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Nonprofiteer
← WEST SIDE CATHOLIC CENTER

Form 990 for tax year 2024

Filed by WEST SIDE CATHOLIC CENTER.

Totals

Total revenue
$4,190,217
Total expenses
$4,704,337
Contributions and grants received
$3,646,835
Grants paid
$746,377
Program service revenue
$82,587
Investment income
$69,469
Other revenue
$391,326
Total assets, end of year
$7,778,850
Total liabilities, end of year
$227,637
Net assets or fund balances, end of year
$7,551,213
Program services expenses (Part IX)
$4,255,407
Management and general expenses
$290,889
Fundraising expenses
$158,041
Program service expenses (Part III)
$4,255,407

Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $61,880

  • 1e · Government grants (contributions)

    $1,450,180

  • 1f · All other contributions, gifts and grants

    $2,134,775

  • 1g · Noncash contributions included above

    $30,060

  • 2a · Program service revenue: SOCIAL ENTERPRISE REV.

    total $82,587 · related or exempt $82,587

  • 3 · Investment income

    total $69,469 · excluded $69,469

  • 8a · Fundraising events: gross income

    $433,386

  • 8b · Fundraising events: direct expenses

    $114,150

  • 8c · Net income from fundraising events

    total $319,236 · excluded $319,236

  • 11a · Other revenue: OTHER REVENUE

    total $72,090 · related or exempt $72,090

  • 11e · Other revenue, total

    $72,090

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $746,377 · program services $746,377

  • 5 · Compensation of officers, directors and key employees

    total $335,455 · program services $303,822 · management and general $28,245 · fundraising $3,388

  • 7 · Other salaries and wages

    total $2,077,857 · program services $1,978,133 · management and general $37,729 · fundraising $61,995

  • 8 · Pension plan contributions

    total $36,769 · program services $33,737 · management and general $1,692 · fundraising $1,340

  • 9 · Other employee benefits

    total $298,302 · program services $274,827 · management and general $8,410 · fundraising $15,065

  • 10 · Payroll taxes

    total $172,039 · program services $161,648 · management and general $5,363 · fundraising $5,028

  • 11a · Fees: management

    total $69,630 · program services $630 · management and general $69,000

  • 11c · Fees: accounting

    total $19,321 · program services $18,355 · management and general $483 · fundraising $483

  • 11f · Fees: investment management

    total $12,258 · management and general $12,258

  • 11g · Fees: other

    total $10,339 · management and general $10,339

  • 12 · Advertising and promotion

    total $51,586 · program services $9,922 · management and general $5,910 · fundraising $35,754

  • 13 · Office expenses

    total $18,996 · program services $6,684 · management and general $12,203 · fundraising $109

  • 14 · Information technology

    total $97,442 · program services $50,447 · management and general $30,817 · fundraising $16,178

  • 16 · Occupancy

    total $411,389 · program services $378,001 · management and general $29,079 · fundraising $4,309

  • 17 · Travel

    total $19,681 · program services $19,681

  • 19 · Conferences, conventions and meetings

    total $11,436 · program services $4,937 · management and general $6,363 · fundraising $136

  • 22 · Depreciation, depletion and amortization

    total $234,375 · program services $200,267 · management and general $21,844 · fundraising $12,264

  • 24a · Other expenses: OTHER ADMIN COSTS

    total $41,502 · program services $28,356 · management and general $11,154 · fundraising $1,992

  • 24b · Other expenses: SOCIAL ENTERPRISE

    total $39,583 · program services $39,583

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,211 · end of year $2,961

  • 2 · Savings and temporary cash investments

    beginning of year $795,796 · end of year $750,467

  • 3 · Pledges and grants receivable

    beginning of year $188,793 · end of year $324,928

  • 4 · Accounts receivable

    beginning of year $487 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,199 · end of year $33,231

  • 10a · Land, buildings and equipment: cost or other basis

    $5,984,762

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,607,812

  • 10c · Land, buildings and equipment, net

    beginning of year $3,493,025 · end of year $3,376,950

  • 11 · Investments: publicly traded securities

    beginning of year $3,394,537 · end of year $3,290,313

  • 17 · Accounts payable and accrued expenses

    beginning of year $146,331 · end of year $199,009

  • 18 · Grants payable

    beginning of year $42,942 · end of year $28,628

  • 27 · Net assets without donor restrictions

    beginning of year $5,347,874 · end of year $5,057,586

  • 28 · Net assets with donor restrictions

    beginning of year $2,377,901 · end of year $2,493,627

Mission and programs · 2024

Mission

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.

  • RESOURCE CENTER- DAY SHELTER- ADDRESSES THE IMMEDIATE NEEDS OF THE MARGINALIZED AND HOMELESS POPULATION IN THE CLEVELAND AREA, BY PROVIDING OVER 30 SERVICES, INCLUDING HOT MEALS, FREE CLOTHING, SHOWERS, MAILBOXES AND WEEKLY MEDICAL CARE FOR HEALTH ISSUES RELATED TO EXPOSURE. IN 2024, 47,231 MEALS WERE PROVIDED TO INDIVIDUALS AND FAMILIES IN NEED. THE CENTER'S SERVICES ARE DESIGNED TO ADDRESS THE CORE ISSUES THAT UNDERLIE A PERSON'S POVERTY IN ORDER TO INCREASE SELF-SUFFICIENCY. IN 2024, OVER 8500 INDIVIDUALS UTLIZED SERVICES IN THE RESOURCE CENTER.

    Expenses $992,019 · Grants $143,045 · Revenue $72,090

  • MORIAH HOUSE- FAMILY SHELTER - PROVIDES A FULL RANGE OF TRANSITIONAL SERVICES THAT ASSIST RESIDENTS IN MOVING FROM HOMELESSNESS TO STABLE HOUSING. INTREIM 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 2024, 9,508 NIGHTS OF LODGING AND 28,524 MEALS WERE PROVIDED TO 69 FAMILIES ALONG WITH TRANSITIONAL SERVICES AND REFERRALS TO PROVIDE MORE LONG-TERM SOLUTIONS.

    Expenses $892,223 · Grants $76,740

  • ZACCHAEUS HOUSING SOLUTIONS- LONG TERM RAPID REHOUSING- HELPS FAMILIES SECURE AND MAINTAIN HOUSING BY PROVIDING RENT SUBSIDY AND CASE MANAGEMENT SERVICES FOR UP TO TWELVE MONTHS. ZACCHAEUS HOUSING SOLUTIONS' ULITIMATE GOALS ARE TO END FAMILY HOMELESSNES AND TO STREGTHEN FAMILY UNTIY THROUGH HOUSING STABILITY AND INCREASED LIFE SKILLS. IN 2024, 55 FAMILIES CONSISTING OF 55 ADULTS AND 104 CHILDREN WERE SERVED BY ZACCHAEUS HOUSING SOLUTIONSPROGRAM, WITH 88% OF CLIENTS EXITING TO POSITIVE HOUSING

    Expenses $891,122 · Grants $410,818

  • WORKFORCE DEVELOPMENT - EMPLOYMENT PROGRAM, FAMILY PROGRAMS, & PIZZERIA EXPENSES

    Expenses $1,480,043 · Grants $115,774 · Revenue $82,587

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALTURA ADRIAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY ALVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ATA GEORGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ATKINSON TIMOTHY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEDELL JACK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BENNETT MATYAS MEGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOWLING NATISHA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIZZ TERRENCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BYRNE STEVE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLEARY PATTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELWOOD ROB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FOWLER ROCHELLE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • GALLANT REBECCA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GIBBONS KATY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREGO ANTHONY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • HVIZDA VINCENT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KLEINERT KARL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KOEHLER CHRISTOPHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LALLY SEAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MANNING JOE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MUTTILLO AARON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • O'BRIEN DAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROGERS KELLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TUFTS SHARON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • WALROD MARC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BERNOT

    EXECUTIVE DIRECTOR

    Total calculated
    $141,175
    From this org
    $141,175
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JUDY KERN

    PROGRAM DIRECTOR

    Total calculated
    $102,872
    From this org
    $102,872
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • NINA RODGERS

    CFO

    Total calculated
    $91,408
    From this org
    $91,408
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WSCC PIZZA SHOP LLC

    PROVIDE EMPLOYMENT OPPORTUNITIES TO PEOPLE SERVED BY WEST SIDE CATH.CENTER · OH · income $82,587 · assets $0

    Directly controlled by WSCC

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202543189349306734

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