE DEVELOPMENT- EMPLOYMENT PROGRAM- THE WORKFORCE DEVELOPMENT PROGRAM HELPS CLIENTS SECURE AND MAINTAIN EMPLOYMENT THROUGH INDIVIDUALIZED EMPLOYMENT SERVICES. THE PROGRAM DEALS WITH THE CAUSES OF UNDEREMPLOYMENT AND PROVIDES THE SKILLS NEEDED TO SECURE EMPLOYMENT AND REMAIN EMPLOYED. THE PROGRAM ALSO WORKS WITH EXISTING COMMUNITY ORGANIZATIONS TO ADDRESS OTHER CRITICAL NEEDS THAT IMPACT EMPLOYMENT. A NEW BRANCH OF THE PROGRAM, CALLED THE CULINARY ACADEMY, WAS LAUNCHED IN 2022. PARTICIPANTS SPEND EIGHT WEEKS LEARNING BASIC CULINARY SKILLS AND GRADUATE THE PROGRAM WITH VALUABLE CERTIFICATIONS THAT VIRTUALLY GUARANTEE EMPLOYMENT. IN 2022, 85 CLIENTS WERE ASSISTED THROUGH THE PROGRAM.
MORIAH HOUSE- FAMILY SHELTER- MORIAH HOUSE PROVIDES A FULL RANGE OF TRANSITIONAL SERVICES THAT ASSIST RESIDENTS IN MOVING FROM HOMELESSNESS TO STABLE HOUSING. INTERIM HOUSING PROVIDES A SAFE PLACE TO LIVE, MEALS, AND ALL OTHER BASIC NECESSITIES. HOUSING NAVIGATION SERVICES ENABLE EACH RESIDENT TO WORK DIRECTLY WITH SKILLED STAFF TO DEVELOP THEIR INDIVIDUALIZED PLAN FOR PERMANENT HOUSING, STABLE INCOME, SELF-SUFFICIENCY, AND EDUCATION/TRAINING. IN 2022, 10,498 NIGHTS OF LODGING AND 31,488 MEALS WERE PROVIDED TO 70 FAMILIES ALONG WITH TRANSITIONAL SERVICES AND REFERRALS TO PROVIDE MORE LONG-TERM SOLUTIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kevin Lenhard President | OfficerTrustee | 2 | $0 |
Tony Grego Treasurer | OfficerTrustee | 2 | $0 |
Rochelle Kovach Secretary | OfficerTrustee | 2 | $0 |
Sharon Tufts President-Elect | Trustee | 1 | $0 |
Adrian Altura Board Member | Trustee | 1 | $0 |
Jack Bedell Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
The Krueger Group Contruction | 12/30/18 | $718,329 |
Diocese Of Cleveland Health Insurance | 12/30/18 | $239,317 |
Statement of Revenue | |
---|---|
Federated campaigns | $77,269 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,205,993 |
All other contributions, gifts, grants, and similar amounts not included above | $2,029,424 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,312,686 |
Total Program Service Revenue | $204,396 |
Investment income | $49,758 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $294,930 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,929,704 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $740,336 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $174,975 |
Compensation of current officers, directors, key employees. | $5,139 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,778,178 |
Pension plan accruals and contributions | $39,640 |
Other employee benefits | $331,801 |
Payroll taxes | $164,092 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,101 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $143,507 |
Advertising and promotion | $43,351 |
Office expenses | $1,327 |
Information technology | $91,605 |
Royalties | $0 |
Occupancy | $327,522 |
Travel | $5,512 |
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 | $0 |
Depreciation, depletion, and amortization | $213,031 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $4,175,173 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,211 |
Savings and temporary cash investments | $394,755 |
Pledges and grants receivable | $381,077 |
Accounts receivable, net | $274 |
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 | $35,722 |
Net Land, buildings, and equipment | $3,363,386 |
Investments—publicly traded securities | $3,091,858 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,270,283 |
Accounts payable and accrued expenses | $212,269 |
Grants payable | $57,256 |
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 | $269,525 |
Net assets without donor restrictions | $5,014,502 |
Net assets with donor restrictions | $1,986,256 |
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 | $7,270,283 |