2020-08-24T14:29:06-05:00 2019-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2019-01-01 310536968 Catholic Charities Southwestern Ohio CATH 5132417745 7162 Reading Road No 600 Cincinnati OH 45237 Ted Bergh CEO 5132417745 2020-08-06 1 Paula Hume P00537516 5132418313 216.196.129.6 2020-08-06 18:16:17 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A2EC889BB8D6A2024E5FB2BEAEEA8A9D8C0F2872 2019 2021-01-29 14:40:06Z Tony Stieritz 7162 Reading Road No 600 Cincinnati OH 45237 16138272 0 X www.ccswoh.org X 1914 OH 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. 13 13 113 3742 0 0 14520320 15131659 239707 248969 -592365 -1473092 393796 339485 14561458 14247021 8733677 8758263 0 0 4557304 4229486 0 0 493422 2537431 2675260 15828412 15663009 -1266954 -1415988 7850102 7191548 431019 485157 7419083 6706391 X 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. 0 0 9841970 8580406 248969 Foodbank and Feeding the Hungry - Catholic Charities serves the hungry through emergency food assistance in Clark, Champaign and Logan Counties through its Second Harvest Food Bank. The food bank distributed 4,169,800 meals through member agencies, mobiles and its own food pantry. In Cincinnati and the Southwest Ohio rural area (Clermont, Brown, Adams, Highland and Clinton Counties), 274,647 meals were provided through Catholic Charities' Food For All Program, which includes rural and school-based pantries, Power Pack programs and fresh produce pantries. 1201220 72780 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 2019, Su Casa provided emergency assistance stabilization services, education, health promotions, legal translation and interpretation, advocacy, mental health services and support to unaccompanied migrant children. Among other services, 2,182 individuals sought Su Casa Emergency Assistance Stabilization Services, 2,274 participated in health fair events and 69 children graduated from Su Casa's Vacaciones Utiles summer program. Through Catholic Charities' Immigration Legal Services, 352 case services were provided to family members of U.S. citizens and permanent residents, those facing deportation, Deferred Action for Childhood Arrivals (DACA) applicants, victims of human trafficking, refugees, asylum seekers and anyone seeking naturalization. 866505 105077 Refugee Resettlement - 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 2019, Catholic Charities resettled 66 new refugees to Greater Cincinnati, found employment for 91 refugees and other migrants, provided 164 refugees with emergency assistance, and offered many others financial literacy and employment services. 2102510 Other Program Services - In addition, Catholic Charities offers caregiver assistance to those caring for vulnerable loved ones, having supported 177 caregivers in 2019. Through its Senior Companions and Foster Grandparents programs, senior volunteers gave 132,053 hours of service to other seniors in need and to school children. Catholic Charities supported family development by providing Early Childhood Mental Health consultations to 1,086 children and Parenting Education classes to 82 parents. The agency conducted over 2,600 Mental Health Counseling sessions, and it supported 124 clients with Post-Adoption services. Over 10,000 hours of translation services were also offered to clients in multiple languages throughout the region through Catholic Charities' AccuracyNow Language Services. 2102510 14012205 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 45 0 1 113 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X Ross Hallman 5136723744 7162 Reading Road Suite 600 Cincinnati OH 45237 Michael Leik Member - Exited 2/2019 1.50 X 0 0 0 Luke Wiley Member - Exited 2/2019 1.50 X 0 0 0 Jim Wahl Member 1.50 X 0 0 0 Jeffrey Weisker Member - Exited 2/2019 1.50 X 0 0 0 Dr Marc Alexander Member 1.50 X 0 0 0 Debbie Kokoruda Vice-President 1.50 X 0 0 0 Dr Katherine Sheridan Member 1.50 X 0 0 0 Joel Handorf President 1.50 X X 0 0 0 Rebecca Strand Johnson Member 1.50 X 0 0 0 Dave Lohbeck Member 1.50 X 0 0 0 Dave Bruno President Emeritus 1.50 X X 0 0 0 Ron Jackson Secretary 1.50 X X 0 0 0 John Kronenberger Member 1.50 X 0 0 0 Tom Steele Treasurer 1.50 X X 0 0 0 Dr Claver Pashi Member - Joined 2/2019 1.50 X 0 0 0 Khem Rizal Member - Joined 2/2019 1.50 X 0 0 0 Ross Hallman CFO 37.50 X 78769 0 3450 Anthony Stieritz COO 37.50 X 88668 0 21874 Howard T Bergh CEO 37.50 X 157014 0 24586 324451 0 49910 1 0 1 0 Benefits Allocation Systems LLC 100 East 8th Street Cincinnati OH 45202 Benefit Premiums 801428 Catholic Social Services of Miami Valley 922 West Riverview Ave Dayton OH 45407 Pass through CMA Costs 288653 Provisio Partners 401 N Franklin St Suite 5S Chicago IL 60654 Salesforce Implementation 261625 Fifth Third Bank PO Box 740523 Cincinnati OH 45274 Credit Card 247335 Reading Investments LLC 7162 Reading Rd Suite 730 Cincinnati OH 45237 Rent 233756 5 607263 165934 2250600 12107862 8890970 15131659 Program Services 900099 248969 248969 248969 56912 56912 4400 0 4400 4400 4400 337898 253896 1614006 84002 -1614006 -1530004 -1530004 8180 165934 23349 -15169 -15169 Sales to the Public 900099 314958 314958 Miscellaneous 900099 35296 35296 350254 14247021 248969 0 -1133607 8758263 8758263 374361 150637 223724 2839302 2165131 454474 219697 96840 82892 7048 6900 689961 563140 81242 45579 229022 181094 31332 16596 11893 9968 1073 852 47700 39981 4303 3416 737137 614120 70544 52473 92444 53466 23615 15363 359733 208055 91896 59782 432648 370618 53276 8754 125032 109482 13112 2438 73652 42597 18815 12240 82699 73629 7920 1150 35848 20733 9158 5957 Senior Volunteer Costs 445490 445490 Other Direct 209485 110475 60358 38652 Membership Dues 21499 12434 5492 3573 15663009 14012205 1157382 493422 406869 441205 792008 576467 477445 430822 982008 0 136708 359253 1384008 831353 701848 552655 4353216 4831146 7850102 7191548 431019 485157 431019 485157 X 6129859 5596900 1289224 1109491 7419083 6706391 7850102 7191548 -1415988 703296 0 X X 0 0 0 X 15184073 16779099 16278591 14520320 15131659 77893742 15184073 16779099 16278591 14520320 15131659 77893742 77893742 46598 52090 55856 75876 56912 287332 12812 19125 17891 403894 350601 804323 78985397 1530428 0.98620 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4290419 838233 15000 300000 4338695 474957 4929018 -223599 5000 410000 4290419 4236123 80000 618895 6000 4929018 3943765 296358 4000 4236123 4605694 -7929 4000 650000 3943765 0.90000 0.07000 0.03000 0 0 427542 118505 309037 25453 15682 9771 507873 334955 172918 423140 362211 60929 552655 X 14973666 703296 23349 726645 14247021 0 14247021 15686358 23349 23349 15663009 0 15663009 Part V, Line 4: The Organization has adopted investment and spending policies for endowment assets that attempt to provide for consistent long-term growth of capital, without undue exposure to risk. The Organization has a policy of appropriating for distribution each year 4% of its previous 3 year moving average of the market value of the endowment assets. Part X, Line 2: The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have an uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Fundraising Expense 23,349. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 23,349. SuCasa Banquet 86755 78575 8180 0 2260 0 8180 0 7383 Empty Bowls 73349 73349 5243 1 14010 14010 283 174114 165934 8180 2260 8180 12909 23349 -15169 1 Grants to individuals for food, shelter, medicine, & transportation 71598 1040728 3079381 FMV Food distributed through mobiles and pantry Grants to individuals for assistance for basic needs to improve the quality of life to individuals 16 17666 FMV Food, Shelter, basic needs Grants to individuals for refugee resettlement 84 105056 FMV Food, Shelter Food Bank Distributions 3219990 4346986 FMV 3219990 meals distributed Part I, Line 2: Expenditures from all grant funds are segregated within the agency's general ledger system according to funding source. Files are maintained per each funders' requirements in order to document the type assistance granted. X 0 0 0 0 0 0 0 0 0 Howard T Bergh CEO 157014 0 0 0 0 0 6380 0 18206 0 181600 0 0 0 X 124766 FMV X 7 18520 FMV X 135 8847684 Per LB Rate 0 0 0 Form 990, Part VI, Section B, line 11b The form 990 will be reviewed by the executive director and chief financial officer and the finance committee of the board of trustees. It will also be distributed to all members of the board of trustees for review and comment. Form 990, Part VI, Section B, line 12c An annual conflict of interest questionnaire is completed and returned by each individual board member. Form 990, Part VI, Section B, line 15a The executive committee considers similar data of other organizations on their related experience with those organizations. Their decision is documented in the executive committee minutes. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interst policy, and financial statements available to the public by keeping them on file in the corporate office. Form 990, Part XII Line 2c The organization did not change its oversight or selection process during the current tax year. Su Casa Hispanic Center 100 East 8th Street Cincinnati OH 45202 461428843 Provide support programs for Hispanic/Latino community OH 828768 0 Catholic Charities Southwestern Ohio