2017-06-27T15:27:13-05:00 2016-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2016-01-01 310536968 Catholic Charities Southwestern Ohio CATH 5132417745 7162 Reading Road No 600 Cincinnati OH 45237 Ted Bergh CEO 5132417745 2017-06-23 1 Paula Hume P00537516 5132418313 216.196.129.6 2017-06-23 13:54:41 ED P 375ECE3E06B682EE6CFD98D3B279557BF31D85CF 21D3B80E5E5DE09EF478B4F1BFDCA7D738850474 2016 2021-01-29 14:40:06Z Ted Bergh 7162 Reading Road No 600 Cincinnati OH 45237 17606880 0 X www.ccswoh.org X 1914 OH Enlighten the community to see God's love for the poor. Serve the community to in turn serve the vulnerable. Empower the community so all God's Children rise from spiritual and material poverty. 19 19 123 3324 0 0 15184073 16779099 360942 342795 162802 142302 28 -1187 15707845 17263009 9268660 9959491 0 0 4094410 4619571 0 0 380466 2141269 2503525 15504339 17082587 203506 180422 9032472 9348749 4301612 3981151 4730860 5367598 X Enlighten the community to see God's love for the poor.Serve the community to in turn serve the vulnerable.Empower the community so all God's Children rise from spiritual and material poverty. 1 0 10896432 9402610 191646 Foodbank and Feeding the Hungry- Catholic Charities serves the hungry through emergency food assistance in Clark, Champaign and Logan Counties. Last year, 112,821 people received emergency assistance from the Catholic Charities food bank, food pantries, mobiles and back pack programs. Through a new school back pack program 112,255 meals were distributed to school children in these counties. Second Harvest Food Bank distributed 4,862,870 meals through 78 member agencies, mobiles and the food pantry. In the Cincinnati area and Brown county 245,000 meals were provided through the new rural hunger program "Food for All". 1308613 916 109424 Mental Health Services- Catholic Charities provides a wide range of affordable, confidential counseling services. Counseling equips people with the skills to grow psychologically and spiritually. Counselors connect clients with life skills to use as need to cope and succeed. In 2016, the Mental Health Services served 5,393 people through individual, couple and family counseling. 1428368 515213 Refugee Resettlement- Imagine arriving in Cincinnati after living decades in a refugee camp with little freedom. Everything is foreign from the street signs to the electric lights that turn on with a flip of the switch. Running water is a convenience that astonishes many. Refugees come with little more than clothes on their backs and hearts full of hope for a better life for their families.Through your support, Catholic Charities resettled 391 refugees (families, elderly and children) last year. The refugees receive job and ESL training in order to secure employment. 2095220 40752 41725 Senior Services- More than 325 seniors served the vulnerable through programs designed for seniors last year. Many long-term volunteers report they gain a sense of accomplishment and a boost of confidence serving others. In particular, the Senior Corps programs tap the skills, talents, and experience of people age 55 and over to meet a wide range of community challenges. Catholic Charities Southwestern Ohio sponsors this local program of the Corporation for National and Community Service. The wide range of senior services and programs include:-Foster Grandparent Program, which placed 106 seniors in schools serving 453 children a year.-Retired Senior Volunteer Program (RSVP) provided 11,500 hours of service to four community organizations through the efforts of 150 volunteers. -Senior Companion Program partnered 69 seniors with 100 seniors in need.-Caregiver Assistance Network, which served 107 caregivers last year.Su Casa Hispanic Center and Legal Immigration Services- Matthew includes the "stranger" in the final judgment on love (Mt 25:31-46). Su Casa your home extends a loving welcome to the Hispanic and Latino community in Greater Cincinnati. Last year, Su Casa provided emergency assistance stabilization services, education, health promotions, legal translation and interpretation, advocacy, and mental health services to its clients. New in 2016, 214 immigrants received legal immigration services through Catholic Charities. In addition, in partnership with the Metropolitan Area Religious Coalition, Catholic Charities issued 1102 ID cards.Family Services- Catholic Charities serves at-risk families through a range of classes, workshops and programs to bring families closer together with positive results. Some parents are referred to Catholic Charities by the courts to regain custody of children or perhaps by a daycare center when a child is disrupting the class. Often parents simply want to be better parents.Nearly 2,100 parents and children participated in the family-focused programs last year:Early Childhood Mental Health/Incredible Years program served an average of 150 children monthly and 83 adults monthly to improve emotional and behavioral skills. Parenting Education Classes served 295 at-risk parents and children with eight-weeks of instruction on basic parenting skills. 2095220 40752 41725 15728633 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 5 0 1 123 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 OH X X Jennifer Hansen 5136723709 7162 Reading Road Suite 600 Cincinnati OH 45237 Fr Louis Asobi Member 1.50 X 0 0 0 Joel Handorf Member 1.50 X 0 0 0 John Jemail Member 1.50 X 0 0 0 Julie Knueven Member 1.50 X 0 0 0 Kurt Knochel MD Member 1.50 X 0 0 0 Ron Jackson Secretary 1.50 X 0 0 0 Tom Steele Member 1.50 X 0 0 0 Jonathon Bresnen Member 1.50 X 0 0 0 Ellen Paxton Member 1.50 X 0 0 0 Jim Wahl Member 1.50 X 0 0 0 Dave Lohbeck Member 1.50 X 0 0 0 Dr Marc Alexander Member Joined 2/16 1.50 X 0 0 0 Debbie Kokoruda Member Joined 8/16 1.50 X 0 0 0 Kelly Larbes Member Joined 2/16 1.50 X 0 0 0 Michael Leik Member Joined 4/16 1.50 X 0 0 0 Luke Wiley Member Joined 6/16 1.50 X 0 0 0 Fr Daniel Brandenburg LC Member Left 4/16 1.50 X 0 0 0 Ed Smith Secretary Left 2/16 1.50 X X 0 0 0 Rob Rees Former President Left 2/16 1.50 X X 0 0 0 Gary Sparks Treasurer 1.50 X X 0 0 0 Dave Bruno Vice President 1.50 X X 0 0 0 Jeffrey Weisker President 1.50 X X 0 0 0 Jennifer Hansen CFO 40.00 X 72971 0 2092 Alisa Berry COO 40.00 X 74627 0 19412 Howard T Bergh CEO 40.00 X 134393 0 20991 281991 0 42495 1 0 1 0 Healthsmart 100 East 8th Street Cincinnati OH 45202 Benefit Premiums 773120 Catholic Social Services of Miami Valley 922 West Riverview Ave Dayton OH 45407 Pass through CMA Costs 314052 Fifth Third Bank PO Box 740523 Cincinnati OH 452740523 Credit Card 269436 Reading Investments LLC 7162 Reading Rd Suite 730 Cincinnati OH 45237 Rent 183253 4 973558 138578 2980792 12686171 9430677 16779099 Program Services 900099 342795 342795 342795 52090 52090 351154 8951 266434 3459 84720 5492 90212 90212 53666 138578 73978 -20312 -20312 Miscellaneous Revenue 900099 16578 16578 Sales to the Public 900099 2547 2547 19125 17263009 0 0 483910 9959491 9959491 324487 65448 259039 3114427 2612871 304175 197381 241173 209036 21667 10470 637858 558521 50947 28390 301626 241501 43567 16558 29965 21043 6745 2177 33600 23596 7563 2441 4935 4935 452625 317862 101881 32882 77628 59010 11066 7552 389683 304734 51832 33117 59614 45317 8498 5799 462116 403298 47923 10895 70697 62473 7339 885 54406 41358 7755 5293 171755 155654 11386 4715 95791 72817 13655 9319 Senior Volunteer Costs 550195 550195 Membership Dues 36151 24408 5154 6589 Other Direct 14364 0 8361 6003 17082587 15728633 973488 380466 524365 244428 981787 912682 335719 586989 1375015 1488076 105273 116229 3059018 1377571 1701179 1681447 4009134 4318898 9032472 9348749 4297412 3973651 4200 7500 4301612 3981151 X 3082420 3903622 1398440 1213976 250000 250000 4730860 5367598 9032472 9348749 180422 456316 0 X X 0 1 X 1 1 1 X 13682295 15702066 14429421 15184073 16779099 75776954 13682295 15702066 14429421 15184073 16779099 75776954 75776954 118941 75111 64033 46598 52090 356773 31381 194973 22259 12812 19125 280550 76414277 2002541 0.99170 0.98650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3943765 296358 4000 4236123 4605694 -7929 4000 650000 3943765 4684010 331684 410000 4605694 4204955 100383 534682 156010 4684010 4408154 104389 490146 782019 15715 4204955 0.90440 0.05900 0.03660 0 0 70000 70000 1764648 554277 1210371 14206 11603 2603 510084 230629 279455 700080 581062 119018 1681447 X 17793303 456316 73978 530294 17263009 0 17263009 17156565 73978 73978 17082587 0 17082587 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: Special Events Expense 73,978. Part XII, Line 2d - Other Adjustments: Special Events Expense 73,978. Centennial 69078 32533 36545 5839 900 36545 600 10114 Empty Bowls 65181 65181 2258 2 53676 40864 12812 699 12812 3621 187935 138578 49357 6538 900 49357 600 15993 73388 -24031 1 Grants to individuals for food, shelter, medicine, & transportation 108890 825999 2767910 FMV Food distributed through mobiles and pantry Grants to individuals for assistance for basic needs to improve the quality of life to individuals 67 35840 FMV Food, Shelter, basic needs Grants to individuals for refugee resettlement 469 476213 FMV Food, Shelter Food Bank Distributions 4037055 5853529 FMV 4,037,055 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 134393 0 0 0 0 0 3414 0 17577 0 155384 0 0 0 X 57335 FMV X 12 63822 FMV X 124 9309520 Per LB Rate 0 0 0 0 Form 990, Part III, line 2 Beginning in 2016, legal immigration services are now being offered to walk-in and referred individuals. In addition we are now offering case management services to unaccompanied minors. Also, in cooperation with the Metropolitan Area Religious Coalition we are providing ID cards to migrants, homeless, returning citizens and others who have difficulty obtaining identification. Also, in 2016 we began operating mobile food pantries in remote areas of Brown County. In 2017 we initiated a new language services program in which we will be providing interpretive service for a fee. We have also started a school power pack and pantry program for designated schools in the Cincinnati area. 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 730499 10813 Catholic Charities Southwestern Ohio