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2010 Form 990 Final

2010 Form 990 Final

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The Form 990 provides the public with financial information about a given organization, and is often the only source of such information.
The Form 990 provides the public with financial information about a given organization, and is often the only source of such information.

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Categories:Types, Business/Law
Published by: Catholic Charities USA on Oct 22, 2012
Copyright:Attribution Non-commercial

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12/03/2012

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OMS
No, 1545·0047
Return
of
Organization Exempt From
Income
Tax
Form
990
Under section
501(c), 527,
or
4947(a)(1)
of
the
Internal
Revenue
Code (except
black lung
2010
benefit
trust
orprivate
foundation)
Department or the
Treasury
Internal Revenue Servlce
...
The organization
may
have
to
use a
copy
of this retum
to
satisfy state reporting requirements.A
For
the
2010
calendar
year,
or
tax year
beginning and
ending
B
Check
~
applicable:
D
Addfes5
change
DName
change
D!nitial
return
DTem1in
ated
DAmended
return
D
App
lic.1
non
pending
C Name of organizationCATHOLIC CHARITIES
U.S,A,
D
Employer
identification number
53-0196620
Doing Business
As
Number
and street (or
P.O.
box if mail
is
not
delivered
to
streetaddress)
~~OOmlSuite
SIXTY-SIX
CANAL
CENTER
PLAZA
00
Telephone
number
 
(703)
549-1390
City
or
town,
state
or
country,
and
ZIP
+
4ALEXANDRIA
VA
22314
G
Gross
receipts
.$
51,692,066.
H(a) Is
this
a
group
retum
for
affiliates?
No
H(b)
Are all
affiliates included?
No
If
"No,'attach
a list. (see instructionS)
Hie)
Group
exem"tion
number'"
0928
F Name and address
of
principal officer:REVEREND
LARRY
SNYDERSAME AS
C
ABOVE
I
Tax-exempt status:
Lx
J
501(c)(3)
l
J
501(c) (
)
....
(insert no.)
l
J
4947(a)(1)
or
L
J
527
J
Website:'"
WWW.CATHOLICCHARITIESUSA.ORG
K
Form
of organization:
Lx
J
Corporation
L
J
Trust
l
J
AsSOciation
l
J
Other~
Il
Year
of formation:
1950
I
M
State
of
legal
domicile:
DC
I~R~~~II
Summary
(I)
1Briefly describe
the
organization's mission
or
most significant activities: EXERCISE LEADERSHIP
IN
ASSISTING
(.)
ITS
MEMBERSHIP
IN
THEIR MISSION
OF
SERVICE,
ADVOCACY,
AND
CONVENING.
 
CD
D
if·the organization discontinued
its
operations
or
disposed of more than 25%
of
its net assets.2 Check this
box
...
(I)
>
3
Numberof
voting members
of the
governing
body
(Part
VI.
line
1a)
3
20
0
.....
,
........
C!l
4
Number of
independent voting members
of
the governing
body
(Part
VI,
line 1
b)
4
20
""
.......
-
......•.••
-
............
.,
5Total
number of
individuals employed in calendar year 2010 (Part
V,
line 2a)
5
63
(I)
,
......
..
".-
....
-.
;::
6 Total
number of
volunteers (estimate if necessary)6
20
~
"."
..
..
"
..............
..........
....
7 a Total unrelated bUsiness revenue from Part VIII, column
(C),
line
12
7a
0,
.)
<{
.....
b Net unrelated business taxable income from Form 990·T, line 34 ,
.............
"
..
,."
...
-
7b
0,
PriOf"
Year
Current
Year
Q)
8 Contributions and grants (Part VIII, line 1
h)
.......
,
.........
,
.
......
-
..... ........ .... .....
-
...
10,742,806,30,913,876.
:::J
12,248,753. 5,414,984.
 
9
Program service revenue (part VIII, line 2g)
Q)
>
10Investment income (Part
VIII,
column (A), lines 3,
4,
and
7d)
-86
,338, 2,496,450,
)
a:
..............
11
Otherrevenue
(Part VIII, column
(A},
lines 5, 6d, 8c,
9c,
10c, and 11e)
249,293. 237,139.
12
Total revenue -add lines
8
throuqh
11
(must equal Part VII!, column
(A),
line 12)
23
,154,514.39,062,449,
13
Grants
and
similar amounts paid (Part
IX,
column
(A},
lines 1-3)
....
...
......
"".
15,184,249.7,064,951,
14
Benefits paid
to or
for
members (part
IX,
column
(A},
line 4)
O.
,
0,
...
,.,-,
.......
........
_---_
....
.,
15
Salaries,
other
compensation, employee benefits (Part
IX,
column
(A},
lines 5·10)
5,155,385.5,433,827.
(I)
'"
'"''
.,
16a
Professional fundraising fees (Part
IX,
column
(A),
line
11
e)
,.
0,
O.
c
.,.
..
(I)
...
1,068,798.
~i:
:i?J,~;;:
':
.'
.,:~;~:/:
:i;;:{F(1i'4,,:;~S::,i:
:~;;;"i,.'
.
b Total fundraising expenses (part
IX,
column
(D),
line 25)
><
w
17
Other
expenses (part
IX,
column (A},lines
11
a·11d, 111,24f)
5
847
,770,7,069,259,
18
Total expenses.
Add
lines 13·17 (must equal Part
IX,
column
(A},
line 25)
26,187,404.19,568,037,
19Revenue less expenses, Subtract line
18
from line 12
-3,032,890.
19
,494,412.
....
"
..
"
....
".,
.
...........................
~'"
Beginning
of
Current Year
End
of
Year
m
u
"'<=
m.2!
20
Total assets (Part
X.
line 16)
35,432,556.50,521,092.
"''''
S;
21
Total liabilities (Part X,line 26)
,,"
"
..
."
.....
"
......
10,687,298. 5,661,662,
"'c
....
......
....
........ ..... . ....
~
22
Net assets
or
fund balances.
Subtract
line
21
from line 20
...
,.
........
,
...
.
...
24,745,258.44,859,430,
1113~rtlll
Signature
Block
..
Under penalties
01
pequry,
I
declare
that
I
have
exammed
thiS
return,
Includmg
accompanYing schedules and
statements,
and
tothe
best
01
my
knowledge
and belief,
It
IS
true, correct,
and
complete.
eclaration
of
preparer
(other
than oHicer) is
based on
all
information
01
which
preparer
has
any
knowledge.
~
ign
....
REVERENDLARRY
SNYDER,
PRESIDENT ,...
Type
or
print
name
anti
title 
Here
Paid
Preparer
Firm's
name
LARSONALLEN
LLP
UseOnly
Firm's
address
~
2900
SOUTH
QUINCY ST" SUITE
150
ARLINGTON,
VA
22206
Phone
no.
'(
703)998-5100
May the
IRS discuss this return with
the
preparer
shown
above? (see instructions)
'""
..... .
"
..... '
032001 02·22·11
LHA For
PaperworkReduction
Act
Notice, see
the
separate
instructions.
 
Form 990 (2010)
CATHOLIC
CHARITIES
U,S,A,
53-0196620
Page
2
1"F,>aft'm
I
Statement
of
Program Service
Accomplishments
Check if Schedule
0
contains a response
to
any guestion in this Part
III
Briefly describe the organization's mission:
THE
MISSION
OF
CATHOLIC
CHARITIES
USA
IS
TO
EXERCISE LEADERSHIP
INASSISTING
ITS
MEMBERSHIP PARTICULARLY
THE
DIOCESAN CATHOLIC CHARITIESAGENCIES
AND
SUPPORTING
GROUP MEMBERS
IN
THEIR
MISSION
OF
SERVICE
ADVOCACY,
AND
CONVENING,
2 Did the organization undertake any significant program services during
the
year which were not listed onthe prior Form 990
or
990-EZ? ....._.............................................. .
DYes
[!]
NoIf ·Yes," describe these new services on Schedule
0_
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ....
DYes
[!]No
If ·Yes," describe these changes on Schedule
O.
4 Describe the exempt purpose achievements for each of the organization's three largest program services
by
expenses.Section
501(c)(3)
and
501
(c)(4)
organizations and section 4947(a)(1) trusts are required to report the amount of grants andallocations
to
others, the total expenses, and revenue, if any, for each program service reported.
4a
(Code: ) (Expenses $
5,273,760,
including grants
of
$
1,705,135,
)
(Revenue $
2,137,043,
)
MEMBER
SERVICES
CCUSA
SUPPORTS
ITS
MEMBERSHIP
OF
ALMOST
160
LOCAL
ORGANIZATIONS
BY
PROVIDING A
RANGE
OF
SERVICES
THAT
PROMOTE
NETWORKING,
ONGOING
EDUCATION
AND
TECHNICAL ASSISTANCE
TO
IMPROVE
THEIR
ABILITY
TO
RESPOND
TO
THE
NEEDS
OF
THE POOR
AND
VULNERABLE
IN
THEIR COMMUNITIES, THESESERVICES INCLUDE:
AN
ANNUAL
GATHERING
(2010
ATTENDANCE
IN
WASHINGTON
DC
TOTALED
1,043),
WEB-BASED TRAINING
AND
INFORMATION
(12,222
NET
COMMUNITY
USERS),
A
QUARTERLYMAGAZINE
(CHARITIES
USA
WITH
ACIRCULATION
OF
4,000)
AND
OTHER
PRINTED RESOURCES,
4b
(Code:
____
_) (Expenses $
3,614,796,
including grants
of
$
2,389,442,
)(Revenue$
2,872,176,
)DISASTER RESPONSE -
CCUSA
PROVIDES LEADERSHIP, COORDINATION,
AND
TECHNICAL ASSISTANCE
TO
CATHOLIC CHARITIES
AND
OTHER
DIgCESANORGANIZATIONS
AS
PART OF
ITS
ROLE
AS THE
LEAD
CATHOLIC
AGENCY
IN
TIMES
OF
NATURAL
DISASTER,
CCUSA
SUPPORT
IS
PROVIDED
TO
NOT
ONLY
HELPORGANIZATIONS
AND
COMMuNITIES RESPOND
TO
DISASTERS
BUT
ALSO
TO
HELP
THEM
PREPARE
AND
PLAN FOR
DISASTERS,
4c
(Code:
____
_) (Expenses $
2,635,454,
including grants
of
$
_____
_4_7.:..,_6_9_6_,
)
(Revenue $
_____
_0_5.:..,_7_6_5.:."
)
PROGRAMS
AND
SERVICES -
LOCAL
CATHOLIC CHARITY AGENCIES PROVIDED A
WIDE
RANGE
OF
HUMAN
SERVICES
TO
MILLIONS
OF
PEOPLE
IN
NEEDDURING
2010.
CCUSA
PROVIDES TRAINING, TECHNICAL ASSISTANCE
AND
NETWORKING
OPPURTUNITIES
FOR
ITS
MEMBERSHIP
ON
A
RANGE
OF
ISSUES
OF
CRITICALIMPORTANCE INCLUDING AGING HOUSING
EMERGANCY
SERVICES PARISH SOCIAL
MINISTRY,
CHILD
CARE
HEALTHCARE
AND
CATHOLIC
IDENTITY, IN
ADDITION,
CCUSA
PROVIDES OPPORTUNITIES
FOR
LEADERSHIP
DEVELOPMENT
AND
CONSULTATIONS
TO
ENSURE THAT
MEMBERS
REMAIN
AT
THE
FOREFRONT
OFEMERGINGNEEDS
AND
QUALITY
SER~CES,
4<l
Other program services. (Describe in Schedule
0.) 
(Expenses $
4,062.
860,
including grants of $
2
,722,
678,
)
(Revenue $ 
4e
Total program
service expenses
~
15,586,870,
Form
990
(2010)
032002 12·21-10 
2
10070818 137216
38086
2010.04010
CATHOLIC
CHARITIES,
U.S.A.
38086
1
 
assets reperted in Part
X,
line 16?
If
"Yes,"
complete Schedule
D,
Part
VII
.
............
..... ........ . ....
...
................
...
1-
. : . . 1 1 . : . : b ~ _ - + _ X _ 
c Did
the
organization repert an
amount
for
investments·
program related in Part
X,
line
13
that is 5%
or
more
of
its totalassets reported
in Part
X,
line 16?
If
'Yes," complete
Schedule
D,
Part
VIII
.....................................................................
f - - ' - 1 . : . . 1 c ~ _ - + - : - X _ 
d Did
the
organization report an amount for
other
assets
in
Part
X,
line
15
that
is 5%
or
more
of
its
total assets reperted in
U.S.A.
53·0196620
1
2
Is
the
organization
desoibed
in section 501
(c)(3)
or
494 7(a)(1) (other than a private foundation)?
If
Yes,
"complete
Schedule
A.
. ...................... .
..........
..... .... .
................
.
Is
the
organization required
to complete
Schedule B, Schedule of
Contributors?.
3
Did the organization engage in
direct or
indirect political campaign activities on behalf
of or
in opposition
to
candidates forpublic office?
If
Yes,
"
complete Schedule
C,
Part I
4
Section
501(c)(3)
organizations.
Did
the
organization engage
in
lobbying activities,
or
have a section
501 (h)
election in effectduring
the
tax
year?
If
"Yes,"
complete
Schedule
C,
Part
/I
......
5
Is the organization a section
501
(c)(4), 501(c)(5),
or
501 (c)(6) organization
that
receives membership dues, assessments,
or
similar amounts as defined in Revenue Procedure 98·19?
If
"Yes,' complete
Schedule
C,
Part
11/
..........
..
.......
.
6
Did
the
organization maintain any
donor
advised funds
or
any similar funds
or
accounts
where donors have
the
.right
to
provide advice
on
the distribution
or
investment
of
amounts in such funds
or
accounts?
If
"Yes," complete
Schedule
D,
Part I
7
Did
the
organization receive
or
hold a conservation easement, including easements
to
preserve open
space~
the
environment, historic land areas,
or
historic structures?
If
'Yes,"
complete
Schedule
D,
Part
It
..
.............. .
8
Did
the
organization maintain collections
of
works of art, historical treasures,
or
other
similar assets?
If
Yes,
complete
Schedule
D,
Part
/1/
...............
......... ..
.................
.
..
9
Did
the
organization report an amount in Part
X,
line 21; serve
as
a custodian for amounts
not
listed in Part
X;
or
providecredit counseling,
debt
management, credit repair,
or
debt
negotiation services?
ff
'Yes,'
complete Schedule
D,
Part IV ....
10
Did
the
organization, directly
or
through a related organization, hold assets in term, permanent,
or
quasi·endowments?
If
Yes,
completeScheduleD,
Part V
. .
.....
............
.... . .
.......
.
................................................................
.
11
If
the
organization's answer
to
any
of
the
following questions is
'Yes,'
then complete Schedule
0,
Parts
VI,
VII,
VIII,
IX,
or Xas applicable.
a
Did
the
organiZation report an amount for land, buildings, and equipment in Part
X,
line 10?
If
'Yes,
'
complete
Schedule
D,
Part
VI
b Did
the
organization repert an
amount
for
investments·
other securities in Part
X,
line 12
that
is 5%
or
more ·of its totalPage
3
Yes
No
1
x
2
x
3
x
4
x
5
NO
6
x
7
x
8
x
9
x
11a
x
Part
X,
line
16?
ff
·Yes,·
complete
Schedule
D,
Part IX
..... ............ .
................
.
................................................
f-1
_
1...:d,+-_-+-_X_e Did
the
organization report an
amount
for other liabilities in Part
X,
line 25?
If
Yes,
"
complete Schedule
D,
Part
X........
f-'-1.;;..1e,,-+_X_-+-
__
f
Did
the
organization's separate
or
consolidated financial statements for the tax year include a footnote
that
addressesthe organization's liability for uncertain tax positions
under
FIN
48
(ASC 740)?
If
'Yes,
"
complete Schedule
D,
Part X ...
....... .
11f 
x
128
Did the organization obtain separate, independent audited financial statements
for the
tax
year?
If
Yes,
"complete
Schedule
D,
Parts
XI,
Xli,
and
XlII
x
........... ·128
f--O-==+-+-
b 
Was
the
organization included in consolidated, independent audited financial statements for
the
tax year?
! 
If
Yes,
and
if
the organization answered
"No'
to line 12a, then completing
Schedule
D,
Parts
XI,
XII,
and
XlII
is
optional
........ .
12b 
x
143
x
14b
I
I
x
15
x
13143
Did
the
organization maintain an office, employees,
or
agents outside of
the
United States?b Did
the
organization have aggregate revenues
or
expenses
of
more than $10,000 from grantmaking, fundraising, business,.and program service activities outside
the
United States?
If
"Yes,'
complete Schedule
F,
Parts I
and
IV....
.............
..... ....
15
Did the organization report on Part
IX,
column
(A),
line 3, more
than
$5,000
of
grants
or
assistance
to
any organization
or
entity
located outside
the
UnITed
States?
If
"Yes,
complete Schedule
F,
Parts
1/
and
IV
.........................
.
16
Did
the
organization report
on
Part
IX,
column
(A),
line
3,
more than $5,000
of
aggregate grants
or
assistance
to
individualslocated outside the United States?
If
Yes,
complete Schedule
F,
Parts III
and
IV...........
. ............ .
.................
.
13
Is
the
organization a school described in section 170(b)(1)(A)(ii)?
If
'Yes,"
complete
Schedule E
...........
. .... .
x 
x
6
17
Did
the
organization report a total of more
than
$15,000
of
expenses for professional fundraising services
on
Part
IX,
column
(A),
lines
6
and11
e?
If
'Yes,
complete
Schedule
G,
Part
I
..
..............
.......
.......
........... .... .... ..... .
.............
.
17
I I
x
18
Did
the
organization repert more than $15,000 total of fund raising event gross income and contributions on
Part
VIII, lines1c
and 8a?
If
'Yes,
complete Schedule
G,
Part
1/
.... ....... ... ........ .... .... .
.•..
....... .
.........................................
.
18
x
19
Did
the
organization report more
than
$15,000 of gross income from gaming activities on Part VIII, line 9a1
If
'Yes, '
complete
Schedule
G,
Part
1/1
.
.•.
..
.•...
........
...........
......
......................................................................
.
19
x
2()a
Did
the
organization operate
one
or
more hospitals?
If
Yes,
complete
Schedule H
........
x
b II
·Yes·to
line 20a,
did the
organization attach its audited financial statements
to
this return?
Note.
Some Form
990
filers
that
operate
one
or
more hospitals
must
attach audited financial statements (see instructions) ...
........
.... ................ ... ....
20b
Form
990
(2010)
032003 12·21·10 
3
10070818
117216
38086
2010.04010
CATHOLIC CHARITIES,
U.S.A.
38086_1

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