Diocesan Catholic Childrens Home Inc
- Assets
- $15.0m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 129
- Location
- Ft Mitchell, KY
- Founding
- 03/1946
- Data as of
- 06/2024
- EIN
- 61-0463943
Organization Overview
Diocesan Catholic Childrens Home Inc is located in Ft Mitchell, KY. The organization was established in 1946. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Diocesan Catholic Childrens Home Inc employed 129 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Diocesan Catholic Childrens Home 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 06/2024, Diocesan Catholic Childrens Home Inc generated $8.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $7.0m during the year ending 06/2024. While expenses have increased by 3.0% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A RESIDENTIAL TREATMENT UNIT, THERAPEUTIC FOSTER CARE, AND OUTPATIENT THERAPY PROGRAMS FOR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT UNIT: WE SERVE CHILDREN AGES 6-14, BOTH BOYS AND GIRLS EXPERIENCING MODERATE TO SEVERE MENTAL HEALTH ISSUES. CHILDREN ARE IN THE PROGRAM AN AVERAGE OF 12 MONTHS. ALL CHILDREN ARE FROM THE STATE OF KENTUCKY AND IN THE CUSTODY OF THE STATE. OUR CAPACITY IS 32 RESIDENTS. WE PROVIDE PSYCHIATRIC, PSYCHOLOGICAL AND THERAPY SERVICES. IN ADDITION, WE PROVIDE ON CAMPUS SPECIAL EDUCATION PROGRAMMING FOR ALL CHILDREN IN THE PROGRAM. WE HAVE A THERAPEUTIC RECREATION PROGRAM WITH AN EQUINE COMPONENT. CASE MANAGEMENT IS INCLUDED AS WELL.
THERAPEUTIC FOSTER CARE: THIS PROGRAM ENCOMPASSES THERAPEUTIC FOSTER CARE (TFC), ADOPTION & INDEPENDENT LIVING (IL). ALL THE CHILDREN WE SERVE ARE FROM THE STATE OF KENTUCKY AND IN THE CUSTODY OF THE STATE. THE TFC & ADOPTION PROGRAMS SERVE CHILDREN 0-18. THE IL PROGRAM SERVES THOSE 18-21. WE PROVIDE PSYCHIATRIC, PSYCHOLOGICAL, THERAPY, CASE MANAGEMENT, TRAINING, SUPPORT AND 24/7 CRISIS SUPPORT FOR ALL THESE PROGRAMS. IN ADDITION, WE PROVIDE INDEPENDENT LIVING SKILLS FOR THE IL PROGRAM. WE ALSO PROVIDE INDEPENDENT ADOPTION HOME STUDIES.
OUTPATIENT THERAPY PROGRAM (OPT): FOR OPT - WE PROVIDE OFFICE & TELEHEALTH THERAPY TO ALL AGES AND GENDERS. WE PROVIDE INDIVIDUAL, MARITAL AND FAMILY THERAPY. IN LOCAL SCHOOLS WE PROVIDE INDIVIDUAL THERAPY FOR CHILDREN.FOR TFC - WE PROVIDE CASE MANAGEMENT AND TREATMENT PLANNING FOR CHILDREN AND ADULTS. WE CONNECT THESE CLIENTS TO COMMUNITY RESOURCES LIKE THERAPY, MEDICAL SERVICES, TRANSPORTATION, JOB TRAINING, HOUSING, FOOD, CLOTHING, AND ANY OTHER NEEDS THE CLIENT MAY NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Govan President And CEO | Officer | 40 | $101,199 |
Gay Trame VP Of Finance | Officer | 40 | $91,523 |
Kelly Ahern Board Member | Trustee | 1 | $0 |
Chris Carle Board Member | Trustee | 1 | $0 |
Donna Allen Board Member | Trustee | 1 | $0 |
Dave Chandler Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,272 |
| Membership dues | $0 |
| Fundraising events | $182,787 |
| Related organizations | $0 |
| Government grants | $4,944,352 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,376,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,506,732 |
| Total Program Service Revenue | $348,408 |
| Investment income | $261,525 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $59,116 |
| Net Gain/Loss on Asset Sales | $4,941 |
| Net Income from Fundraising Events | $72,967 |
| Net Income from Gaming Activities | $43,652 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,307,122 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $499,846 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $245,591 |
| Compensation of current officers, directors, key employees. | $29,969 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,799,209 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $575,850 |
| Payroll taxes | $304,106 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $48,162 |
| Fees for services: Other | $254,315 |
| Advertising and promotion | $54,631 |
| Office expenses | $128,504 |
| Information technology | $84,564 |
| Royalties | $0 |
| Occupancy | $237,297 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,345 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $234,048 |
| Insurance | $90,205 |
| All other expenses | $22,347 |
| Total functional expenses | $6,955,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,993,681 |
| Savings and temporary cash investments | $69,463 |
| Pledges and grants receivable | $700,921 |
| Accounts receivable, net | $33,571 |
| 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 | $18,394 |
| Net Land, buildings, and equipment | $3,822,477 |
| Investments—publicly traded securities | $8,299,478 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,731 |
| Total assets | $14,951,716 |
| Accounts payable and accrued expenses | $444,473 |
| Grants payable | $0 |
| Deferred revenue | $127,679 |
| 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 | $572,152 |
| Net assets without donor restrictions | $13,815,361 |
| Net assets with donor restrictions | $564,203 |
| 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 | $14,951,716 |