Catholic Community Connection FY2023 filing

Tax-deductible

Cleveland, OH501(c)(3)EIN 16-1635599

Catholic Community Connection, an organization of Catholic sponsored education, healthcare, human services and senior living ministries, fosters collaboration to respond to the needs of all people within the Diocese of Cleveland.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $80K a year · 11% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$85K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
26
of 26 voting members
Looks good: 26 of 26 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$810K
+11% vs prior year
Spent
$727K
To programs
92%
Net assets
$829K
By yearFY2020–FY2024
Revenue
$810K
FY2023▲ +11%
Revenue by fiscal year
FY2020$659K
FY2021$668K
FY2022$731K
FY2023$810K
FY2024$812K
Expenses
$727K
FY2023▲ +20%
Expenses by fiscal year
FY2020$565K
FY2021$598K
FY2022$608K
FY2023$727K
FY2024$782K
Net assets
$829K
FY2023▲ +22%
Net assets by fiscal year
FY2020$563K
FY2021$633K
FY2022$678K
FY2023$829K
FY2024$920K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1946.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $667K Management & general 8% · $59K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

26 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer/Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Catholic Community Connection executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects Catholic ministries to serve community needs in education, healthcare, and senior living.

Provided by the organization

This section is blank until Catholic Community Connection claims this page.

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3 program services account for $667K of program spending, described in the organization's own filed words · FY2023.
01

Catholic Community Connection serves over 180 Catholic and non-profit sites for Republic Services for waste disposal. All aspects of account management are handled, from overall customer service, billing and master contract management.

$404Kprogram expense
02

Catholic Community Connection (CCC) oversees collaborative projects involving partner organizations including intergenerational program opportunities, events, community outreach and marketing initiatives.

$215Kprogram expense
03

Catholic Communit Connection provides account management to over 100 not for profit sites (GPO members) for HealthTrust/Advantage Trust.

$48Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$2K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$810K
Ln 12
Fees for servicesLn 2g$623K
Gifts and grantsLn 1h$175K
Investment incomeLn 3$12K
Money outPt IX
$727K
Ln 25
Programscol B$667K
Managementcol C$59K
Owns and owesPt X
$829K
net assets · Ln 32
Cash and savingsLn 1–2$275K
Total assetsLn 16$914K
LiabilitiesLn 26$85K
PeoplePt VI, VII
26
listed · VII A
PaidVII A0
Voting boardVI 1a26
IndependentVI 1b26
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$175K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$623K
Investment incomeLn 3$12K
Total revenueLn 12$810K
Assets in detailPt X, end of year
SavingsLn 2$275K
Cash and savings togetherLn 1–2$275K
InvestmentsLn 11–13$625K
Total assetsLn 16$914K
LiabilitiesLn 26$85K
Net assetsLn 32$829K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$298K$275K
InvestmentsLn 11–13$446K$625K
Total assetsLn 16$756K$914K
LiabilitiesLn 26$78K$85K
Net assetsLn 32$678K$829K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$116K$81K$35K
Other salaries and wagesLn 7$118K$112K$6K
Pension plan contributionsLn 8$18K$15K$3K
Other employee benefitsLn 9$24K$17K$7K
Payroll taxesLn 10$18K$15K$3K
Accounting feesLn 11c$5K$4K$2K
Other fees for servicesLn 11g$10K$10K$81
Advertising and promotionLn 12$7K$5K$2K
Office expensesLn 13$2K$1K$600
TravelLn 17$516$361$155
Conferences, conventions and meetingsLn 19$3K$2K$935
InsuranceLn 23$34$24$10
Other expenses (24a–d)Ln 24$404K$404K$0$0
Total functional expensesLn 25$727K$667K$59K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $812K$782K$30K$920K 990 PDF
FY2023 Viewing $810K$727K$84K$829K 990 PDF
FY2022 $731K$608K$123K$678K 990 PDF
FY2021 $668K$598K$70K$633K 990 PDF
FY2020 $659K$565K$94K$563K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $810,265 across 12 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$172,725
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$2,350
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$175,075
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $622,888 · Unrelated business $0 · Excluded from tax $0$622,888
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $12,302$12,302
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $622,888 · Unrelated business $0 · Excluded from tax $12,302$810,265
Part IX · Statement of functional expenses $726,658 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $81,409 · Management $34,891$116,300
IX-7 Other salaries and wagesPrograms $112,023 · Management $5,896$117,919
IX-8 Pension plan contributionsPrograms $15,020 · Management $3,166$18,186
IX-9 Other employee benefitsPrograms $16,927 · Management $7,254$24,181
IX-10 Payroll taxesPrograms $14,687 · Management $3,096$17,783
IX-11c Accounting feesPrograms $3,675 · Management $1,575$5,250
IX-11g Other fees for servicesPrograms $9,734 · Management $81$9,815
IX-12 Advertising and promotionPrograms $5,302 · Management $1,816$7,118
IX-13 Office expensesPrograms $1,401 · Management $600$2,001
IX-17 TravelPrograms $361 · Management $155$516
IX-19 Conferences, conventions and meetingsPrograms $2,181 · Management $935$3,116
IX-23 InsurancePrograms $24 · Management $10$34
IX-24 Other expenses (24a–d)Programs $404,439 · Management $0 · Fundraising $0$404,439
IX-25 Total functional expensesPrograms $667,183 · Management $59,475 · Fundraising $0$726,658
Part X · Balance sheet $913,693 assets, 11 lines filed
X-2 Savings and temporary cash investmentsStart of year $298,051$274,971
X-4 Accounts receivableStart of year $11,423$13,612
X-11 Publicly traded securitiesStart of year $446,345$625,110
X-16 Total assetsStart of year $755,819$913,693
X-17 Accounts payable and accrued expensesStart of year $77,952$84,551
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $77,952$84,551
X-27 Net assets without donor restrictionsStart of year $677,867$829,142
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $677,867$829,142
X-33 Total liabilities and net assetsStart of year $755,819$913,693
Part XI · Reconciliation of net assets $829,142 net assets at year end
XI-1 Total revenue$810,265
XI-2 Total expenses$726,658
XI-3 Revenue less expenses$83,607
XI-4 Net assets at start of year$677,867
XI-5 Net unrealized gains (losses) on investments$67,668
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$829,142

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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