2024-03-02T09:52:06-06:00 2023-06-30 540504608 BROWN EDWARDS & COMPANY LLP 707 VIRGINIA STREET EAST SUITE 300 CHARLESTON WV 25301 990 2022-07-01 550391262 CATHOLIC CHARITIES WEST VIRGINIA INC CATH 3049059872 2000 MAIN STREET 214 WHEELING WV 26003 DANIELLE DOERR CPA CHIEF FINANCIAL OFFICER 3049059872 2024-02-29 1 DANIELLE DOERR CPA XXX-XX-XXXX 1 MELISSA PRICE P00750418 3043434188 2024-02-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIELLE DOERR CPA 2000 MAIN STREET 214 WHEELING WV 26003 10438224 0 X WWW.CCWVA.ORG X 1975 WV GUIDED BY GOD'S LOVE, CATHOLIC CHARITIES COLLABORATES WITH COMMUNITY PARTNERS, PARISHES AND FAMILIES TO PROVIDE CARING AND COMPASSIONATE SERVICES TO PEOPLE IN NEED AND WORK TOWARD LASTING AND MEANINGFUL CHANGE. 17 17 192 484 0 0 9145422 8894236 1254627 1068670 121903 242905 -7546 20464 10514406 10226275 2665956 2818803 0 0 5077092 5656141 0 0 492329 2267655 2347078 10010703 10822022 503703 -595747 9394848 10530992 1256853 2927724 8137995 7603268 X GUIDED BY GOD'S LOVE, CATHOLIC CHARITIES COLLABORATES WITH COMMUNITY PARTNERS, PARISHES AND FAMILIES TO PROVIDE CARING AND COMPASSIONATE SERVICES TO PEOPLE IN NEED AND WORK TOWARD LASTING AND MEANINGFUL CHANGE. 0 0 4145467 824315 REGIONAL/COMMUNITY BASED SERVICES PROVIDES UTILITY, MEDICAL, PRESCRIPTION, HOUSING, TRANSPORTATION, CLOTHING, FLOOD AND FOOD ASSISTANCE FOR THE NEEDY AND POOR. 1900819 1634189 CHILD NUTRITION PROVIDES MEAL AND SNACK REIMBURSEMENT TO IN HOME DAY CARE PROVIDERS WHO MEET NUTRITIONAL REQUIREMENTS. IT INSURES THAT CHILDREN WHO STAY WITH DAY CARE PROVIDERS RECEIVE GOOD NUTRITIOUS MEALS. 1385806 127160 621624 CHILD DAY CARE RESOURCES ASSISTS LOW INCOME FAMILIES LOCATE NEEDED DAY CARE FOR THEIR CHILDREN SO THAT THE ADULTS CAN LOCATE EMPLOYMENT OR RETURN TO SCHOOL. 2026498 233139 447046 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM ASSISTS LOW-INCOME INDIVIDUALS IN APPLYING FOR SNAP BENEFITS.REFUGEE RESETTLEMENT PROVIDES RESETTLEMENT SERVCICES TO ANY REFUGEES ENTERING WEST VIRGINIA.DEVELOPMENTALLY DELAYED CHILDREN CASE MANAGEMENT PROVIDES SCREENING AND REFERRAL SERVICES FOR CHILDREN AGES BIRTH TO THREE WITH DEVELOPMENTAL DELAYS.HOMECARE PROVIDES SUPERVISION OF SERVICES TO ELDERLY ADULTS TO ENABLE THEM TO REMAIN IN THEIR HOME RATHER THAN BEING PLACED IN A NURSING HOME FACILITY.PARISH SOCIAL MINISTRY ASSISTS THE CATHOLIC FAITHFUL TO BETTER UNDERSTAND THE PRINCIPLES OF CATHOLIC SOCIAL TEACHING AND SEEKS WAYS TO PUT THESE PRINCIPLES INTO CONCRETE ACTION IN THEIR DAILY LIVES. IT SEEKS TO BUILD EFFECTIVE PARTNERSHIPS WITH PARISHES OF THE DIOCESE OF WHEELING-CHARLESTON IN ORDER TO ORGANIZE AND FULFILL WORKS OF CHARITY AND JUSTICE IN LOCAL COMMUNITIES.DISASTER SERVICES ASSISTS WITH STATE-WIDE DISASTERS AND COORDINATES CAMPS. 2026498 233139 447046 9458590 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 43 0 1 192 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 WV X DANIELLE DOERR CPA 3049059872 2000 MAIN STREET SUITE 214 WHEELING WV 26003 DANNY VANCE CHAIR 0.50 X X 0 0 0 JANET BOYLE VICE CHAIR 0.50 X X 0 0 0 MOST REV MARK BRENNAN BOARD MEMBER 0.50 X 0 0 0 LORI BISHOP BOARD MEMBER 0.50 X 0 0 0 MARGY BURNS BOARD MEMBER 0.50 X 0 0 0 MICHAEL FARRIS BOARD MEMBER 0.50 X 0 0 0 DENNIS BALCEREK BOARD MEMBER 0.50 X 0 0 0 MATTHEW HERRICK BOARD MEMBER 0.50 X 0 0 0 MIRI HUNTER BOARD MEMBER 0.50 X 0 0 0 SISTER PAT MURRAY BOARD MEMBER 0.50 X 0 0 0 REV FREDERICK D'SOUZA BOARD MEMBER 0.50 X 0 0 0 JENNIFER SIZER BOARD MEMBER 0.50 X 0 0 0 DEACON THOM TRUNZO BOARD MEMBER 0.50 X 0 0 0 BERNARD TWIGG BOARD MEMBER 0.50 X 0 0 0 DR MICHAEL J GROVES BOARD MEMBER 0.50 X 0 0 0 JAMES F HOFFMAN BOARD MEMBER 0.50 X 0 0 0 GERALDINE WRIGHT BOARD MEMBER 0.50 X 0 0 0 BETH ZARATE CEO UNTIL 5/31/23 35.00 X 102609 0 6804 MARK PHILLIPS CEO STARTING 5/1/23 35.00 X 67759 0 26045 DANIELLE DOERR CPA TREASURER, CFO 35.00 X 79469 0 27931 JOHN CATONE CHIEF ADVANCEMENT OFFICER UNTIL 6/2/23 35.00 X 77080 0 4687 SARA LINDSAY CHIEF PROGRAM OFFICER 35.00 X 70747 0 18842 TERESA WYMER CHIEF OPERATING OFFICER 35.00 X 23956 0 26666 BECKY BOWER SECRETARY 0.50 X 0 0 0 421620 0 110975 1 0 0 0 0 141862 171975 1320000 4213999 3046400 1006704 8894236 FEE FOR SERVICE REVENUE 621610 1060108 1060108 PRIVATE PATIENT REVENUE 621610 8562 8562 1068670 179597 179597 236376 173068 63308 63308 63308 53365 171975 38881 14484 14484 REIMBURSEMENTS & OTHER REVENUE 900099 5980 5980 5980 10226275 1074650 0 257389 2818803 2818803 661778 135378 340228 186172 4092139 3665455 266123 160561 216535 196272 12669 7594 350449 344149 -13763 20063 335240 273518 38134 23588 14426 14426 36803 36803 11368 11368 37117 29705 365 7047 287034 236867 18806 31361 19319 8365 10954 345037 291774 53263 213123 161108 22676 29339 5170 5170 89175 85996 3179 10928 10859 69 PROJECTS & PROGRAMS 1001704 1001704 CONTRACT SERVICES 179974 127243 40414 12317 MISCELLANEOUS EXPENSES 66183 49193 5033 11957 DUES & SUBSCRIPTIONS 29717 22201 5186 2330 10822022 9458590 871103 492329 70746 32398 5821659 5138189 667062 721729 18873 17631 2695359 1714850 1047917 980509 1635543 1744348 49548 45987 83500 1850201 9394848 10530992 585575 553601 25468 350 645810 2373773 1256853 2927724 X 6588216 6236040 1549779 1367228 8137995 7603268 9394848 10530992 -595747 61020 0 X X 0 1 X 1 1 1 X 9894564 9574581 10780950 9129542 8978575 48358212 14660 25023 16090 15880 14280 85933 9909224 9599604 10797040 9145422 8992855 48444145 4987882 43456263 190694 185850 85122 133738 179597 775001 49219146 0.88290 0.88780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 906205 90543 44277 11368 941103 1063091 -112433 32895 11558 906205 927903 202730 55742 11440 1063091 1054067 -85682 35028 5454 927903 1051597 56716 42024 12222 1054067 0.24820 0.75180 0 0 23504 23504 1616114 1250385 365729 582292 72838 509454 205822 173353 32469 267627 218274 49353 980509 OPERATING RIGHT-OF-USE ASSETS 1761389 UNCONDITIONAL PROMISES TO GIVE 88812 1850201 OPERATING LEASE LIABILITIES 1761389 REFUNDABLE ADVANCES 612384 2373773 10413427 61020 98619 159639 10253788 11368 -38881 -27513 10226275 10948154 98619 98619 10849535 11368 -38881 -27513 10822022 PART V, LINE 4: TO PROVIDE FOR THE NEEDY AND POOR OF CERTAIN COUNTIES IN WEST VIRGINIA. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST INCOME -38,881. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST INCOME -38,881. SPAGHETTI DINNER 29107 25240 3867 1399 372 GALA 154242 120328 33914 19299 3200 5417 3 41991 26407 15584 3273 2133 500 3288 225340 171975 53365 22572 3532 3700 9077 38881 14484 0 CHILD NUTRITION - FUND TO ELIGIBLE PROVIDERS 230 1634189 REFUGEE RESETTLEMENT - EMERGENCY ASSISTANCE 25 10707 CHILD DAY CARE RESOURCES - FUND TO ELIGIBLE PROVIDERS 1109 127160 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM - FUNDS TO ELIGIBLE RECIPIENT 160 28888 DISASTER SERVICES - EMERGENCY ASSISTANCE TO VICTIMS OF WV FLOODING 73 93347 FMV FOOD, UTILITIES, HOUSING, CLOTHING, MEDICAL HYGIENE AND OTHER ASSISTANCE REGIONAL COMMUNITY BASED SERVICES 101115 824315 FMV FOOD, UTILITIES, HOUSING, CLOTHING, MEDICAL HYGIENE AND OTHER ASSISTANCE HOMECARE 35 38924 FMV FOOD, UTILITIES, HOUSING, CLOTHING, MEDICAL HYGIENE AND OTHER ASSISTANCE BIRTH TO THREE 85 19502 FMV FOOD, UTILITIES, HOUSING, CLOTHING, MEDICAL HYGIENE AND OTHER ASSISTANCE PART I, LINE 2: IT IS THE RESPONSIBILITY OF THE FINANCE DIRECTOR TO REVIEW THE GRANT CONTRACT AND EXTRACT ANY FISCAL ITEMS REQUIRING COMPLIANCE BY CCWVA. ONCE FUNDING HAS BEEN EXPENDED, CCWVA REVIEWS ALL EXPENDITURES BY THE RECEIPTS. FORM 990, SCH I, PART III, COLUMN B CHILD NUTRITION CCWVA DISTRIBUTED FUNDS TO APPROXIMATELY 230 PROVIDERS DURING THE YEAR BASED ON SPECIFIC RECORDS. REFUGEE RESETTLEMENT CCWVA PROVIDED ASSISTANCE TO APPROXIMATELY 25 FAMILIES DURING THE YEAR BASED ON SPECIFIC RECORDS. CHILD DAY CARE RESOURCES CCWVA PROVIDED ASSSISTANCE TO APPROXIMATELY 1109 FAMILIES DURING THE YEAR BASED ON SPECIFIC RECORDS. HOMECARE CCWVA PROVIDED ASSISTANCE TO 35 FAMILY DURING THE YEAR BASED ON SPECIFIC RECORDS. SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM CCWVA PROVIDED ASSISTANCE TO APPROXIMATELY 160 FAMILIES DURING THE YEAR BASED ON SPECIFIC RECORDS. DISASTER SERVICES CCWVA PROVIDED ASSISTANCE TO APPROXIMATELY 73 FAMILIES DURING THE YEAR BASED ON SPECIFIC RECORDS. REGIONAL COMMUNITY BASED SERVICES CCWVA PROVIDED ASSISTANCE TO APPROXIMATELY 101,115 FAMILIES DURING THE YEAR BASED ON SPECIFIC RECORDS. X 108636 ESTIMATED FAIR VALUE X 530317 880326 ESTIMATED FAIR VALUE X FUNDRAISING 0 17742 ESTIMATED FAIR VALUE 0 0 0 PART I, COLUMN B FORM PART I, COLUMN B, THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED FOR CLOTHING AND HOUSEHOLD GOODS AND FOOD INVENTORY. THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED FOR ALL OTHER TYPES OF PROPERTY. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS THE BISHOP OF THE DIOCESE AND HIS SUCCESSORS IN OFFICE. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS HAS THE AUTHORITY TO ADOPT BYLAWS SUBJECT TO APPROVAL BY THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND BOARD REVIEW THE AUDITED FINANCIAL STATEMENT, BUT NOT THE 990. THE CEO AND CFO REVIEW THE 990 PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C PROMPT, FULL AND FRANK DISCLOSURE TO THE BOARD OR COMMITTEE IS REQUIRED. THE BODY TO WHICH THE DISCLOSURE IS MADE DETERMINES BY MAJORITY VOTE WHETHER A CONFLICT EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE TO THE PROCESS SINCE THE PRIOR YEAR. DIOCESE OF WHEELING-CHARLESTON 1300 BYRON STREET WHEELING WV 26003 550357023 TO ADVANCE THE MISSION OF JESUS CHRIST AND TO SUPPORT THE BISHOP'S MINISTRY WV 501(C)(3) LINE 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0