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← CATHOLIC CHARITIES OF THE DIOCESE OF COVINGTON INC

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES OF THE DIOCESE OF COVINGTON INC.

Totals

Total revenue
$2,172,927
Total expenses
$2,546,825
Contributions and grants received
$1,737,713
Grants paid
$455,629
Program service revenue
$221,085
Investment income
$79,092
Other revenue
$135,037
Total assets, end of year
$6,043,062
Total liabilities, end of year
$143,865
Net assets or fund balances, end of year
$5,899,197
Program services expenses (Part IX)
$1,814,041
Management and general expenses
$581,707
Fundraising expenses
$151,077
Program service expenses (Part III)
$1,814,041

Program services were 71.2% 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

    $85,776

  • 1c · Fundraising events

    $7,692

  • 1d · Related organizations

    $273,085

  • 1e · Government grants (contributions)

    $348,654

  • 1f · All other contributions, gifts and grants

    $1,022,506

  • 1g · Noncash contributions included above

    $308,592

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $221,085 · related or exempt $221,085

  • 3 · Investment income

    total $80,902 · excluded $80,902

  • 6a · Gross rents

    real property $48,122

  • 6b · Less rental expenses

    real property $86,121

  • 6c · Rental income or loss

    real property -$37,999

  • 6d · Net rental income or loss

    total -$37,999 · related or exempt -$37,999

  • 7a · Gross sales of assets other than inventory

    securities $111,200

  • 7b · Less cost or other basis and sales expenses

    securities $113,010

  • 7c · Gain or loss

    securities -$1,810

  • 7d · Net gain or loss

    total -$1,810 · excluded -$1,810

  • 8a · Fundraising events: gross income

    $124,829

  • 8a · Fundraising events: contributions included on line 1c

    $7,692

  • 8b · Fundraising events: direct expenses

    $32,301

  • 8c · Net income from fundraising events

    total $92,528 · excluded $92,528

  • 9a · Gaming: gross income

    $98,422

  • 9b · Gaming: direct expenses

    $18,460

  • 9c · Net income from gaming

    total $79,962 · excluded $79,962

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $546 · related or exempt $546

  • 11e · Other revenue, total

    $546

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $455,629 · program services $455,629

  • 5 · Compensation of officers, directors and key employees

    total $85,977 · program services $59,704 · management and general $19,242 · fundraising $7,031

  • 7 · Other salaries and wages

    total $1,152,265 · program services $800,153 · management and general $257,882 · fundraising $94,230

  • 9 · Other employee benefits

    total $258,642 · program services $188,115 · management and general $58,515 · fundraising $12,012

  • 10 · Payroll taxes

    total $101,274 · program services $73,658 · management and general $22,912 · fundraising $4,704

  • 11c · Fees: accounting

    total $14,651 · program services $5,354 · management and general $8,883 · fundraising $414

  • 11g · Fees: other

    total $34,625 · program services $12,653 · management and general $20,995 · fundraising $977

  • 12 · Advertising and promotion

    total $7,486 · program services $2,563 · management and general $547 · fundraising $4,376

  • 13 · Office expenses

    total $13,985 · program services $6,684 · management and general $7,186 · fundraising $115

  • 14 · Information technology

    total $62,274 · program services $515 · management and general $60,154 · fundraising $1,605

  • 16 · Occupancy

    total $68,920 · program services $22,823 · management and general $46,097

  • 17 · Travel

    total $13,387 · program services $9,025 · management and general $2,482 · fundraising $1,880

  • 19 · Conferences, conventions and meetings

    total $11,891 · program services $738 · management and general $10,329 · fundraising $824

  • 22 · Depreciation, depletion and amortization

    total $118,536 · program services $118,536

  • 23 · Insurance

    total $22,077 · program services $9,106 · management and general $12,971

  • 24a · Other expenses: PRINTING, SUBSCRIPTIONS

    total $47,830 · program services $17,442 · management and general $17,876 · fundraising $12,512

  • 24b · Other expenses: TELEPHONE

    total $20,671 · program services $3,191 · management and general $17,480

  • 24c · Other expenses: MISCELLANEOUS

    total $17,144 · program services $1,212 · management and general $6,764 · fundraising $9,168

  • 24d · Other expenses: MAINTENANCE

    total $16,814 · program services $16,223 · management and general $591

  • 24e · All other expenses

    total $22,747 · program services $10,717 · management and general $10,801 · fundraising $1,229

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $547,584 · end of year $237,724

  • 3 · Pledges and grants receivable

    beginning of year $15,000 · end of year $10,000

  • 4 · Accounts receivable

    beginning of year $36,550 · end of year $130,445

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,494 · end of year $18,697

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

    $3,736,036

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

    $1,081,351

  • 10c · Land, buildings and equipment, net

    beginning of year $2,712,263 · end of year $2,654,685

  • 12 · Investments: other securities

    beginning of year $2,711,794 · end of year $2,897,590

  • 15 · Other assets

    beginning of year $44,412 · end of year $93,921

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,501 · end of year $66,427

  • 19 · Deferred revenue

    beginning of year $22,220 · end of year $34,694

  • 25 · Other liabilities

    beginning of year $0 · end of year $42,744

  • 27 · Net assets without donor restrictions

    beginning of year $5,978,521 · end of year $5,883,511

  • 28 · Net assets with donor restrictions

    beginning of year $18,855 · end of year $15,686

Mission and programs · 2022

Mission

WE SERVE ALL PEOPLE IN OUR DIOCESE WHO LACK BASIC HUMAN NEEDS, INCLUDING PHYSICAL, SPIRITUAL, AND EMOTIONAL REGARDLESS OF THEIR RELIGIOUS BELIEFS. USING A UNIQUE HOLISTIC APPROACH, WE SUPPORT AND EMPOWER OUR CLIENTS TO ACHIEVE SELF-SUFFICIENCY BY PROVIDING GUIDANCE TOOLS, AND LIFE SKILLS. WE ALSO SERVE OUR VOLUNTEERS, SUPPORTERS, AND PARTNER AGENCIES/MINISTRIES BY PROVIDING THE MEANS FOR THEM TO SERVE AND ASSIST THEIR NEIGHBORS IN NEED THROUGH OUR PROGRAMS OR REFERRALS.

Activities or mission (Part I)

COUNSELING AND SOCIAL SERVICES FOR THE GREATER CINCINNATI, NORTHERN KENTUCKY AREA

  • 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.

    Expenses $593,932 · Grants $5,849 · Revenue $221,631

  • 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.

    Expenses $426,679 · Grants $110,821

  • 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.

    Expenses $352,562 · Grants $293,774

  • 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

    Expenses $440,868 · Grants $45,185 · Revenue -$37,999

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Most Reverend John Iffert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Very Rev Mark Keene Vg

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Fr Michael Grady

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mr Dale Henson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Very Rev Gerald Reinersman

    VF/MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fr Michael Comer

    VF/MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alan Pickett

    EXECUTIVE DIRECTOR

    Total calculated
    $109,613
    From this org
    $85,977
    From related orgs
    $0
    Other
    $23,636
    Hours/week
    42

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
29 February 2024
IRS schema version
2022v5.0
Source object
202440609349300704

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