Catholic Charities Of The Diocese Of Covington Inc
- Assets
- $6.1m
- Revenue
- $1.9m
- Investments
- $2.7m
- Employees
- 34
- Location
- Covington, KY
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 61-0461728
Organization Overview
Catholic Charities Of The Diocese Of Covington Inc is located in Covington, KY. The organization was established in 1946. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Catholic Charities Of The Diocese Of Covington Inc employed 34 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Diocese Of Covington 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 06/2022, Catholic Charities Of The Diocese Of Covington Inc generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COUNSELING AND SOCIAL SERVICES FOR THE GREATER CINCINNATI, NORTHERN KENTUCKY AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPEUTIC COUNSELING - INDIVIDUAL- FAMILY- SCHOOLEXPANDED THE MENTAL HEALTH COUNSELING PROGRAM FROM APPROXIMATELY 100 CASES TO 150 BY ADDING AND ADDITIONAL COUNSELOR WHICH ALSO REDUCED THE DELAY IN RECEIVING SERVICES. BEGAN WORKING WITH THE NORTHERN KENTUCKY UNIVERSITY TO DEVELOP STUDENTS IN GRADUATE LEVER SOCIAL WORK PROGRAMS THEROUGH INTERNSHIP PROGRAM. EXPANDED SERVICES TO RURAL AUGUSTA KENTUCKY WHERE LIMITED MENTAL HEALTH SERVICES WERE AVAILABLE.
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. IN ADDITION, THE MOBILE FOOD PANTRY STARTED DURING THE JUNE 30, 2022 FISCAL YEAR.
SAFE PASSAGE HOUSING COUNSELING THE HOUSING DEPARTMENT EDUCATED 78 CLASS PARTICIPANTS THROUGH HOMEBUYER EDUCATION CLASSES. THE HOUSING DEPARTMENT COUNSELED 41 MORTGAGE DELINQUENCY FAMILIES THROUGHOUT 2022. THE HOUSING DEPARTMENT COUNSELED 10 FAMILIES ON RENTAL COUNSELING IN 2022. THE HOUSING DEPARTMENT COUNSELED 3 FAMILIES ON RENTAL COUNSELING IN 2022.
ST JOSEPH APARTMENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Pickett Executive Director | Officer | 42 | $84,646 |
Very Rev Mark Keene Vg Vice President | OfficerTrustee | 1 | $0 |
Most Reverend John Iffert President | OfficerTrustee | 1 | $0 |
Mr Dale Henson Treasurer | OfficerTrustee | 1 | $0 |
FR Michael Grady Secretary | OfficerTrustee | 1 | $0 |
FR Michael Comer Vf/member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $75,155 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $275,133 |
| Government grants | $337,013 |
| All other contributions, gifts, grants, and similar amounts not included above | $879,042 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,566,343 |
| Total Program Service Revenue | $186,397 |
| Investment income | $75,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$23,347 |
| Net Gain/Loss on Asset Sales | $22,783 |
| Net Income from Fundraising Events | $68,888 |
| Net Income from Gaming Activities | $26,754 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,923,162 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $101,168 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $991,636 |
| Pension plan accruals and contributions | $61,473 |
| Other employee benefits | $152,706 |
| Payroll taxes | $74,752 |
| 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 | $0 |
| Fees for services: Other | $51,203 |
| Advertising and promotion | $4,324 |
| Office expenses | $11,952 |
| Information technology | $36,137 |
| Royalties | $0 |
| Occupancy | $73,835 |
| Travel | $9,853 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,128 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,782 |
| Insurance | $17,119 |
| All other expenses | $3,181 |
| Total functional expenses | $1,783,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $547,584 |
| Pledges and grants receivable | $15,000 |
| Accounts receivable, net | $36,550 |
| 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 | $6,494 |
| Net Land, buildings, and equipment | $2,712,263 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,711,794 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,412 |
| Total assets | $6,074,097 |
| Accounts payable and accrued expenses | $54,501 |
| Grants payable | $0 |
| Deferred revenue | $22,220 |
| 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 | $76,721 |
| Net assets without donor restrictions | $5,978,521 |
| Net assets with donor restrictions | $18,855 |
| 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 | $6,074,097 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Catholic Charities Of The Diocese Of Covington Inc has recieved totaling $457,315.
| Awarding Organization | Amount |
|---|---|
St Elizabeth Medical Center Inc Edgewood, KY PURPOSE: Program Support | $251,000 |
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Program Operating Cost | $149,310 |
St Elizabeth Medical Center Inc Edgewood, KY PURPOSE: Program Support | $25,300 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $8,300 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $6,950 |
Johnson Charitable Gift Fund Cincinnati, OH PURPOSE: RELOCATION APPEAL | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Womens Care Center Inc South Bend, IN | $17,495,094 | $13,609,311 |
Memphis Center For Reproductive Memphis, TN | $6,355,954 | $4,650,545 |
Thrive St Louis Inc St Louis, MO | $2,959,065 | $3,905,192 |
Living Alternatives Pregnancy Resource Center Champaign, IL | $3,363,383 | $2,972,580 |
Caring Network Nfp Glen Ellyn, IL | $3,399,458 | $2,756,856 |
Crisis Pregnancy Center Of Tidewater Inc Chesapeake, VA | $3,244,398 | $2,920,508 |
Life Centers Inc Indianapolis, IN | $1,613,993 | $2,069,642 |
Missouri Bootheel Regional Consortium Incorporated Poplar Bluff, MO | $489,421 | $2,119,975 |
Catholic Charities Of The Diocese Of Covington Inc Covington, KY | $6,074,097 | $1,923,162 |
Atm Education Columbus, OH | $630,737 | $1,813,917 |
Clarity Of South Central Indiana Inc Columbus, IN | $712,911 | $1,853,778 |
Resolve Incorporated McLean, VA | $2,009,137 | $2,146,021 |