CATHOLIC CHARITIES HEALTH AND HUMAN SERVICES
2012 · Form 990 · revenue $14.2M · expenses $12.4M · assets $23.1M
- EIN
- 34-1908590
- Address
- 7911 DETROIT AVENUE, CLEVELAND, OH 44102
- Website
- WWW.CLEVELANDCATHOLICCHARITIES.ORG
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CATHOLIC CHARITIES HEALTH & HUMAN SERVICES CONTINUES THE MISSION OF JESUS BY PROVIDING VISION AND LEADERSHIP WHILE RESPONDING TO THE HEALTH & HUMAN NEEDS AND THE SOCIAL CONCERNS OF THE PEOPLE OF THE DIOCESE OF CLEVELAND. THROUGH ITS PROVISION OF ADMINISTRATIVE AND PROGRAM SERVICES, THE ORGANIZATION EXTENDS THE REIGN OF GOD IN THIS TIME AND PLACE BY WORKING WITH OTHERS TO BUILD A JUST AND COMPASSIONATE SOCIETY THAT RESPECTS THE DIGNITY OF EVERY PERSON.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
10 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Patricia M Holian | CHIEF OPERATING OFFICER | 2010-2012 | $160,637 | $472,279 | 1 |
| Wayne C Peel | CHIEF FINANCIAL OFFICER | 2010-2012 | $152,021 | $448,497 | 1 |
| K Patrick Gareau | PRESIDENT & CEO | 2011-2012 | $206,045 | $440,289 | 2 |
| John P Klee | SENIOR DIRECTOR | 2010-2012 | $143,991 | $423,430 | 2 |
| Lisa Black | GENERAL COUNSEL | 2010-2012 | $131,818 | $374,142 | 2 |
| Mark J Griffiths | DIRECTOR, HR | 2010-2012 | $123,871 | $362,783 | 1 |
| Terence Flanagan | SENIOR DIRECTOR | 2012 | $134,148 | $134,148 | 2 |
| Terrence Flanagan (former) | SENIOR DIRECTOR | 2010-2011 | $132,138 | $263,846 | 1 |
| J Thomas Mullen (former) | PRESIDENT & CEO | 2010 | $167,063 | $167,063 | 8 |
| Lawrence Murtaugh (former) | INTERIM SECRETARY | 2010-2011 | $53,831 | $95,109 | 8 |
Unpaid officers and directors · 2 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Bishop Richard Lennon | DIRECTOR | 2010-2012 | 1 |
| Bishop Roger Gries | DIRECTOR | 2011-2012 | 1 |
People by year
2012 · 9 people listed · 7 paid, $1.1M · 189 employees · 8,817 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| K PATRICK GAREAU | PRESIDENT & CEO | 40 | $183,647 | $0 | $22,398 | $206,045 | 2 |
| PATRICIA M HOLIAN | CHIEF OPERATING OFFICER | 40 | $147,161 | $0 | $13,476 | $160,637 | 1 |
| WAYNE C PEEL | CHIEF FINANCIAL OFFICER | 40 | $143,691 | $0 | $8,330 | $152,021 | 1 |
| JOHN P KLEE | SENIOR DIRECTOR | 40 | $135,899 | $0 | $8,092 | $143,991 | 2 |
| TERENCE FLANAGAN | SENIOR DIRECTOR | 40 | $121,308 | $0 | $12,840 | $134,148 | 2 |
| LISA GASBARRE-BLACK | GENERAL COUNSEL | 40 | $116,563 | $0 | $15,255 | $131,818 | 2 |
| MARK J GRIFFITHS | DIRECTOR, HR | 40 | $106,287 | $0 | $17,584 | $123,871 | 1 |
| BISHOP RICHARD LENNON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BISHOP ROGER GRIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 8 paid, $1.1M · 179 employees · 8,639 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| K PATRICK GAREAU | PRESIDENT & CEO | 40 | $156,343 | $53,131 | $24,770 | $234,244 | 2 |
| PATRICIA M HOLIAN | CHIEF OPERATING OFFICER | 40 | $144,299 | $0 | $13,308 | $157,607 | 1 |
| WAYNE C PEEL | CHIEF FINANCIAL OFFICER | 40 | $140,958 | $0 | $9,126 | $150,084 | 1 |
| JOHN P KLEE | SENIOR DIRECTOR | 40 | $133,103 | $0 | $7,938 | $141,041 | 2 |
| TERRENCE FLANAGAN | SENIOR DIRECTOR | 40 | $116,678 | $0 | $15,460 | $132,138 | 1 |
| LISA GASBARRE-BLACK | GENERAL COUNSEL | 40 | $108,556 | $0 | $14,974 | $123,530 | 2 |
| MARK J GRIFFITHS | DIRECTOR, HR | 40 | $104,317 | $0 | $17,460 | $121,777 | 1 |
| LAWRENCE E MURTAUGH | INTERIM SECRETARY | 40 | $48,143 | $0 | $5,688 | $53,831 | 8 |
| BISHOP RICHARD LENNON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BISHOP ROGER GRIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 8 paid, $1.0M · 163 employees · 5,186 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J THOMAS MULLEN | PRESIDENT & CEO | 40 | $149,601 | $0 | $17,462 | $167,063 | 8 |
| PATRICIA M HOLIAN | CHIEF OPERATING OFFICER | 40 | $141,051 | $0 | $12,984 | $154,035 | 1 |
| WAYNE C PEEL | CHIEF FINANCIAL OFFICER | 40 | $138,323 | $0 | $8,069 | $146,392 | 1 |
| JOHN P KLEE | SENIOR DIRECTOR | 40 | $130,596 | $0 | $7,802 | $138,398 | 2 |
| TERRENCE FLANAGAN | SENIOR DIRECTOR | 40 | $113,814 | $0 | $17,894 | $131,708 | 1 |
| LISA GASBARRE-BLACK | GENERAL COUNSEL | 40 | $104,180 | $0 | $14,614 | $118,794 | 2 |
| MARK GRIFFITHS | DIRECTOR, HR | 40 | $102,647 | $0 | $14,488 | $117,135 | 1 |
| LAWRENCE E MURTAUGH | INTERIM SECRETARY | 40 | $36,322 | $0 | $4,956 | $41,278 | 8 |
| BISHOP RICHARD LENNON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2012 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| DIOCESE OF CLEVELAND FACILITIES SERVICES | CLEVELAND, OH | PROPERTY MANAGEMENT | $503,988 |
| REFPAY TRUST | SALT LAKE CITY, UT | ATHLETICS OFFICIALS | $463,622 |
| APOSTLES OF JESUS | NORTH HAMPTON, PA | PRIEST STAFFING | $135,298 |
2011 · 2 contractors · $330K
| Name | Location | Service | Paid |
|---|---|---|---|
| REFPAY TRUST | SALT LAKE CITY, UT | ATHLETICS OFFICIALS | $198,128 |
| ASIAN SERVICES IN ACTION | CLEVELAND, OH | REFUGEE ASSISTANCE | $131,960 |
2010 · 3 contractors · $349K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETSMART TECHNOLOGIES | PHILADELPHIA, PA | SOFTWARE | $121,165 |
| APOSTLES OF JESUS | SHENANDOAH, PA | PRIEST STAFFING | $117,542 |
| WINDSOR REALTY & MANAGEMENT | CLEVELAND, OH | HOUSING | $110,157 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2012 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $1,047,835. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $811,546. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $48,566. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2012 · Form 990 | ||||||||
| $14,235,823 | $12,443,196 | $23,087,029 | $14,238,827 | $8,344,887 | $3,847,761 | $954,556 | 189 | 8,817 |
| 2011 · Form 990 | ||||||||
| $14,523,865 | $11,553,837 | $19,486,394 | $10,447,676 | $8,978,601 | $3,784,528 | $952,397 | 179 | 8,639 |
| 2010 · Form 990 | ||||||||
| $10,483,595 | $9,955,870 | $15,023,776 | $5,999,233 | $5,998,974 | $2,567,786 | $916,534 | 163 | 5,186 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2012 · Form 990 · $12,443,196 spent · pay $6,638,014 · grants $1,047,835 · events $229,132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,170,396 | $2,595,298 | $1,512,091 | $63,007 | 33.5% | |
| Occupancy | $1,502,235 | $1,340,944 | $161,291 | - | 12.1% | |
| Fees: other services | $1,280,521 | $1,126,980 | $153,541 | - | 10.3% | |
| Grants to US individuals | $1,037,835 | $1,037,835 | - | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $954,556 | $594,034 | $360,522 | - | 7.7% | |
| Other employee benefits | $798,876 | $584,006 | $209,421 | $5,449 | 6.4% | |
| Fees: management | $503,988 | - | $503,988 | - | 4.1% | |
| Payroll taxes | $396,604 | $250,656 | $140,836 | $5,112 | 3.2% | |
| Office expenses | $381,136 | $267,506 | $113,630 | - | 3.1% | |
| Pension plan contributions | $317,582 | $232,164 | $81,638 | $3,780 | 2.6% | |
| Other (as described) | EQUIPMENT AND SOFTWARE | $232,839 | $57,197 | $175,642 | - | 1.9% |
| Depreciation and depletion | $183,149 | $11,942 | $171,207 | - | 1.5% | |
| Travel | $176,374 | $151,080 | $25,294 | - | 1.4% | |
| Other (as described) | SPECIAL ASSISTANCE | $173,597 | $170,147 | $3,450 | - | 1.4% |
| All other expenses | $105,873 | $57,690 | $48,183 | - | 0.9% | |
| Conferences, conventions and meetings | $60,607 | $52,959 | $7,648 | - | 0.5% | |
| Other (as described) | AWARDS AND GRANTS | $48,141 | $44,981 | $3,160 | - | 0.4% |
| Fees: accounting | $46,500 | - | $46,500 | - | 0.4% | |
| Fees: legal | $45,546 | - | $45,546 | - | 0.4% | |
| Other (as described) | DUES & MEMBERSHIPS | $16,841 | $9,963 | $6,878 | - | 0.1% |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $168,525 | reported apart | |||
| Total | $12,443,196 | 100% |
2011 · Form 990 · $11,553,837 spent · pay $6,471,477 · grants $811,546 · events $144,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,024,643 | $2,574,005 | $1,388,834 | $61,804 | 34.8% | |
| Occupancy | $1,273,235 | $1,133,798 | $139,437 | - | 11.0% | |
| Fees: other services | $1,245,261 | $1,079,655 | $165,606 | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $952,397 | $609,534 | $342,863 | - | 8.2% | |
| Grants to US individuals | $801,546 | $801,546 | - | - | 6.9% | |
| Other employee benefits | $792,573 | $592,692 | $194,492 | $5,389 | 6.9% | |
| Payroll taxes | $382,583 | $246,767 | $130,571 | $5,245 | 3.3% | |
| Office expenses | $374,990 | $254,326 | $120,664 | - | 3.2% | |
| Pension plan contributions | $319,281 | $239,461 | $76,112 | $3,708 | 2.8% | |
| Other (as described) | SPECIAL ASSISTANCE | $318,156 | $315,356 | $2,800 | - | 2.8% |
| Other (as described) | EQUIPMENT AND SOFTWARE | $234,070 | $54,001 | $180,069 | - | 2.0% |
| Travel | $226,812 | $203,551 | $23,261 | - | 2.0% | |
| Depreciation and depletion | $183,318 | $11,243 | $172,075 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $153,998 | $67,991 | $86,007 | - | 1.3% |
| Conferences, conventions and meetings | $119,349 | $105,804 | $13,545 | - | 1.0% | |
| Other (as described) | AWARDS AND GRANTS | $64,736 | $55,561 | $9,175 | - | 0.6% |
| Fees: accounting | $45,000 | - | $45,000 | - | 0.4% | |
| All other expenses | $20,908 | $13,485 | $7,423 | - | 0.2% | |
| Fees: legal | $10,981 | - | $10,981 | - | 0.1% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $25,451 | reported apart | |||
| Total | $11,553,837 | 100% |
2010 · Form 990 · $9,955,870 spent · pay $5,743,929 · grants $48,566 · events $100,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,522,541 | $2,731,032 | $791,509 | - | 35.4% | |
| Other (as described) | SPECIAL ASSISTANCE | $1,042,276 | $1,030,351 | $11,925 | - | 10.5% |
| Occupancy | $1,027,606 | $891,656 | $135,950 | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $916,534 | - | $916,534 | - | 9.2% | |
| Fees: other services | $913,891 | $738,757 | $175,134 | - | 9.2% | |
| Other employee benefits | $685,024 | $493,979 | $191,045 | - | 6.9% | |
| Office expenses | $342,977 | $215,206 | $127,771 | - | 3.4% | |
| Payroll taxes | $342,521 | $193,972 | $148,549 | - | 3.4% | |
| Pension plan contributions | $277,309 | $199,940 | $77,369 | - | 2.8% | |
| Other (as described) | EQUIPMENT AND SOFTWARE | $182,782 | $31,009 | $151,773 | - | 1.8% |
| Other (as described) | MISCELLANEOUS | $155,343 | $32,176 | $123,167 | - | 1.6% |
| Depreciation and depletion | $149,996 | $4,416 | $145,580 | - | 1.5% | |
| Travel | $140,778 | $124,644 | $16,134 | - | 1.4% | |
| Conferences, conventions and meetings | $73,000 | $49,240 | $23,760 | - | 0.7% | |
| Fees: legal | $52,460 | - | $52,460 | - | 0.5% | |
| Grants to US organizations and governments | $48,566 | $48,566 | - | - | 0.5% | |
| Fees: accounting | $41,238 | - | $41,238 | - | 0.4% | |
| Other (as described) | ORGANIZATION & MEMBERSH | $20,825 | $12,029 | $8,796 | - | 0.2% |
| Other (as described) | AWARDS AND GRANTS | $20,203 | - | $20,203 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $27,720 | reported apart | |||
| Total | $9,955,870 | 100% |