2025-02-24T16:53:07-06:00 2024-06-30 540504608 BROWN EDWARDS & COMPANY LLP 707 VIRGINIA STREET EAST SUITE 300 CHARLESTON WV 25301 990 2023-07-01 550391262 CATHOLIC CHARITIES WEST VIRGINIA INC CATH 3049059872 2000 MAIN STREET 214 WHEELING WV 26003 DANIELLE DOERR CPA CHIEF FINANCIAL OFFICER 3049059872 2025-02-21 1 0 MELISSA PRICE P00750418 3043434188 2025-02-11 2023 2025-03-06 01:10:19Z DANIELLE DOERR CPA 2000 MAIN STREET 214 WHEELING WV 26003 10102170 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. 15 15 194 949 0 0 8894236 9073799 1068670 672156 242905 136591 20464 -122 10226275 9882424 2818803 2866330 0 0 5656141 5204975 0 0 415770 2347078 2449704 10822022 10521009 -595747 -638585 10530992 9517434 2927724 2375021 7603268 7142413 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 4427432 1004010 REGIONAL/COMMUNITY BASED SERVICES PROVIDES UTILITY, MEDICAL, PRESCRIPTION, HOUSING, TRANSPORTATION, CLOTHING, FLOOD AND FOOD ASSISTANCE FOR THE NEEDY AND POOR. 1811284 1541618 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. 1541554 168639 673796 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. 1410382 152063 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM ASSISTS LOW-INCOME INDIVIDUALS IN APPLYING FOR SNAP BENEFITS.REFUGEE RESETTLEMENT PROVIDES RESETTLEMENT SERVICES TO ANY REFUGEES ENTERING WEST VIRGINIA.DEVELOPMENTALLY DELAYED CHILDREN CASE MANAGMENT PROVIDES SCREENING AND REFERRAL SERVICES FOR CHILDREN AGES BIRTH TOO THREE WITH DEVELOPMENTAL DELAYS.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 DIOCESES OF WHEELING-CHARLESTON IN ORDER TO ORGANIZE AND FULFILL WORKS OF CHARITY AND JUSTICE IN LOCAL COMMUNITIES.DISASTER SERVICES ASSISTS WITH STATE-WIDE NATURAL AND PERSONAL DISASTERS AND COORDINATES CAMPS. 1410382 152063 9190652 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 49 0 1 194 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 JANET BOYLE CHAIR 0.50 X X 0 0 0 MICHAEL FARRIS VICE CHAIR 0.50 X X 0 0 0 MOST REV MARK BRENNAN BOARD MEMBER 0.50 X 0 0 0 JAMES F HOFFMAN BOARD MEMBER 0.50 X 0 0 0 DENNIS BALCEREK BOARD MEMBER 0.50 X 0 0 0 MIRI HUNTER BOARD MEMBER 0.50 X 0 0 0 LORI BISHOP BOARD MEMBER 0.50 X 0 0 0 SISTER PAT MURRAY BOARD MEMBER 0.50 X 0 0 0 JENNIFER SIZER BOARD MEMBER 0.50 X 0 0 0 MARGY BURNS BOARD MEMBER 0.50 X 0 0 0 DEACON THOM TRUNZO BOARD MEMBER 0.50 X 0 0 0 REV FREDERICK D'SOUZA BOARD MEMBER 0.50 X 0 0 0 BERNARD TWIGG BOARD MEMBER 0.50 X 0 0 0 GERALDINE WRIGHT BOARD MEMBER 0.50 X 0 0 0 DR MICHAEL J GROVES BOARD MEMBER 0.50 X 0 0 0 BETH ZARATE CEO UNTIL 5/31/23 35.00 X 54635 0 4250 MARK PHILLIPS CEO STARTING 5/1/23 35.00 X 81408 0 26599 DANIELLE DOERR CPA TREASURER, CFO 35.00 X 82446 0 29084 JOHN CATONE CHIEF ADVANCEMENT OFFICER 35.00 X 97325 0 12398 SARA LINDSAY CHIEF PROGRAM OFFICER 35.00 X 73846 0 3856 TERESA WYMER CHIEF OPERATING OFFICER 35.00 X 62763 0 28738 KATIE KLUG CHIEF MISSION OFFICER 35.00 X 32016 0 17373 BECKY BOWER SECRETARY 0.50 X 0 0 0 484439 0 122298 0 0 0 0 0 126652 147930 1380000 4492455 2926762 1085979 9073799 FEE FOR SERVICE REVENU 621610 672156 672156 672156 170105 170105 142407 175921 -33514 -33514 -33514 42063 147930 43825 -1762 -1762 REIMBURSEMENTS & OTHER 900099 1640 1640 1640 9882424 673796 0 134829 2866330 2866330 549353 102373 321575 125405 3739078 3296836 286318 155924 233134 204968 18294 9872 373104 382987 -6695 -3188 310306 252773 39274 18259 3924 3924 53046 53046 11466 11466 38935 14964 1428 22543 283254 226839 25802 30613 12163 8365 3798 354474 297754 56420 300 243097 178155 33693 31249 3027 3027 88032 84819 3213 19816 19724 92 PROJECTS & PROGRAMS 1085979 1085979 CONTRACT SERVICES 170428 114288 48214 7926 MISCELLANEOUS EXPENSES 54404 39147 6334 8923 DUES & SUBSCRIPTIONS 27659 14351 5364 7944 10521009 9190652 914587 415770 32398 12159 5138189 4183595 721729 809628 17631 19606 2548930 1629308 980509 919622 1744348 1924224 45987 39699 1850201 1608901 10530992 9517434 553601 388383 350 2373773 1986638 2927724 2375021 X 6236040 5467721 1367228 1674692 7603268 7142413 10530992 9517434 -638585 177730 0 X X 0 1 X 1 1 1 X 9574581 10780950 9129542 8978575 9158139 47621787 25023 16090 15880 14280 8330 79603 9599604 10797040 9145422 8992855 9166469 47701390 5285728 42415662 185850 85122 133738 179597 170105 754412 48455802 0.87530 0.88290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 941103 124084 44277 11466 1009444 906205 90543 44277 11368 941103 1063091 -112433 32895 11558 906205 927903 202730 55742 11440 1063091 1054067 -85682 35028 5454 927903 0.23140 0.76860 0 0 23504 23504 1514329 1208708 305621 622599 122059 500540 120871 94646 26225 267627 203895 63732 919622 OPERATING RIGHT-OF-USE ASSETS 1522851 UNCONDITIONAL PROMISES TO GIVE 86050 1608901 OPERATING LEASE LIABILITIES 1522852 REFUNDABLE ADVANCES 463786 1986638 10185181 177730 92669 270399 9914782 11466 -43824 -32358 9882424 10646036 92669 92669 10553367 11466 -43824 -32358 10521009 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 -43,824. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST INCOME -43,824. SPAGHETTI DINNER 21597 11399 10198 2317 2932 GALA 138574 116458 22116 26826 1700 4379 3 29822 20073 9749 1000 2347 2324 189993 147930 42063 27826 4664 1700 9635 43825 -1762 0 CHILD NUTRITION - FUND TO ELIGIBLE PROVIDERS 190 1541618 REFUGEE RESETTLEMENT - EMERGENCY ASSISTANCE 151 14852 CHILD DAY CARE RESOURCES - FUND TO ELIGIBLE PROVIDERS 179 168639 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM - FUNDS TO ELIGIBLE RECIPIENT 1735 21950 DISASTER SERVICES - EMERGENCY ASSISTANCE TO VICTIMS OF WV FLOODING 91 78671 FMV FOOD, UTILITIES, HOUSING, CLOTHING, MEDICAL HYGIENE AND OTHER ASSISTANCE REGIONAL COMMUNITY BASED SERVICES 110238 987498 FMV FOOD, UTILITIES, HOUSING, CLOTHING, MEDICAL HYGIENE AND OTHER ASSISTANCE BIRTH TO THREE 158 6344 FMV FOOD, UTILITIES, HOUSING, CLOTHING, MEDICAL HYGIENE AND OTHER ASSISTANCE PART 1, LINE 2: IT IS THE RESPONSIBILTY OF THE FINANCE DIRECTOR TO REVIEW THE GRANT CONTRACT AND EXTRACT ANY FISCAL ITEMS REQUIRING COMPLIANCE BY CCWVA. ONCE FUNDING AS BEEN EXPENDED, CCWVA REVIEWS ALL EXPENDITURES BY THE RECEIPTS. FORM 990, SCH I, PART III, COLUMN B: CHILD NUTRITION - CCWVA DISTRIBUTED FUNDS TO APPROXIMATELY 190 PROVIDERS. REFUGEE RESETTLEMENT - CCWVA PROVIDED ASSISTANCE TO APPROXIMATELY 151 FAMILIES DURING THE YEAR BASED ON SPECIFIC RECORDS. CHILD DAY CARE RESOURCES - CCWVA PROVIDED ASSSISTANCE TO APPROXIMATELY 179 FAMILIES DURING THE YEAR BASED ON SPECIFIC RECORDS. SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM - CCWVA PROVIDED ASSISTANCE TO APPROXIMATELY 1735 FAMILIES DURING THE YEAR BASED ON SPECIFIC RECORDS. DISASTER SERVICES - CCWVA PROVIDED ASSISTANCE TO APPROXIMATELY 91 FAMILIES DURING THE YEAR BASED ON SPECIFIC RECORDS. BIRTH TO THREE- CCWVA PROVIDED ASSISTANCE TO APPROXIMATELY 158 FAMILIES DURING THE YEAR BASED ON SPECIFIC RECORDS. REGIONAL COMMUNITY BASED SERVICES CCWVA PROVIDED ASSISTANCE TO APPROXIMATELY 110,238 FAMILIES DURING THE YEAR BASED ON SPECIFIC RECORDS. X 76353 ESTIMATED FAIR VALUE X 552768 989454 ESTIMATED FAIR VALUE X FUNDRAISING 0 20172 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