2025-05-15T07:54:07-05:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990 2023-07-01 611239600 CATHOLIC CHARITIES OF LOUISVILLE INC CATH 5026379786 435 E BROADWAY ST LOUISVILLE KY 40202 NICHOLAS HUNTER CHIEF FINANCIAL OFFICER 5026379786 2025-05-14 1 1 MELANIE MCPEAK P01346034 8885871719 2023 2025-03-06 01:10:19Z LISA DEJACO CRUTCHER 435 E BROADWAY ST LOUISVILLE KY 40202 69552384 0 X WWW.CCLOU.ORG X 1992 KY CATHOLIC CHARITIES OFFERS A WIDE VARIETY OF PROGRAMS THAT WELCOME, EMPOWER AND STRENGTHEN PEOPLE THROUGHOUT THE ARCHDIOCESE OF LOUISVILLE AND BEYOND. WE SERVE CLIENTS OF ALL RELIGIOUS, ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS. WE WELCOME THE STRANGER, HELPING OUR IMMIGRANT AND REFUGEE BROTHERS AND SISTERS OVERCOME BARRIERS AND BECOME SELF-SUFFICIENT IN THEIR NEW HOMES. WE EMPOWER CLIENTS THROUGH SOCIAL ENTERPRISE PROGRAMS THAT PROVIDE A PATHWAY TOWARD SELF-SUFFICIENCY AND ADVANCE A POSITIVE SOCIAL MISSION. WE STRENGTHEN INDIVIDUALS AND FAMILIES, PROVIDING A NETWORK OF SOCIAL SERVICES THAT RESTORE HOPE TO THE POOREST AND MOST VULNERABLE AMONG US. 21 20 191 447 0 0 70830583 67803089 1239936 1521577 -646857 -127696 106244 103976 71529906 69300946 57790068 55074248 0 0 7439619 9048647 0 0 548746 6508702 5401344 71738389 69524239 -208483 -223293 14956607 18217277 4065433 7411166 10891174 10806111 X CATHOLIC CHARITIES OF LOUISVILLE SERVES PEOPLE IN NEED, ESPECIALLY THE POOR AND OPPRESSED. CONSISTENT WITH THE PRINCIPLES OF CATHOLIC SOCIAL TEACHING, WE BUILD BRIDGES OF HOPE, MERCY, AND JUSTICE AS WE ACCOMPANY STRUGGLING FAMILIES AND INDIVIDUALS TO GREATER SELF-SUFFICIENCY, ONE RELATIONSHIP AT A TIME. WE COLLABORATE AND ADVOCATE FOR NECESSARY CHANGES IN SOCIAL POLICY. WE CALL THE LOCAL CATHOLIC CHURCH AND OTHERS OF GOODWILL TO ENGAGE IN ACTS OF MERCY AND JUSTICE. WE SUPPORT AND RESOURCE OUR 110 PARISHES TO EXPAND THIS WORK ACROSS THE ARCHDIOCESE OF LOUISVILLE. 0 1 60579975 53530350 6742 REFUGEE PROGRAMS: CCL HAS PARTICIPATED IN THE REFUGEE RESETTLEMENT EFFORTS OF THE U.S. CONFERENCE OF CATHOLIC BISHOPS (USCCB) SINCE SHORTLY AFTER WORLD WAR II. IT OFFICIALLY FORMED THE MIGRATION AND REFUGEE SERVICES (MRS) PROGRAM IN 1975, IN ANTICIPATION OF AN INFLUX OF REFUGEES FROM SOUTHEAST ASIA. THROUGH USCCB, CCL HAS CONTRACTS WITH THE STATE DEPARTMENT AND THE OFFICE OF REFUGEE RESETTLEMENT OF THE HEALTH AND HUMAN SERVICES DEPARTMENT TO PROVIDE RESETTLEMENT SERVICES TO VARIOUS IMMIGRANT GROUPS INCLUDING REFUGEES, ASYLEES, AND CUBAN PAROLEES. THROUGH THE KENTUCKY OFFICE FOR REFUGEES (A DEPARTMENT OF CATHOLIC CHARITIES), MRS ALSO RECEIVES FUNDING TO PROVIDE THESE INDIVIDUALS WITH SERVICES AND ASSISTANCE. THE MRS MANDATE IS TO ASSIST CLIENTS TO BECOME FINANCIALLY AND SOCIALLY INDEPENDENT AND INTEGRATED INTO THE LARGER SOCIETY HERE IN THE UNITED STATES, ALL WITHIN A REASONABLE TIME FRAME. MRS APPLIES A HOLISTIC APPROACH IN REFUGEE RESETTLEMENT, USING ALL THE METHODS OF SOCIAL WORK TO PROVIDE LONG-LASTING SOLUTIONS TO THE PROBLEMS AND SITUATIONS THAT REFUGEES AND IMMIGRANTS FACE. MRS PROVIDES CASE MANAGEMENT, EMPLOYMENT, AND NON-EMPLOYMENT SERVICES TO ITS CLIENTS, INCLUDING ENGLISH LANGUAGE TRAINING AT ITS OWN ENGLISH LANGUAGE SCHOOL, WHERE ADULTS LEARN THE SKILLS NEEDED TO ENTER THE WORKFORCE, AND SERVICES TO CHILDREN SUCH AS SCHOOL ENROLLMENT AND ACCESS TO DAYCARE. IN RECENT YEARS MRS HAS EXPANDED ITS SERVICES TO INCLUDE FAMILY LEARNING PROGRAMMING AND WRAP-AROUND SERVICES ASSOCIATED WITH HEAD START AND EARLY HEAD START PROGRAMS TO ENGLISH LEARNER FAMILIES (REFUGEES OR OTHER IMMIGRANTS). THROUGH FUNDING FROM GLOBAL REFUGE, MRS ALSO PARTICIPATES IN THE SAFE RELEASE SERVICES AND HOME SAFETY/POST-RELEASE SERVICES PROGRAMS, WHICH PROVIDE SCREENING AND CASE MANAGEMENT SERVICES TO SPONSORS RECEIVING MINORS AS THEY ARE RELEASED FROM OFFICE OF REFUGEE RESETTLEMENT RUN SHELTERS. FROM OCTOBER 2023 SEPTEMBER 2024, MRS WELCOMED 706 REFUGEES AND SPECIAL IMMIGRANT VISA HOLDERS AS WELL AS 4,674 CUBAN-HAITIAN ENTRANTS. 2831195 7765 1514835 SOCIAL ENTERPRISE: LANGUAGE SERVICES (LS), LS PROVIDES INTERPRETERS TO 207 GOVERNMENTAL, EDUCATIONAL, HEALTHCARE, FINANCIAL AND OTHER BUSINESS ENTITIES IN LOUISVILLE AND ACROSS THE STATE. LS COMPLETED 19,992 INTERPRETING ASSIGNMENTS IN 2024 AND PROVIDED TRAINING TO 79 NEW INTERPRETERS. LS IS CONSTANTLY WORKING TO ELEVATE PROFESSIONAL INTERPRETING AND TRANSLATION AS A CAREER PATH FOR THOSE WHO ARE QUALIFIED WHILE HELPING ENTITIES THROUGHOUT THE STATE INCREASE SERVICE CAPACITY TO RESIDENTS WHO ARE DEAF, HARD OF HEARING, AND/OR LIMITED ENGLISH PROFICIENCY. LS ANTICIPATES DEMAND FOR SERVICES TO REMAIN STEADY WITH SLIGHTLY HIGHER DEMAND FOR REMOTE SERVICES. THE MISSION OF IMMIGRATION LEGAL SERVICES (ILS) IS TO PROTECT THE RIGHTS OF ITS CLIENTS UNDER THE LAWS OF THE UNITED STATES AND HELP THEM TO ACCESS ALL THE FREEDOMS OF OUR SOCIETY. IT FULFILLS THAT MISSION BY PROVIDING QUALITY PROFESSIONAL SERVICES AT LOW FLAT-RATE FEES, TURNING NO ONE AWAY FOR THE INABILITY TO PAY. AS A MEMBER OF CATHOLIC LEGAL IMMIGRATION NETWORK, INC. (CLINIC), CCL IS OBLIGED TO KEEP FEES AFFORDABLE TO SERVE THE GREAT DEMAND FOR LOW-COST LEGAL SERVICES IN IMMIGRATION LAW. ILS PROVIDES SERVICES IN 26 DIFFERENT CATEGORIES RANGING FROM SIMPLE CONSULTATIONS TO REPRESENTATION IN IMMIGRATION COURT. IN FY24, ILS OPENED 1,245 CASES. DURING THE FIRST SIX MONTHS OF FY25, IT OPENED 678 CASES. THE COMMON EARTH GARDENS (CEG) PROGRAM WAS CREATED 18 YEARS AGO WITH A MISSION TO PROVIDE COMMUNITY MEMBERS AND NEWLY ARRIVED REFUGEES WITH THE OPPORTUNITY TO GROW FOOD, TO BUILD A COMMUNITY, TO PARTICIPATE IN THE SOCIETY, AND TO ACCESS LOCAL MARKETS TO SUPPLEMENT THEIR INCOMES. CURRENTLY, COMMON EARTH GARDENS MANAGES SEVEN ESTABLISHED COMMUNITY GARDENS WITH ANOTHER GARDEN IN DEVELOPMENT THROUGHOUT LOUISVILLE, WHERE PLOTS ARE TENDED BY LOW-INCOME FAMILIES, MANY OF THEM REFUGEES. THE GARDENS ARE VERY POPULAR, AND GARDENERS RARELY RELINQUISH THEIR PLOTS, LEADING TO CONSISTENTLY HIGH DEMAND. CEG HAS ADDED 30 ACRES IN THE PAST TWO YEARS AND ARE WORKING ON DEVELOPING THE LAND FOR AGRICULTURAL USE TO INCREASE LOCAL FOOD PRODUCTION AND ALLOW FOR MORE PEOPLE TO ACCESS LAND. CURRENTLY 428 GARDENERS ARE GROWING IN 657 COMMUNITY GARDEN PLOTS. CEG ALSO MANAGES AN INCUBATOR FARM WITH FOUR FARM SITES WHERE MORE THAN 50 FARM TEAMS (100+ FARMERS) ARE TRAINED TO GROW THEIR CROP AND SELL IT IN MARKETS. CEG IS SUPPORTING A TOTAL OF 12 AGRICULTURE SITES ON OVER 42 ACRES. 3486691 1536133 0 CASE MANAGEMENT SERVICES: BAKHITA EMPOWERMENT INITIATIVE, AN ANTI-HUMAN TRAFFICKING PROGRAM, WAS CREATED IN 2007, WITH A MISSION TO INCREASE AWARENESS OF HUMAN TRAFFICKING, PROVIDING TRAINING, AWARENESS, AND TECHNICAL ASSISTANCE TO PROFESSIONALS AND COMMUNITY MEMBERS, ENGAGE IN PREVENTION WORK, OFFER OUTREACH TO HIGH-RISK POPULATIONS, PROVIDE DIRECT SERVICES TO SURVIVORS OF TRAFFICKING, AND INCREASE CAPACITY TO ADDRESS HUMAN TRAFFICKING ISSUES IN KENTUCKY AND THE LARGER ANTI-TRAFFICKING FIELD. BAKHITA'S VISION IS TO DISMANTLE SYSTEMS THAT PROMOTE HUMAN TRAFFICKING, SUPPORT SURVIVORS, AND BUILD CAPACITY TO ADDRESS HUMAN TRAFFICKING AT ALL LEVELS. TODAY CCL'S PROGRAM EMPLOYS FOUR FULL-TIME AND ONE PART-TIME STAFF MEMBERS LOCATED IN LOUISVILLE AND OWENSBORO TO PROVIDE STATEWIDE SUPPORT TO SURVIVORS OF ANY AGE OR GENDER, WHO HAVE EXPERIENCED SEX OR LABOR TRAFFICKING. BAKHITA SUPPORTS FOREIGN BORN AND DOMESTIC SURVIVORS, ENSURING THAT CASE MANAGEMENT SERVICES ARE INDIVIDUALIZED TO BEST SUPPORT EACH INDIVIDUAL. SUPPORT WAS PROVIDED TO 97 SURVIVORS OF HUMAN TRAFFICKING THROUGH BAKHITA, INCLUDING CASE MANAGEMENT, PROVISION OF BASIC NEEDS (FOOD, CLOTHING, ETC.), LEGAL ADVOCACY, INTERPRETER SERVICES, IMMIGRATION LEGAL SERVICES, THERAPY SERVICES, TECHNICAL ASSISTANCE, AND HOUSING ASSISTANCE. SUPPORTIVE SERVICES HELP TO ENSURE THEIR PERSONAL SAFETY, INCREASE STABILITY, ENCOURAGE EMPOWERMENT, AND IMPROVE THE OVERALL WELL-BEING OF SURVIVORS. 335 PROFESSIONALS WERE TRAINED ON ISSUES RELATED TO HUMAN TRAFFICKING. 109 YOUTH WERE REACHED THROUGH PREVENTION EDUCATION AND AWARENESS. THE COMMUNITY SUPPORT SERVICES GROUP ENCOMPASSES SEVERAL PROGRAMS THAT CATER TO THE NEEDS OF OUR COMMUNITY FROM BIRTH TO DEATH. FAMILY SUPPORT SERVICES BEGAN AS THE MOTHER INFANT CARE PROGRAM IN 2000 TO CONTINUE THE MISSION OF HELPING YOUNG PREGNANT WOMEN IN OUR COMMUNITY AFTER THE CLOSURE OF LOUISVILLE'S INFANT HOME. WITH PARTIAL FUNDING FROM THE QUEEN'S DAUGHTERS ORGANIZATION, FSS HAS GROWN FROM PROVIDING MOTHER/INFANT CARE CLASSES TO SUPPORT GROUPS FOR PARENTS OF TODDLERS, DIRECT AID (RENT, UTILITIES AND BABY SUPPLIES, APPROXIMATELY $30,000) TO STRUGGLING FAMILIES, A PARISH-BASED WALKING WITH MOMS IN NEED PROGRAM, AND NOW A FAMILY STABILITY PROGRAM. THE FAMILY STABILITY PROGRAM WILL EMPHASIZE LEARNING FUNCTIONAL SKILLS SUCH AS FAMILY BUDGETING, PARENTING, ACCESSING COMMUNITY RESOURCES AND TENANT RIGHTS AND RESPONSIBILITIES. WITH THE ADDITION OF ACCESS TO SECTION 8 VOUCHERS THE GOAL IS TO PREVENT FAMILIES SLIDING INTO EVICTION AND HOMELESSNESS. FAMILY MINISTRIES IS ALSO AN INTEGRAL PART OF COMMUNITY SUPPORT SERVICES AND WITH OUR COLLABORATION WITH THE ARCHDIOCESE THROUGH A SHARED STAFF MEMBER, PROGRAMS SUCH AS WALKING WITH MOMS IN NEED, SENIOR RETREAT, PROGRAMS FOR FAMILY CAREGIVERS OF ILL FAMILY MEMBERS, AND GRIEF PROGRAMS ARE ALL BEING FACILITATED. LOOKING FORWARD, RESEARCH INTO A "GRANDPARENTS PARENTING GRANDCHILDREN" PROGRAM HAS BEGUN WITH THE GOAL OF ESTABLISHING SUPPORT GROUPS FOR THIS INCREASING DEMOGRAPHIC. FATHER JACK JONES FOOD PANTRY STARTED 3 YEARS AGO IN THE BASEMENT OF HOLY NAME'S RECTORY. IT HAS EVOLVED INTO A FOCAL POINT OF SUPPORT FOR THE SURROUNDING COMMUNITY. IN FY24 FJJFP SERVED 25,245 INDIVIDUALS. THE FOOD PANTRY COULD NOT OPERATE WITHOUT ITS TEAM OF EXTREMELY DEDICATED VOLUNTEERS WHO LOGGED APPROXIMATELY 3,000 HOURS. DONATIONS DIRECTLY TO THE FOOD PANTRY ENABLE THE DISTRIBUTION OF MEAT AND OTHER PROTEIN SOURCES EVERY WEEK TO SUPPLEMENT THE FOOD THAT DARE TO CARE PROVIDES. THE HISPANIC SERVICES PROGRAM SERVES ASYLUM SEEKERS AND NEWLY ARRIVED HISPANIC COMMUNITY MEMBERS, WITH REFERRALS TO RESOURCES TO START THEIR LIVES IN LOUISVILLE. THE INDIGENT BURIAL PROGRAM BEGAN IN ITS CURRENT FORM IN JULY 2021. INDIGENT BURIAL PROVIDES END OF LIFE SERVICES FOR JEFFERSON COUNTY RESIDENTS AT LITTLE OR NO COST TO FAMILIES THROUGH OUR WORK WITH COMMUNITY PARTNERS SUCH AS THE CORONER'S OFFICE, HOSPITALS, VETERANS AFFAIRS, FUNERAL HOMES AND OTHERS. WE ARE ABLE TO PROVIDE DIGNIFIED AND RESPECTFUL BURIALS OR CREMATIONS TAILORED TO THE INDIVIDUAL'S FAITH PRACTICES. ESPECIALLY IN CASES WHERE THERE IS NO FAMILY OR COMMUNITY TO BE PRESENT AT THE BURIALS, VOLUNTEERS STEP IN. CCL HAS HOUSED THE LONG-TERM CARE OMBUDSMAN PROGRAM (LTCO) IN THE LOUISVILLE AREA FOR MORE THAN TWENTY-FIVE YEARS. THE LTCO PROGRAM IS DEDICATED TO IMPROVING THE LIVES OF THE RESIDENTS WHO LIVE IN LONG-TERM CARE FACILITIES IN THE KIPDA AND LINCOLN TRAIL DISTRICTS BY PROTECTING THEIR RIGHTS. THE LTCO PROGRAM REPRESENTS THE RESIDENTS OF LONG-TERM CARE FACILITIES (NURSING FACILITIES, PERSONAL CARE HOMES, FAMILY CARE HOMES, AND AS OF OCTOBER 2022 ASSISTED LIVING FACILITIES), INVESTIGATING COMPLAINTS MADE BY RESIDENTS, FAMILY, OR OTHER CONCERNED COMMUNITY MEMBERS, AND BRINGING ABOUT A RESOLUTION THAT IS SATISFACTORY TO THE RESIDENT. LTCO STAFF VISIT EACH FACILITY AT LEAST ONCE PER QUARTER TO ENSURE THAT RESIDENTS RECEIVE THE CARE AND SERVICES THEY NEED, AND MAKE SURE THEY ARE AWARE THAT LTCO SERVICES ARE AVAILABLE TO THEM AT NO CHARGE. LTCO STAFF ALSO PROVIDES TRAINING TO THE STAFF OF NURSING HOME FACILITIES ON THE OLDER AMERICANS ACT, RESIDENTS' RIGHTS, AND REGULATORY COMPLIANCE. COMPLAINTS AND CONCERNS HAVE ALWAYS BEEN RECEIVED THROUGH A VARIETY OF COMMUNICATION. OMBUDSMEN PROVIDE MANY SERVICES TO RESIDENTS AND FAMILIES VIA FACE-TO-FACE VISITS AND PHONE CALLS. LTCO RESPONDS TO ANY COMPLAINT WITH THE PERMISSION OF THE RESIDENT OR RESIDENT REPRESENTATIVE/LEGAL GUARDIAN TO INVESTIGATE AND WORKS TO FIND RESOLUTION TO THE ISSUE. CURRENTLY LTCO IS RESPONSIBLE FOR NEARLY 9,200 BEDS IN THE KIPDA DISTRICT AND OVER 2,100 BEDS IN THE LINCOLN TRAIL DISTRICT. THE SISTER VISITOR CENTER IS AN EMERGENCY ASSISTANCE PROGRAM THAT ASSISTS INDIVIDUALS AND FAMILIES THROUGH FINANCIAL CRISIS AND FOOD INSECURITY. THEY STRENGTHEN THE COMMUNITY BY WORKING IN SOLIDARITY WITH THE ECONOMICALLY VULNERABLE. THE CENTER'S MISSION IS TO HELP MEET THE BASIC NEEDS OF NEIGHBORS LIVING IN THE PORTLAND, RUSSELL, AND SHAWNEE NEIGHBORHOODS OF WEST LOUISVILLE. THE CENTER PROVIDES EMERGENCY FINANCIAL ASSISTANCE WITH RENT, LG&E AND WATER, ACCESS TO A SUPERMARKET CHOICE MODEL FOOD PANTRY, ESSENTIAL ITEMS FOR BABY AND TODDLERS, EMERGENCY SUPPLIES FOR NEIGHBORS EXPERIENCING HOMELESSNESS, ONE-ON-ONE CASE MANAGEMENT, COMMUNITY RESOURCES, REFERRALS, AND SNAP ENROLLMENT ASSISTANCE. IN FY2024, SVC ASSISTED 5,230 UNIQUE HOUSEHOLDS, COMPRISED OF 10,365 UNDUPLICATED INDIVIDUAL CLIENTS WITH FOOD, CLOTHING, CASE MANAGEMENT, AND ASSISTANCE WITH UTILITIES AND RENT. OUT OF THESE UNDUPLICATED INDIVIDUALS, 6742 RECEIVED ASSISTANCE WITH FOOD, INCLUDING 921 SENIORS. 177756 0 0 CATHOLIC IDENTITY AND EXTERNAL RELATIONS: CATHOLIC CHARITIES ENGAGES PARISHES AND THE WIDER COMMUNITY WITH OUR PROGRAMS AND PROVIDES PARISHES AND OTHERS WITH SUPPORT AND RESOURCES TO DO THE WORKS OF CHARITY AND JUSTICE. MISSION STAFF COLLABORATE WITH LOCAL SCHOOLS, PARISHES, INTERFAITH ORGANIZATIONS, AND OTHER NON-PROFITS TO EDUCATE ON COMMUNITY ISSUES, AND PROVIDE TOOLS TO STRENGTHEN EACH INDIVIDUAL'S VOICE. WE ADVOCATE FOR MATERIAL DONATIONS AND VOLUNTEERS TO SUPPORT CATHOLIC CHARITIES PROGRAMS. WE FACILITATE WORKSHOPS ON CATHOLIC SOCIAL TEACHING AND CURRENT SOCIAL ISSUES. WE ORGANIZE REFUGEE CAMP SIMULATIONS WITH LOCAL SCHOOLS TO HELP YOUNG PEOPLE BETTER UNDERSTAND THE CHALLENGES FACED BY MISSIONS WORLDWIDE ON THEIR QUEST TO A NEW LIFE IN A NEW HOME. CATHOLIC CHARITIES MANAGES AND AWARDS LOCAL GRANTS THROUGH NATIONAL AND ARCHDIOCESAN COLLECTIONS FOR CATHOLIC RELIEF SERVICES, CATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENT AND OPPORTUNITIES FOR LIFE. 177756 0 0 67075617 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 193 0 1 191 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X LISA DEJACO CRUTCHER 5026379786 435 E BROADWAY ST LOUISVILLE KY 40202 LISA DEJACO CRUTCHER CHIEF EXECUTIVE OFFICER 35.00 0.00 X X 153750 0 17313 TRINITY GIVENS CHAIR 1.00 0.00 X X 0 0 0 PAUL BURKE VICE CHAIR 2.00 0.00 X X 0 0 0 PETER CUMMINS CHAIR EMERITUS 3.00 0.00 X X 0 0 0 ED CORTAS TREASURER 1.00 0.00 X X 0 0 0 LISA JOHNSON SECRETARY 1.00 0.00 X X 0 0 0 BRO PETER CAMPBELL BOARD MEMBER 1.00 0.00 X 0 0 0 BRIAN CAHOE BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN DREES BOARD MEMBER 1.00 0.00 X 0 0 0 MADONNA FLOOD BOARD MEMBER 1.00 0.00 X 0 0 0 DCN DEAN GIULITTO BOARD MEMBER 1.00 0.00 X 0 0 0 BERT GRIFFIN BOARD MEMBER 1.00 0.00 X 0 0 0 SARAH OSBORN HILL BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL HUMPHREY JR BOARD MEMBER 1.00 0.00 X 0 0 0 MARY LANG BOARD MEMBER 1.00 0.00 X 0 0 0 JIM MATTINGLY BOARD MEMBER 1.00 0.00 X 0 0 0 SUE PERRAM BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT RAQUE BOARD MEMBER 1.00 0.00 X 0 0 0 GREG SHADE BOARD MEMBER 1.00 0.00 X 0 0 0 REV MICHAEL TOBIN BOARD MEMBER 1.00 0.00 X 0 0 0 LUCY WEAVER BOARD MEMBER 1.00 0.00 X 0 0 0 NICHOLAS HUNTER CHIEF FINANCIAL OFFICER 35.00 0.00 X 117000 0 18009 REBECCA JORDAN STATE REFUGEE COORDINATOR 35.00 0.00 X 115000 0 14572 385750 0 49894 3 0 1 0 FAMILY HEALTH CENTER 4805 SOUTHSIDE DR LOUISVILLE KY 40214 MEDICAL 922621 JUSTIFY SOLUTIONS 5214 PEBBLE CREEK PLACE LOUISVILLE KY 40241 CONSULTING 661217 UNIVERSITY OF LOUISVILLE PHYSICIANS INC 300 E MARKET STREET STE 400 LOUISVILLE KY 40202 MEDICAL 613300 ZIP CLINIC PSC 2851 NEW HARTFORD RD OWENSBORO KY 40203 MEDICAL 502498 HMPS INTERNAL MEDICINE OF WEST LOUISVILL 927 W MAIN ST LOUISVILLE KY 40202 MEDICAL 443270 10 33081 1000000 62604625 4165383 1743814 67803089 INTERPRETATION FEES 624100 1514835 1514835 PROGRAM/ACTIVITY INCOME 900099 6742 6742 1521577 57186 57186 184882 -184882 -184882 -184882 140394 33081 66556 73838 73838 OTHER INCOME 900099 30138 30138 30138 69300946 1521577 0 -23720 15772909 15772909 39301339 39301339 294692 243571 39578 11543 7028321 5809086 943930 275305 377949 312384 50760 14805 800454 661595 107504 31355 547231 452300 73495 21436 51400 51400 2747114 2606734 40603 99777 55183 24480 3077 27626 642758 327069 277045 38644 732110 568387 144261 19462 25227 24896 331 323187 261722 54870 6595 64878 64878 63234 32144 31090 7046 3048 3998 PROGRAM & ACTIVITY EXPE 620492 605990 12304 2198 BAD DEBT 53622 52929 693 15093 15034 59 69524239 67075617 1899876 548746 2168442 2409240 1914509 8328 2902951 4407432 657536 212815 174379 104923 21957 60325 9663695 577183 5733129 9086512 186328 217489 1197376 1710213 14956607 18217277 3941450 3686086 0 27731 123983 3282775 0 414574 4065433 7411166 X 8301051 8477894 2590123 2328217 10891174 10806111 14956607 18217277 -223293 138230 0 X X 0 1 X 1 1 1 X 13082282 14650806 23042692 70830583 67803089 189409452 13082282 14650806 23042692 70830583 67803089 189409452 189409452 17216 27309 48292 42323 57186 192326 33925 123568 84650 89864 73838 405845 14323 12391 16380 30138 73232 190080855 5713207 0.99650 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 679413 59477 738890 636095 43318 679413 658388 100000 -122293 636095 538565 119823 658388 503519 29266 5780 538565 0.12447 0.87553 0.00000 1 0 8481745 8481745 405551 283885 121666 423163 3789 419374 353236 289509 63727 9086512 BENEFICIAL INTEREST IN THIRD PARTY TRUSTS 1296117 RIGHT-OF-USE ASSETS - OPERATING LEASE 414096 1710213 OPERATING LEASE OBLIGATIONS 414574 414574 X 69505732 138230 138230 69367502 -66556 -66556 69300946 69590795 66556 66556 69524239 0 69524239 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION EVALUATES ALL LOCAL, STATE, AND FEDERAL INCOME TAX RETURNS FOR POTENTIAL UNCERTAIN TAX POSITIONS TAKEN. MANAGEMENT HAS CONCLUDED THERE ARE NO TAX POSITIONS ATTRIBUTED TO THE REPORTING ENTITY WHICH MEET THE MORE LIKELY THAN NOT CRITERION IN THE ASC. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -66,556. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 66,556. ROULER 173475 33081 140394 1000 3435 27191 10200 24730 173475 33081 140394 1000 3435 27191 10200 24730 66556 73838 1 AMERICANA COMMUNITY CENTER INC 4801 SOUTHSIDE DRIVE LOUISVILLE KY 40214 611251306 501(C)(3) 75380 0 REFUGEE HEALTH PROMOTION BLUEGRASS COMMUNITY HEALTH CENTER 1306 VERSAILLES ROAD STE 120 LEXINGTON KY 40504 061798832 501(C)(3) 55447 0 REFUGEE HEALTH PROMOTION BLUEGRASS COMMUNITY & TECHICAL COLLEGE FOUNDATION 500 NEWTON PIKE LEXINGTON KY 40508 760826082 501(C)(3) 43283 0 REFUGEE SOCIAL SERVICES BOWLING GREEN INDEPENDENT SCHOOL 1211 CENTER STREET BOWLING GREEN KY 42101 208622576 GOVERNMENT ENTITY 77715 0 REFUGEE SCHOOL IMPACT COMMUNITY ACTION OF SOUTHERN KENTUCKY 921 BEAUTY AVENUE BOWLING GREEN KY 42101 610660969 501(C)(3) 166428 0 REFUGEE SOCIAL SERVICES, ELDERLY SERVICES COMMUNITY AGENDA FOR REGAINED EMPOWERMENT 958 COLLETT AVENUE SUITE 317 BOWLING GREEN KY 42101 872173508 501(C)(3) 29294 0 REFUGEE HEALTH PROMOTION DAVIESS COUNTY PUBLIC SCHOOLS 1622 SOUTHEASTERN PARKWAY OWENSBORO KY 42303 611346930 GOVERNMENT ENTITY 140472 0 REFUGEE SCHOOL IMPACT FAMILY HEALTH CENTER 4805 SOUTHSIDE DRIVE LOUISVILLE KY 40214 610716483 501(C)(3) 161316 0 REFUGEE HEALTH PROMOTION FAYETTE COUNTY PUBLIC SCHOOLS 701 E MAIN ST LEXINGTON KY 40502 611295655 GOVERNMENT ENTITY 86527 0 REFUGEE SCHOOL IMPACT FOUNDATION FOR CONNECTING COMMUNITIES 2501 CROSSINGS BLVD STE 229 BOWLING GREEN KY 42104 814407705 501(C)(3) 19998 0 REFUGEE SCHOOL IMPACT GATE OF HOPE MINISTRIES INTERNATIONAL INC 604 INDIAN RIDGE RD LOUISVILLE KY 40207 260281018 501(C)(3) 66868 0 REFUGEE HEALTH PROMOTION GOODWILL INDUSTRIES OF KENTUCKY INC 1325 SOUTH FOURTH STREET LOUISVILLE KY 40208 610475284 501(C)(3) 70816 0 REFUGEE SOCIAL SERVICES INTERNATIONAL RESCUE COMMITTEE 1951 BISHOP LN LOUISVILLE KY 40218 135660870 501(C)(3) 928265 0 REFUGEE SOCIAL SERVICES, KENTUCKY WILSON FISH ALTERNATIVE & REFUGEE CASH AND MEDICAL PROGRAMS JEFFERSON COUNTY PUBLIC SCHOOLS 1325 BLUEGRASS AVENUE LOUISVILLE KY 40215 611021128 GOVERNMENT ENTITY 646671 0 REFUGEE SCHOOL IMPACT JESSAMINE COUNTY SCHOOLS 871 WILMORE ROAD NICHOLASVILLE KY 40356 616001337 GOVERNMENT ENTITY 202870 0 REFUGEE SCHOOL IMPACT JEWISH FAMILY & CAREER SERVICES 2821 KLEMPNER WAY LOUISVILLE KY 40205 610444704 501(C)(3) 166983 0 REFUGEE SOCIAL SERVICES, ELDERLY SERVICES KENTUCKY COMMUNITY & TECHNICAL COLLEGE SYSTEM 300 NORTH MAIN STREET VERSAILLES KY 40383 611320380 GOVERNMENT ENTITY 27895 0 REFUGEE SOCIAL SERVICES KENTUCKY REFUGEE MINISTRIES INC 969B CHEROKEE RD LOUISVILLE KY 40204 611229842 501(C)(3) 8086838 0 REFUGEE SOCIAL SERVICES, ELDERLY SERVICES, REFUGEE SCHOOL IMPACT, YOUTH MENTORING PROGRAMS, KENTUCKY WILSON FISH ALTERNATIVE & REFUGEE CASH AND MEDICAL PROGRAMS LA CASITA CENTER INC 223 E MAGNOLIA AVENUE LOUISVILLE KY 40208 743178408 501(C)(3) 81409 0 REFUGEE HEALTH PROMOTION MARAFIKI CENTER 857 SPARTA COURT SUITE A LEXINGTON KY 40504 852826539 501(C)(3) 216144 0 REFUGEE SCHOOL IMPACT NORTON HOSPITALS INC 224 E BROADWAY 5TH FLOOR LOUISVILLE KY 40202 610703799 501(C)(3) 42699 0 REFUGEE HEALTH PROMOTION OWENSBORO COMMUNITY & TECHNICAL COLLEGE 4800 NEW HARTFORD ROAD OWENSBORO KY 42303 611109704 501(C)(3) 70605 0 REFUGEE SOCIAL SERVICES OWENSBORO SCHOOL DISTRICT 450 GRIFFITH AVENUE OWENSBORO KY 42301 616001339 GOVERNMENT ENTITY 163412 0 REFUGEE SCHOOL IMPACT REFUGE BOWLING GREEN INC 601 GRAHAM DR BOWLING GREEN KY 42101 832610788 501(C)(3) 725855 0 REFUGEE SOCIAL SERVICES, ELDERLY SERVICES, REFUGEE SCHOOL IMPACT, YOUTH MENTORING PROGRAMS, KENTUCKY WILSON FISH ALTERNATIVE & REFUGEE CASH AND MEDICAL PROGRAMS ROMAN CATHOLIC BISHOP OF OWENSBORO 600 LOCUST ST OWENSBORO KY 42301 616032455 501(C)(3) 163470 0 REFUGEE SOCIAL SERVICES SEE FORWARD MINISTRIES 2817 HIKES LANE LOUISVILLE KY 40128 830815585 501(C)(3) 324943 0 REFUGEE SOCIAL SERVICES, REFUGEE HEALTH PROMOTION SOUTHCENTRAL KENTUCKY COMMUNITY & TECHNICAL COLLEGE 1845 LOOP DRIVE BOWLING GREEN KY 42101 020738080 501(C)(3) 39424 0 REFUGEE SOCIAL SERVICES SOUTH CENTRAL WORKFORCE DEVELOPMENT BOARD 2355 NASHVILLE ROAD BOWLING GREEN KY 42101 812957134 501(C)(3) 15700 0 REFUGEE SOCIAL SERVICES THE CENTER FOR WOMAN AND FAMILIES 927 S 2ND ST LOUISVILLE KY 40203 610444846 501(C)(3) 7024 0 REFUGEE HEALTH PROMOTION WARREN COUNTY PUBLIC SCHOOLS 303 LOVERS LANE BOWLING GREEN KY 42103 263727755 GOVERNMENT ENTITY 522610 0 REFUGEE SCHOOL IMPACT WESTERN KENTUCKY REFUGEE MUTUAL ASSISTANCE ASSOCIATION INC 806 KENTON STREET BOWLING GREEN KY 42101 610994341 501(C)(3) 2346548 0 REFUGEE SOCIAL SERVICES, ELDERLY SERVICES, REFUGEE SCHOOL IMPACT, YOUTH MENTORING PROGRAMS, KENTUCKY WILSON FISH ALTERNATIVE & REFUGEE CASH AND MEDICAL PROGRAMS 31 0 MIGRATION & REFUGEE SERVICES 5380 37590606 1710733 FMV CLOTHING AND HOUSEHOLD GOODS PART I, LINE 2: THE ORGANIZATION ADHERES TO THE SUBRECIPIENT AND CONTRACTOR MONITORING REQUIREMENTS AND REGULATIONS STIPULATED IN ITS GRANT AGREEMENTS WITH THE FEDERAL AWARDING AGENCIES. REFUGEE RESETTLEMENT AGENCIES: KENTUCKY REFUGEE MINISTRIES (KRM): THE MAIN OFFICE IS LOCATED IN LOUISVILLE, KY AND THE SUB OFFICE LOCATED IN LEXINGTON KY. KRM IS KOR'S PRIMARY SUBRECIPIENT; THE AGENCY IS AWARDED APPROXIMATELY 55% OF ALL SUBAWARDED FUNDING. KRM ADMINISTERS REFUGEE CASH ASSISTANCE (RCA), PROVIDES FOUNDATIONAL AND INTENSIVE CASE MANAGEMENT SERVICES, EMPLOYMENT SERVICES, ENGLISH LANGUAGE TRAINING, CULTURAL ORIENTATION AND OTHER SOCIAL SERVICES TO NEWLY ARRIVING REFUGEES. THEY ALSO PROVIDE SERVICES TO YOUTH WHICH INCLUDES MENTORING, EMPLOYMENT AND PARTNERSHIPS WITH THE PUBLIC SCHOOLS SERVING REFUGEE CHILDREN IN BOTH OF THEIR LOCATIONS. KRM PROVIDES CITIZENSHIP CLASSES, DRIVER'S EDUCATION AND OLDER REFUGEE SERVICES TO REFUGEES RESIDING IN JEFFERSON COUNTY, INCLUDING REFUGEES SERVED BY CATHOLIC CHARITIES, MIGRATION AND REFUGEE SERVICES. WKRMAA AKA. INTERNATIONAL CENTER: THE MAIN OFFICE IS LOCATED IN BOWLING GREEN, KY AND THE SUB OFFICE IS LOCATED IN OWENSBORO, KY. WKRMA IS THE SECOND LARGEST SUBRECIPIENT FOR FUNDING; THE AGENCY IS AWARDED 6% OF ALL SUBAWARDED FUNDING. WKRMAA ADMINISTERS REFUGEE CASH ASSISTANCE (RCA), PROVIDES FOUNDATIONAL AND INTENSIVE CASE MANAGEMENT SERVICES, EMPLOYMENT SERVICES, OTHER SOCIAL SERVICES AND YOUTH MENTORING SERVICES TO NEWLY ARRIVING REFUGEES. PUBLIC SCHOOLS: 1% OF ALL SUBAWARDS THE PUBLIC SCHOOLS INCLUDE JEFFERSON, FAYETTE, DAVIESS AND WARREN COUNTIES, BOWLING GREEN INDEPENDENT AND OWENSBORO PUBLIC SCHOOLS. KOR FUNDING TO THE PUBLIC SCHOOLS ARE DESIGNED TO ADDRESS THE LANGUAGE, ACADEMIC AND CULTURAL ADJUSTMENT NEEDS OF NEWLY ARRIVED REFUGEE YOUTH. FUNDING IS ALSO USED FOR AFTER SCHOOL AND SUMMER PROGRAMMING SUCH AS DEVELOPMENT OF SPECIALIZED CLASSROOM LEARNING MATERIALS, HIRING OF BILINGUAL AND CULTURALLY COMPETENT SUPPORT STAFF, PARENT ENGAGEMENT ACTIVITIES, PROFESSIONAL DEVELOPMENT FOR SCHOOL STAFF, AND COMPREHENSIVE SCHOOL INTAKE AND ORIENTATION PROCESSES. TECHNICAL COMMUNITY COLLEGES: 0.02% OF ALL SUBAWARDS THE TECHNICAL COMMUNITY COLLEGES INCLUDE SOUTHERN KENTUCKY TECHNICAL COLLEGE, OWENSBORO TECHNICAL COLLEGE AND BLUEGRASS TECHNICAL COLLEGE. FUNDING TO THE TECHNICAL COMMUNITY COLLEGES PROVIDES ENGLISH LANGUAGE TRAINING TO NEWLY ARRIVED REFUGEES IN BOWLING GREEN, OWENSBORO AND LEXINGTON, KENTUCKY. OWENSBORO TECHNICAL COLLEGE ALSO PROVIDES EMPLOYMENT SERVICES FOR LONGER TERM REFUGEES LIVING IN OWENSBORO. OTHER MAINSTREAM PROVIDERS: 7% OF ALL SUBAWARDS THIS INCLUDES JEWISH FAMILY CAREER SERVICES (JFCS) WHICH PROVIDES CAREER PLANNING AND PLACEMENT SERVICES TO REFUGEES LIVING IN JEFFERSON COUNTY. COMMUNITY ACTION OF SOUTHERN KENTUCKY PROVIDES EMPLOYMENT SERVICES TO LONGER TERM REFUGEES RESIDING IN BOWLING GREEN KY. X 0 0 0 0 0 0 0 0 0 LISA DEJACO CRUTCHER CHIEF EXECUTIVE OFFICER 153750 0 0 0 0 0 10631 0 6682 0 171063 0 0 0 X 1710733 FAIR MARKET VALUE X AUCTION ITEMS 98 33081 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED DURING THE TAX YEAR. FORM 990, PART III, LINE 3 THE COMMON TABLE CULINARY TRAINING PROGRAM WAS DISCONTINUED DURING THIS FISCAL YEAR. THE PURPOSE OF COMMON TABLE WAS OFFERING AN OPPORTUNITY FOR UNEMPLOYED OR UNDER-EMPLOYED INDIVIDUALS TO OBTAIN MARKETABLE FOOD SERVICE SKILLS. TRAINING THOSE WHO FACE BARRIERS TO EMPLOYMENT TO GAIN NECESSARY SOFT SKILLS AND A MARKETABLE FOOD HANDLING CERTIFICATION TO WORK IN COMMERCIAL KITCHENS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, THE ROMAN CATHOLIC ARCHBISHOP OF LOUISVILLE. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS ONE MEMBER WHO MAY ELECT ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE ANNUAL 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO ITS FILING. INTERNALLY, THE CEO AND CFO HAVE THE PRIMARY RESPONSIBILITY FOR THE 990 PREPARATION WITH ASSISTANCE FROM THE ORGANIZATION'S STAFF ESPECIALLY ON PROGRAM ACTIVITIES. ADDITIONAL INPUT IS PROVIDED BY THE EXTERNAL AUDITORS AND THE GOVERNING BODY'S FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, WHICH IS DONE IN CONNECTION WITH EMPLOYMENT AND CONTRACTING DECISIONS AND ANY ISSUES ARE ROUTINELY REVIEWED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THERE ARE ESTABLISHED SALARY GRADE RANGES FOR ALL POSITIONS IN THE AGENCY WHICH ARE BENCHMARKED TO ARCHDIOCESAN SCHEDULES AND TO NATIONAL AND REGIONAL DATA COMPILED BY CATHOLIC CHARITIES USA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE ORGANIZATION'S GOVERNING BODY AND FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AS IN PRIOR YEARS. ROMAN CATHOLIC BISHOP OF LOUISVILLE AKA ARCHDIOCESE OF LOUISVILLE 212 E COLLEGE ST LOUISVILLE KY 40201 610444669 RELIGIOUS ORGANIZATION KY 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0