Catholic Charities Of The Diocese Of Covington Inc
- Assets
- $6.0m
- Revenue
- $2.2m
- Investments
- $2.9m
- Employees
- 24
- Location
- Covington, KY
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 61-0461728
Organization Overview
Catholic Charities Of The Diocese Of Covington Inc is located in Covington, KY. The organization was established in 1946. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Catholic Charities Of The Diocese Of Covington Inc employed 24 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Diocese Of Covington Inc 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 06/2023, Catholic Charities Of The Diocese Of Covington Inc generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. 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
COUNSELING AND SOCIAL SERVICES FOR THE GREATER CINCINNATI, NORTHERN KENTUCKY AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPEUTIC COUNSELING- INDIVIDUAL- FAMILY- SCHOOLTHE THERAPUTIC COUNSELING PROGRAM SERVED 472 UNIQUE CLIENTS THROUGH 2286 HOUSE OF COUNSELING DURING THE FISCAL YEAR. THIS INCLUDES THE ADDITION OF FAMILY COUNSELING FOR THE PURPOSE OF REUNIFICATION OF CHILDREN AND PARENTS WHO HAVE BEEN SEPARATED THROUGH DIVORCE OR SIMILAR CIRCUMSTANCES OFTEN REQUIRING COURT INTERVENTION. THE SCHOOL COUNSELING PROGRAM SERVED 584 STUDENTS THROUGH INDIVIDUAL COUNSELING AS WELL AS EDUCATIONAL GROUPS FOR TUTORING AND BULLYING PREVENTION DURING THE FISCAL YEAR.
SAFE PASSAGE HOUSING:THE HOUSING DEPARTMENT EDUCATED 92 CLASS PARTICIPANTS THROUGH HOMEBUYER EDUCATION CLASSES. THE HOUSING DEPARTMENT COUNSELED 27 MORTGAGE DELINQUENCY FAMILIES THROUGHOUT 2023. THE HOUSING DEPARTMENT COUNSELED 6 FAMILIES ON RENTAL COUNSELING IN 2023.EXPENSES: 122,008 GRANTS: 11,723 REVENUE: 0ST. JOSEPH APARTMENTS:ST JOSEPH APARTMENTS SUCCESSFULLY HOUSED 15 FAMILY FOR A YEAR OR LONGER CREATING A SAFE RELAXING LIVING SPACE FOR RESIDENTS.EXPENSES: 109,484 GRANTS: 3,665 REVENUE: -37,999PARENTING PROGRAM:PARENTING PROGRAMS STRENGTHEN RELATIONSHIPS BETWEEN PARENTS AND CHILDREN. WE CURRENTLY OFFER 3 TYPES OF CLASSES. WE ALSO ASSIST WITH FAMILY REUNIFICATION APPOINTED BY A JUDGE. WE HAVE SERVED 212 PARENTING APPOINTMENTS WITH LITTLE TO NO COST.EXPENSES: 52,569 GRANTS: 0 REVENUE: 0CARE PROGRAM:CARE PROGRAM ANSWERS 3,029 REQUESTS FOR A WIDE VARIETY OF NEEDS IN ALL 14 COMMUNITIES OF THE DIOCESE OF COVINGTON. EXPENSES: 57,292 GRANTS: 26,075 REVENUE: 0ADOPTION, PREGNANCY, AND OTHER PROGRAMS:EXPENSES: 99,515 GRANTS: 3,722 REVENUE: 0
PARISH KITCHEN PARISH KITCHEN SECURED PARTNERS WITH OTHER SERVICE AGENIES IN THE AREA TO SHARE SERVICES AND HAVE THEM SET UP HERE TO REACH OUT TO OUR GUESTS OFFERING ASSISTANCE WITH PROGRAMS AND NEEDS. PARISH KITCHEN HAS EXPANDED AND REWORKED THE COURTYARD AREA FOR BEAUTIFICATION AND USING VEGETABLES GROWN HERE FOR OUR RECIPES. PARISH KITCHEN HAS SERVED 53,728 MEALS DURING THE FISCAL YEAR.
MOBILE FOOD PANTRYMOBILE FOOD PANTRY SERVES LOW INCOME FAMILIES IN 6 RURAL COUNTIES AT NO COST TO THEM. FOOD PICKUPS ARE DONE AT LOCAL PARISHES. WE SERVED OVER 6,175 HOUSEHOLDS IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Most Reverend John Iffert President | OfficerTrustee | 1 | $0 |
Very Rev Mark Keene Vg Vice President | OfficerTrustee | 1 | $0 |
FR Michael Grady Secretary | OfficerTrustee | 1 | $0 |
Mr Dale Henson Treasurer | OfficerTrustee | 1 | $0 |
Very Rev Gerald Reinersman Vf/member | Trustee | 1 | $0 |
FR Michael Comer Vf/member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $85,776 |
| Membership dues | $0 |
| Fundraising events | $7,692 |
| Related organizations | $273,085 |
| Government grants | $348,654 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,022,506 |
| Noncash contributions included in lines 1a–1f | $308,592 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,737,713 |
| Total Program Service Revenue | $221,085 |
| Investment income | $80,902 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$37,999 |
| Net Gain/Loss on Asset Sales | -$1,810 |
| Net Income from Fundraising Events | $92,528 |
| Net Income from Gaming Activities | $79,962 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,172,927 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $455,629 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,977 |
| Compensation of current officers, directors, key employees. | $19,242 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,152,265 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $258,642 |
| Payroll taxes | $101,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,651 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,625 |
| Advertising and promotion | $7,486 |
| Office expenses | $13,985 |
| Information technology | $62,274 |
| Royalties | $0 |
| Occupancy | $68,920 |
| Travel | $13,387 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,891 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,536 |
| Insurance | $22,077 |
| All other expenses | $22,747 |
| Total functional expenses | $2,546,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $237,724 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $130,445 |
| 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 | $18,697 |
| Net Land, buildings, and equipment | $2,654,685 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,897,590 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,921 |
| Total assets | $6,043,062 |
| Accounts payable and accrued expenses | $66,427 |
| Grants payable | $0 |
| Deferred revenue | $34,694 |
| 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 | $42,744 |
| Total liabilities | $143,865 |
| Net assets without donor restrictions | $5,883,511 |
| Net assets with donor restrictions | $15,686 |
| 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 | $6,043,062 |