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Nonprofiteer
← CATHOLIC CHARITIES CORPORATION

Form 990 for tax year 2024

Filed by CATHOLIC CHARITIES CORPORATION.

Totals

Total revenue
$66,774,146
Total expenses
$70,874,646
Contributions and grants received
$54,988,494
Grants paid
$5,778,388
Program service revenue
$10,431,430
Investment income
$1,089,402
Other revenue
$264,820
Total assets, end of year
$70,601,229
Total liabilities, end of year
$12,994,623
Net assets or fund balances, end of year
$57,606,606
Program services expenses (Part IX)
$56,336,053
Management and general expenses
$9,645,155
Fundraising expenses
$4,893,438
Program service expenses (Part III)
$56,336,053

Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $1,233,003

  • 1c · Fundraising events

    $102,924

  • 1e · Government grants (contributions)

    $26,327,042

  • 1f · All other contributions, gifts and grants

    $27,325,525

  • 2a · Program service revenue: PATIENT SERVICE REV.

    total $5,984,713 · related or exempt $5,984,713

  • 2b · Program service revenue: PROGRAM FEES

    total $4,446,717 · related or exempt $4,446,717

  • 3 · Investment income

    total $1,089,402 · excluded $1,089,402

  • 8a · Fundraising events: gross income

    $123,307

  • 8a · Fundraising events: contributions included on line 1c

    $102,924

  • 8b · Fundraising events: direct expenses

    $49,266

  • 8c · Net income from fundraising events

    total $74,041 · excluded $74,041

  • 11a · Other revenue: OTHER REVENUE

    total $190,779 · related or exempt $190,779

  • 11e · Other revenue, total

    $190,779

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,075,147 · program services $3,075,147

  • 2 · Grants to domestic individuals

    total $2,703,241 · program services $2,703,241

  • 5 · Compensation of officers, directors and key employees

    total $712,366 · program services $577,017 · management and general $99,731 · fundraising $35,618

  • 7 · Other salaries and wages

    total $35,068,236 · program services $28,405,271 · management and general $4,909,553 · fundraising $1,753,412

  • 8 · Pension plan contributions

    total $1,965,326 · program services $1,591,914 · management and general $275,146 · fundraising $98,266

  • 9 · Other employee benefits

    total $4,360,468 · program services $3,531,979 · management and general $610,465 · fundraising $218,024

  • 10 · Payroll taxes

    total $2,757,262 · program services $2,233,382 · management and general $386,017 · fundraising $137,863

  • 11b · Fees: legal

    total $94,720 · management and general $94,720

  • 11c · Fees: accounting

    total $162,027 · management and general $162,027

  • 11e · Fees: professional fundraising services

    total $1,903,862 · fundraising $1,903,862

  • 11f · Fees: investment management

    total $321,833 · management and general $321,833

  • 11g · Fees: other

    total $3,905,667 · program services $3,209,899 · management and general $695,768

  • 13 · Office expenses

    total $4,118,027 · program services $3,333,638 · management and general $577,971 · fundraising $206,418

  • 16 · Occupancy

    total $5,323,661 · program services $4,312,165 · management and general $745,313 · fundraising $266,183

  • 17 · Travel

    total $1,099,218 · program services $885,035 · management and general $157,819 · fundraising $56,364

  • 19 · Conferences, conventions and meetings

    total $412,632 · program services $334,232 · management and general $57,768 · fundraising $20,632

  • 22 · Depreciation, depletion and amortization

    total $472,310 · program services $194,778 · management and general $204,497 · fundraising $73,035

  • 24a · Other expenses: EQUIPMENT&SOFTWARE

    total $1,888,043 · program services $1,519,921 · management and general $271,248 · fundraising $96,874

  • 24b · Other expenses: BANK FEES

    total $212,557 · program services $171,363 · management and general $30,353 · fundraising $10,841

  • 24c · Other expenses: ORG.&MEMBERSHIP FEES

    total $175,016 · program services $141,763 · management and general $24,502 · fundraising $8,751

  • 24d · Other expenses: RECRUITING

    total $143,027 · program services $115,308 · management and general $20,424 · fundraising $7,295

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,675,148 · end of year $2,744,828

  • 2 · Savings and temporary cash investments

    beginning of year $149,287 · end of year $151,106

  • 3 · Pledges and grants receivable

    beginning of year $494,858 · end of year $6,339,551

  • 4 · Accounts receivable

    beginning of year $6,141,108 · end of year $2,017,212

  • 7 · Other notes and loans receivable

    beginning of year $1,750,000 · end of year $1,321,834

  • 9 · Prepaid expenses and deferred charges

    beginning of year $626,655 · end of year $1,101,365

  • 10a · Land, buildings and equipment: cost or other basis

    $11,608,765

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,847,150

  • 10c · Land, buildings and equipment, net

    beginning of year $4,115,477 · end of year $4,761,615

  • 12 · Investments: other securities

    beginning of year $42,638,354 · end of year $39,426,995

  • 15 · Other assets

    beginning of year $15,652,803 · end of year $12,736,723

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,359,558 · end of year $3,967,632

  • 18 · Grants payable

    beginning of year $251,347 · end of year $436,812

  • 19 · Deferred revenue

    beginning of year $653,719 · end of year $612,776

  • 25 · Other liabilities

    beginning of year $11,813,540 · end of year $7,977,403

  • 27 · Net assets without donor restrictions

    beginning of year $43,586,735 · end of year $41,926,479

  • 28 · Net assets with donor restrictions

    beginning of year $14,578,791 · end of year $15,680,127

Mission and programs · 2024

Mission

SEE SCHEDULE O

Activities or mission (Part I)

RESPOND TO THOSE IN NEED THROUGH AN INTEGRATED SYSTEM OF QUALITY SERVICES DESIGNED TO RESPECT THE DIGNITY OF EVERY PERSON AND BUILD A JUST AND COMPASSIONATE SOCIETY.

  • CHILDREN AND FAMILY SERVICES: CATHOLIC CHARITIES VALUES THE FAMILY UNIT AND HAS DEVELOPED INTEGRAL SERVICES TO POSITIVELY IMPACT FAMILY COHESION AND HELP CHILDREN DEVELOP SOCIALLY AND EMOTIONALLY IN PREPARATION FOR ACADEMIC SUCCESS. WE OFFER SEVERAL PROGRAMS LIKE FOSTER CARE AND ADOPTION SERVICES, HEAD START, HELP ME GROW, PARENTING EDUCATION, AFTER SCHOOL PROGRAMS, AND SUMMER CAMPS. OUR FAMILY CENTERS SERVE AS "COMMUNITY HUBS" WHERE MANY OF THESE SERVICES ARE PROVIDED.

    Expenses $19,617,554 · Grants $830,289 · Revenue $2,798,732

  • BEHAVIORAL HEALTH SERVICES:CATHOLIC CHARITIES OFFERS A CONTINUUM OF BEHAVIORAL HEALTH SERVICES FOR THOSE STRUGGLING TO COPE WITH EMOTIONAL, PSYCHIATRIC AND/OR SUBSTANCE USE DISORDERS. OUR STAFF ARE COMPRISED OF BOTH LICENSED AND OTHER QUALIFIED, TRAINED PROFESSIONALS WHO OFFER SERVICES TAILORED FOR CHILDREN, YOUTH AND ADULTS AT VARIOUS LOCATIONS THROUGHOUT OUR EIGHT COUNTY REGION. OUR SERVICES ARE TAILORED TO MEET THE INDIVIDUAL NEEDS OF THE CLIENTS INCLUDING CULTURALLY SENSITIVE AND BILINGUAL SERVICES. WE OFFER INTENSIVE AND NON-INTENSIVE OUTPATIENT COUNSELING, INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC AND RESIDENTIAL SERVICES, CASE MANAGEMENT AND PSYCHOEDUCATIONAL GROUPS.

    Expenses $15,984,674 · Grants $676,532 · Revenue $5,574,338

  • PARISH AND PASTORAL SERVICES:CATHOLIC CHARITIES WORKS IN PARTNERSHIP WITH PARISHES, COMMUNITY ORGANIZATIONS, AND OTHER DIOCESAN OFFICES TO PROVIDE FORMATIVE EDUCATION, TRAINING ACTIVITIES AND DIRECT SERVICES TO INDIVIDUALS AND FAMILIES, INCLUDING YOUNG ADULTS, MIGRANTS AND REFUGEES. OUR MARRIAGE AND FAMILY STAFF WORK TO PRESERVE AND/OR RESTORE FAMILIES THROUGH EDUCATION, COACHING AND MENTORING. OUR CYO OFFICE SEEKS TO INSPIRE YOUTH TO LOVE AND SERVE THROUGH CREATIVE USE OF ATHLETICS. THE OFFICE OF HUMAN LIFE SEEKS DIGNITY SERVICES FOR VULNERABLE POPULATIONS. THE SOCIAL ACTION OFFICE PROVIDES EDUCATION AND ADVOCACY AND ENSURES THAT ORGANIZATIONAL ACTIONS TAKEN ARE CONSISTENT WITH THE PRIORITIES OF THE BISHOP OF CLEVELAND, THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS, CATHOLIC CONFERENCE OF OHIO, AND CATHOLIC CHARITIES USA.

    Expenses $11,625,218 · Grants $492,024 · Revenue $2,249,139

  • EMERGENCY SERVICES:GROUNDED IN CATHOLIC SOCIAL TEACHING, THE EMERGENCY SERVICES DEPARTMENT ACQUIRES, PROVIDES AND METICULOUSLY MANAGES RESOURCES FOR FOOD ASSISTANCE, BASIC NEEDS ASSISTANCE AND SHELTER SERVICES FOR INDIVIDUALS AND FAMILIES NEEDING IMMEDIATE, SHORT-TERM HELP, AS FUNDS ARE AVAILABLE. OUR CLIENTS WHO ACCESS SUCH SERVICES COVER THE SPECTRUM FROM SITUATIONAL POVERTY, ISOLATED EMERGENCIES UP TO CHRONIC HOMELESS INDIVIDUALS. SERVICES RENDERED GO BEYOND THE IMMEDIATE CRISIS BUT EXTEND TO JOB READINESS AND CAREER EXPLORATION, AS WELL AS PERSONAL FINANCIAL MANAGEMENT SKILL TRAINING.PERSONS WITH DISABILITIES:CATHOLIC CHARITIES PROVIDES SERVICES TO CHILDREN AND ADULTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES, ENABLING THEM TO LIVE TO THEIR FULLEST POTENTIAL. WE OFFER SOCIAL AND RECREATIONAL ACTIVITIES, SUMMER DAY CAMPS, DANCES AND SOCIALS, AS WELL AS EDUCATIONAL, SPIRITUAL, PASTORAL, SACRAMENTAL AND CATECHETICAL SERVICES, ALL SEEKING TO ENHANCE THE LIVES OF THESE INDIVIDUALS AND FAMILIES.OLDER ADULTS:CATHOLIC CHARITIES OFFERS A RANGE OF SERVICES TO ADDRESS THE SOCIAL, EMOTIONAL, PHYSICAL, SPIRITUAL AND EDUCATIONAL NEEDS OF AGING ADULTS SO THEY MAY LIVE A DIGNIFIED, FULL LIFE. SERVICES MAY INCLUDE COMMUNITY-BASED MEALS, MEAL DELIVERY, ADULT DAY CENTER SERVICES, SOCIALIZATION AND EDUCATIONAL PROGRAMMING ON SUBJECTS PERTINENT TO THIS POPULATION.

    Expenses $9,108,607 · Grants $3,779,543

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chuck Aquino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daniel Bender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tom Bernot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Chambers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tony Chin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christopher Diehl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Echan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathy Esbenshade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Allison Kenney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Megan Kim

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Danielle Lechard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Loesch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joanna Lopez Inman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Peter Malizia

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Richard Manson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark McGrievy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tricia Rhea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ali Rife

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jared Rispinto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anthony Searcy

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Clint Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrea Staron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Doug Tayek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bernadette Coberly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kate Fiala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eric German

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Anna Herceg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Most Rev Edward Malesic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Marnecheck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Matoney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tom Novak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shannon Patton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kevin Pienkofer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Retanio Rucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joe Swiderski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patrick Gareau

    PRESIDENT/CEO

    Total calculated
    $281,579
    From this org
    $222,551
    From related orgs
    $0
    Other
    $59,028
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,551
    Bonus
    $0
    Other
    $0
    Deferred
    $22,613
    Nontaxable benefits
    $36,415
    Filer's total
    $281,579

  • James Graham

    CHIEF FIN. OFF.

    Total calculated
    $223,065
    From this org
    $177,911
    From related orgs
    $0
    Other
    $45,154
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,911
    Bonus
    $0
    Other
    $0
    Deferred
    $11,784
    Nontaxable benefits
    $33,370
    Filer's total
    $223,065

  • Andrea Harris

    CHIEF ADM. OFF.

    Total calculated
    $205,525
    From this org
    $160,934
    From related orgs
    $0
    Other
    $44,591
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,934
    Bonus
    $0
    Other
    $0
    Deferred
    $18,039
    Nontaxable benefits
    $26,552
    Filer's total
    $205,525

  • Fredy Robles

    CHIEF PROG. OFF.

    Total calculated
    $178,445
    From this org
    $150,971
    From related orgs
    $0
    Other
    $27,474
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,971
    Bonus
    $0
    Other
    $0
    Deferred
    $14,940
    Nontaxable benefits
    $12,534
    Filer's total
    $178,445

  • Lisa Black

    GENERAL COUNSEL

    Total calculated
    $203,383
    From this org
    $173,768
    From related orgs
    $0
    Other
    $29,615
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,768
    Bonus
    $0
    Other
    $0
    Deferred
    $1,783
    Nontaxable benefits
    $27,832
    Filer's total
    $203,383

  • Rachel Ehret

    NURSE PRACTITIONER

    Total calculated
    $185,235
    From this org
    $153,911
    From related orgs
    $0
    Other
    $31,324
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,911
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,324
    Filer's total
    $185,235

  • William Kline III

    SR. DIRECTOR - TPR

    Total calculated
    $143,610
    From this org
    $115,033
    From related orgs
    $0
    Other
    $28,577
    Hours/week
    40

  • Christine Horne

    SR. DIR. TRAIN & STRATEGY

    Total calculated
    $149,763
    From this org
    $132,000
    From related orgs
    $0
    Other
    $17,763
    Hours/week
    40

  • Linda Schettler

    DIR. EARLY LEARNING

    Total calculated
    $139,757
    From this org
    $111,235
    From related orgs
    $0
    Other
    $28,522
    Hours/week
    40

  • Joan Hinkleman

    SR. DIR. FAMILY SERVICES

    Total calculated
    $139,099
    From this org
    $121,901
    From related orgs
    $0
    Other
    $17,198
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3 - APPROVAL PROCESS FOR COMPENSATION:
PLEASE SEE THE NARRATIVE ON SCHEDULE O RELATED TO THE QUESTION ON LINE 15 OF PART VI OF FORM 990 REGARDING THE COMPENSATION REVIEW AND APPROVAL PROCESS FOLLOWED BY CATHOLIC CHARITIES CORPORATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • DIOCESE OF CLEVELAND

    $2,902,847

    SUPPORT FOR CHAPLAIN PROGRAM, YOUTH/YOUNG ADULT AND MARRIAGE/FAMILY MINISTRIES

  • WOMANKIND INC

    $52,400

    OPERATING SUPPORT

  • ZELIE'S HOME

    $50,000

    OPERATING SUPPORT

  • HANNAH'S HOME

    $20,000

    OPERATING SUPPORT

  • AKRON PREGNANCY SERVICES

    $20,000

    OPERATING SUPPORT

  • ASHLAND CARE CENTER INC

    $20,000

    OPERATING SUPPORT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202533189349306383

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