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Human Services : Social Services

Catholic Charities Health and Human Services

Providing for the people of the Diocese of Cleveland

• Current Rating
• Historical Data
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Rating

Overall Rating
			(55.61)
Organizational Efficiency
Program Expenses	85.9%
Administrative Expenses	11.8%
Fundraising Expenses	2.1%
Fundraising Efficiency	$0.08
Efficiency Rating
			(38.59)
Organizational Capacity
Primary Revenue Growth	3.8%
Program Expenses Growth	4.4%
Working Capital Ratio (years)	0.48
Capacity Rating
			(17.02)

Income Statement     (FYE 12/2007)

Revenue
Primary Revenue	$90,655,100
Other Revenue	$6,666,431
Total Revenue	$97,321,531
Expenses
Program Expenses	$83,422,883
Administrative Expenses	$11,523,615
Fundraising Expenses	$2,077,129
Total Functional Expenses	$97,023,627
Payments to Affiliates	$0
Excess (or Deficit) for the year	$297,904
Net Assets	$122,149,182

Charts

Expenses Breakdown

	Program
	$83,422,883.00

	Admin
	$11,523,615.00

	Fundraising
	$2,077,129.00

Revenue/Expenses Trend

	Primary Revenue
	2004
	80,906,935

	Program Expenses
	2004
	73,252,235

	Primary Revenue
	2005
	85,134,546

	Program Expenses
	2005
	78,074,515

	Primary Revenue
	2006
	86,970,635

	Program Expenses
	2006
	79,418,973

	Primary Revenue
	2007
	90,655,100

	Program Expenses
	2007
	83,422,883

Contact Information

Catholic Charities Health and Human Services
7911 Detroit Avenue
Cleveland, OH 44102
tel: (216) 696-6525
fax: (216) 334-2907
EIN: 34-1318541

Mail donations to:
1404 E. Ninth Street
8th Floor
Cleveland, OH 44114

Contact Email
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Leadership      (FYE 12/2007)

Name	Title	Compensation	% of Expenses
J. Thomas Mullen	President (The person identified as holding the highest position of management, and therefore who would normally be responsible for carrying out the mission of the charity and leading the organization on a day-to-day basis.)	$164,737	0.16%

Donor Privacy Policy

YES, this charity has a written donor privacy policy.

Mission

Catholic Charities Health and Human Services helps people through 160 services at over 60 locations. The Catholic Charities Annual Appeal provides basic operating support through the generosity of donors from parishes all across the eight counties of the Diocese of Cleveland. With their help, we serve the hungry and homeless, children and families, the elderly and chronically ill, and people with disabilities. Catholic Charities Health and Human Services continues the mission of Jesus by providing vision and leadership for those who respond to the health and human needs and the social concerns of the people of the Diocese of Cleveland. We extend the reign of God in this time and place as we work with others to build a just and compassionate society that respects the dignity of every person.

Charities Performing Similar Types of Work

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Charity Name	Overall Score	Overall Rating
Catholic Charities Health and Human Services - OH	55.61
Catholic Charities Archdiocese of New Orleans - LA	64.47
Catholic Charities, Diocese of Venice - FL	57.26
Catholic Charities of Santa Clara County - CA	63.17
Catholic Charities of Los Angeles - CA	59.10

Compare These Charities (Highly Rated)

Charity Name	Overall Score	Overall Rating
Catholic Charities Health and Human Services - OH	55.61
Catholic Charities USA - VA	68.31
Catholic Charities of the Archdiocese of Galveston-Houston - TX	61.77
Catholic Charities CYO, Archdiocese of San Francisco - CA	46.12
Catholic Charities Archdiocese of New Orleans - LA	64.47
Associated Catholic Charities, Archdiocese of Baltimore - MD	53.00

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