Civic Intelligence

Catholic Charities Community Services

990 • Fiscal year 2011 • EIN 26-1323950

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 11, 2012

7911 Detroit Avenue44102
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.33x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

74%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,882,054

Up $2,498,952 (+74%) from 2010

Net Assets

Up

$3,936,315

Up $2,388,955 (+154%) from 2010

Liabilities

Up

$1,945,739

Up $109,997 (+6.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,131,425

Up $2,234,739 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,383,102Liabilities 2010: $1,835,742Net Assets 2010: $1,547,3602010Assets 2011: $5,882,054Liabilities 2011: $1,945,739Net Assets 2011: $3,936,3152011Assets 2012: $5,792,498Liabilities 2012: $2,117,057Net Assets 2012: $3,675,4412012

Highlighted filing

2011

Assets$5,882,054
Liabilities$1,945,739
Net Assets$3,936,315

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $15,896,6862010Expenses 2011: $18,131,4252011Expenses 2012: $18,129,8362012

Highlighted filing

2011

Revenue-
Expenses$18,131,425
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 11, 2012
Return Version
2011v1.2
Gross Receipts
$18,791,257
Mission and Program Overview

Major Activities

Activity 2
Employment and trainingthe employment and training program assists clients with multiple barriers to employment. The program works beyond the hiring process to ensure newly employed workers continue to fulfill their employers' needs. Newly placed employees are supported with a variety of follow-up services during their transition to work. These services help develop skills to understand and consistently meet expectations of the work world. Services offered through the employment and training program include vocational skills assessment, job readiness training, job placement/job retention, career advancement support workforce development training and case management.
Activity 3
Behavioral healthbehavioral health services are designed to provide high quality mental health services to individuals and families throughout the eight counties. Services include marital and couple counseling, family counseling, parent education classes, anger management classes and domestic violence services. Clients range in age from pre-school through older adults. They vary in racial, ethnic and socio-economic backgrounds and problem areas range from relatively minor issues like adjusting to an unexpected change in life to problems associated with severe mental illness.
Filing and Contact Details

Filer

EIN
26-1323950
Raw XML AppendixShowing 400 of 774 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0EMPLOYMENT AND TRAININGTHE EMPLOYMENT AND TRAINING PROGRAM ASSISTS CLIENTS WITH MULTIPLE BARRIERS TO EMPLOYMENT. THE PROGRAM WORKS BEYOND THE HIRING PROCESS TO ENSURE NEWLY EMPLOYED WORKERS CONTINUE TO FULFILL THEIR EMPLOYERS' NEEDS. NEWLY PLACED EMPLOYEES ARE SUPPORTED WITH A VARIETY OF FOLLOW-UP SERVICES DURING THEIR TRANSITION TO WORK. THESE SERVICES HELP DEVELOP SKILLS TO UNDERSTAND AND CONSISTENTLY MEET EXPECTATIONS OF THE WORK WORLD. SERVICES OFFERED THROUGH THE EMPLOYMENT AND TRAINING PROGRAM INCLUDE VOCATIONAL SKILLS ASSESSMENT, JOB READINESS TRAINING, JOB PLACEMENT/JOB RETENTION, CAREER ADVANCEMENT SUPPORT WORKFORCE DEVELOPMENT TRAINING AND CASE MANAGEMENT.
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IRS990/Activity3/Description0BEHAVIORAL HEALTHBEHAVIORAL HEALTH SERVICES ARE DESIGNED TO PROVIDE HIGH QUALITY MENTAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES THROUGHOUT THE EIGHT COUNTIES. SERVICES INCLUDE MARITAL AND COUPLE COUNSELING, FAMILY COUNSELING, PARENT EDUCATION CLASSES, ANGER MANAGEMENT CLASSES AND DOMESTIC VIOLENCE SERVICES. CLIENTS RANGE IN AGE FROM PRE-SCHOOL THROUGH OLDER ADULTS. THEY VARY IN RACIAL, ETHNIC AND SOCIO-ECONOMIC BACKGROUNDS AND PROBLEM AREAS RANGE FROM RELATIVELY MINOR ISSUES LIKE ADJUSTING TO AN UNEXPECTED CHANGE IN LIFE TO PROBLEMS ASSOCIATED WITH SEVERE MENTAL ILLNESS.
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IRS990/ActivityOrMissionDescription0WE RESPOND TO THOSE IN NEED THROUGH AN INTEGRATED SYSTEM OF QUALITY SERVICES.
IRS990/ActivityOther/Description0OLDER ADULTS - CATHOLIC CHARITIES COMMUNITY SERVICES CORPORATION IS COMMITTED TO SERVING OLDER ADULTS WHO NEED SUPPORT AND ASSISTANCE. VARIOUS LEVELS OF SERVICE ARE OFFERED DEPENDING ON CLIENT NEEDS AND GEOGRAPHIC LOCATION. SERVICES INCLUDE HOME VISITATION, SOCIALIZATION, HOT MEALS, TRANSPORTATION, HEALTH SCREENING AND CASE MANAGEMENT. STAFF MEMBERS IDENTIFY AND COORDINATE SERVICES TO WHICH OLDER ADULTS ARE REFERRED. THEY ALSO ADVOCATE FOR SENIORS AS NECESSARY TO ENSURE THAT SENIORS' NEEDS ARE BEING MET.CCCSC ALSO OPERATES AN ADULT DAY CARE CENTER IN SUMMIT COUNTY, PRIMARILY UTILIZED BY SENIORS AND THE DISABLED. WE PROVIDE THERAPEUTIC ACTIVITIES AND NUTRITIOUS MEALS WITHIN THE CONTEXT OF A CARING ENVIRONMENT.EMERGENCY ASSISTANCE - THE EMERGENCY ASSISTANCE PROGRAM PROVIDES TEMPORARY ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO ARE IN CRISIS BECAUSE OF ILLNESS, JOB LOSS OR OTHER EMERGENCIES. HOT MEALS AND PANTRY PROGRAMS ARE PROVIDED THROUGH COLLABORATIONS WITH PARISHES, COMMUNITY ORGANIZATIONS, GOVERNMENT PROGRAMS AND OTHER PARTNERS TO ENSURE ADEQUATE COVERAGE. CLOTHING IS PROVIDED TO HELP CLIENTS GAIN GREATER ACCESS TO EDUCATION AND EMPLOYMENT OPPORTUNITIES. BASIC NEEDS ASSISTANCE IS PROVIDED TO INDIVIDUALS NEEDING IMMEDIATE AND SHORT TERM ASSISTANCE SUCH AS RENT, BUS TICKETS, MEDICATION, HOUSING OR UTILITY PAYMENTS. ASSISTANCE IS SUBJECT TO AVAILABILITY OF FUNDS AND ELIGIBILITY REQUIREMENTS.
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IRS990/Description0CHILDREN AND FAMILIESCHILDREN AND FAMILY SERVICES ARE AT THE HEART OF THE MISSION OF CCCSC. THE PROGRAMS AND SERVICES OFFERED HERE ARE DESIGNED TO STRENGTHEN AND SUPPORT FAMILIES. INCLUDED UNDER CHILDREN AND FAMILIES SERVICES ARE COMMUNITY SUPPORT SERVICES, EARLY CHILDHOOD EDUCATION AND FAMILY CENTER SERVICES. COMMUNITY SUPPORT SERVICES ARE DESIGNED TO PROVIDE A VEHICLE WHERE FAMILIES CAN COME TOGETHER TO LEARN ABOUT THEIR COMMUNITY AND DISCOVER WAYS THEY CAN BE INVOLVED IN HELPING THEIR COMMUNITIES BECOME STRONG VIBRANT PLACES FOR CHILDREN AND FAMILIES.EARLY CHILDHOOD EDUCATION PROGRAMS HELP TO ENHANCE CHILDREN'S PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT AND ARE PROVIDED TO CHILDREN BETWEEN THE AGES OF SIX MONTHS TO FIVE YEARS, AND THEIR FAMILIES. KEY COMPONENTS OF THE SERVICE INCLUDE: CHILD DEVELOPMENT AND SOCIALIZATION ACTIVITIES, DEVELOPMENTAL ASSESSMENT AND COMPREHENSIVE PARENT EDUCATION. CHILDREN LEARN BEST WHEN THEY ARE ACTIVELY ENGAGED AND THE STAFF ALLOW FOR CHILDREN TO LEARN THROUGH CHILD-INITIATED ACTIVITIES. THESE LESSONS AND ACTIVITIES MEET THE OHIO EARLY LEARNING CONTENT STANDARDS AND HELP PREPARE THEM ACADEMICALLY AND SOCIALLY FOR SCHOOL.CCCSC OPERATES EARLY LEARNING CENTERS AT THE FOLLOWING LOCATIONS: FATIMA FAMILY CENTER; ARBOR PARK, AN AFFORDABLE HOUSING UNIT IN CLEVELAND CENTRAL NEIGHBORHOOD AND THE QUADRANGLE NEAR ST. VINCENT CHARITY MEDICAL CENTER.CCCSC ALSO OPERATES 11 HEAD START SITES THROUGHOUT CUYAHOGA COUNTY. THE PROGRAM SERVICES CHILDREN FROM THREE TO FIVE YEARS OF AGE. BOTH FULL AND PART DAY CLASSES ARE AVAILABLE. FAMILY CENTERS PROVIDE COMMUNITY-BASED SERVICES THAT PROMOTE THE WELL-BEING OF CHILDREN AND FAMILIES. SERVICES ARE COMMUNITY BASED AND DESIGNED TO ENHANCE A SENSE OF COMMUNITY, MOBILIZE RESOURCES AND SUPPORTS, PROTECT FAMILY INTEGRITY AND STRENGTHEN FAMILY FUNCTIONING. SERVICES OFFERED AT OUR FAMILY CENTERS INCLUDE EARLY CHILDHOOD EDUCATION, AFTERSCHOOL PROGRAMS, GED CLASSES, SUMMER RECREATION PROGRAMS, PROGRAMS FOR OLDER ADULTS, COMPUTER CLASSES, AND PARENTING CLASSES.CCCSC PROVIDES OPPORTUNITIES FOR PEOPLE OF ALL AGES TO CONNECT WITH NATURE AND DEVELOP DEEPER PERSONAL RELATIONSHIPS AT OUR CAMP CHRISTOPHER IN SUMMIT COUNTY. PROGRAM OFFERINGS INCLUDE RESIDENTIAL CAMPS FOR CHILDREN, THE DISABLED AND FAMILIES. OPPORTUNITIES ALSO EXIST FOR DAY CAMPING AND FOR OUTDOOR EDUCATION.
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IRS990/MissionDescription0CATHOLIC CHARITIES COMMUNITY SERVICES CORPORATION(CCCSC) CONTINUES THE MISSION OF JESUS BY RESPONDING 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.TO FULFILL OUR MISSION, WE ARE GUIDED BY THESE VALUES: DIGNITY OF PERSON, CONCERN FOR THE POOR, JUSTICE, HOPE, AND STEWARDSHIP.BELIEVING IN THE PRESENCE OF GOD AND FAITHFUL TO THE VISION OF THE DIOCESE OF CLEVELAND, CATHOLIC CHARITIES COMMUNITY SERVICES SERVES AND EMPOWERS INDIVIDUALS, FAMILIES, AND COMMUNITIES IN NEED. WITH OTHERS WHO SHARE THE SOCIAL MISSION OF THE CHURCH, WE BUILD COMMUNITY, PROCLAIM THE LIBERATING MESSAGE OF THE GOSPEL AND EXTEND THE REIGN OF GOD IN THIS TIME AND PLACE BY RESPONDING TO THE CHANGING NEEDS OF DIVERSE COMMUNITIES AND ADVOCATING JUSTICE FOR THE WORLD.
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