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Murtis Taylor Human Services System

Cleveland, OH · EIN 23-7158458 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Murtis Taylor Human Services System reported $22.5 million in revenue and $22.1 million in expenses for calendar year 2024. Of every $100 it spent, $88.03 went to program services, $11.60 to management and general costs and $0.37 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 76.9% of the total. Government grants made up 20.0%. The highest compensation it reported for one person was $272,953 (PRESIDENT & CEO). 12 people received more than $100,000 in reportable compensation. Revenue fell 4% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $22M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $23M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 864 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
88.0%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
11.6%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.4%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.02$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
20.5%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
20.0%14.5%
Program service revenue share
Part VIII 2g ÷ 12
76.9%69.3%
Highest reported compensation
Part VII-A, columns D–F
$272,953$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.23%1.28%
People paid over $100,000
Part VII, line 2
128
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
2.66.2
Independent voting board members
Part VI 1a–1b
15 of 15100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$8.6M expenses · 44.1% of program spending · revenue $8.8M

Ameriwell pharmacy- to provide and foster emotional, mental and physical wellness through the delivery of Human Services and products, directly and through collaboration, to adults, children and families in need

$3.9M expenses · 19.8% of program spending · grants $3,840 · revenue $4.1M

Community support- adults : cpst services for adults are designed to assist individuals to succeed in the community, identify & access needed services, and show improvement in school, work, family & community

$1.6M expenses · 8.2% of program spending · revenue $1.3M

Behavioral health- children: service integrates systems such as family, school, county jobs & family services and provides behavioral health treatment for the whole child within the context of the family situation

$5.4M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT & CEO
Officer, 38.00 hrs/week
$239,824$0$33,129$272,953
EXECUTIVE VP & COO
Officer, 38.00 hrs/week
$175,152$0$30,364$205,516
PHARMACIST
Highest compensated employee, 38.00 hrs/week
$135,632$0$22,266$157,898
ADVANCED PRACTICE NURSE
Highest compensated employee, 38.00 hrs/week
$131,700$0$16,520$148,220
PHARMACIST
Highest compensated employee, 38.00 hrs/week
$126,975$0$14,416$141,391
ADVANCED PRACTICE NURSE
Highest compensated employee, 38.00 hrs/week
$129,326$0$9,313$138,639
DIRECTOR
Highest compensated employee, 38.00 hrs/week
$101,462$0$25,334$126,796
ADVANCED PRACTICE NURSE
Former, 38.00 hrs/week
$110,212$0$12,390$122,602

12 people received more than $100,000 in reportable compensation from Murtis Taylor Human Services System (Part VII, line 2). Compensation of current officers, directors and key employees totaled $484K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$23M$22M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$23M$22M88.0%$4.8M$272,953
2023 ⓘ$25M$22M88.1%$4.4M$279,453
2022 ⓘ$21M$22M88.0%$1.6M$275,402
2021 ⓘ$23M$22M87.1%$2.6M$267,836
2020 ⓘ$23M$23M87.7%$1.4M$259,752
2019 ⓘ$23M$24M88.4%$1.3M$249,203

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5186
  • Volunteers Part I, line 637

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
MCCAULLEY & COMPANY
Proposal writing
$109,000

Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Murtis Taylor Human Services System totaling $30 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Murtis Taylor Human Services System's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Murtis Taylor Human Services System, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in Ohio

Questions people ask

How much of Murtis Taylor Human Services System's spending goes to programs?

In calendar year 2024, Murtis Taylor Human Services System reported that 88.0% of its $22.1 million in expenses went to program services, 11.6% to management and general and 0.4% to fundraising (Form 990, Part IX).

How much does Murtis Taylor Human Services System pay its top executive?

The largest total compensation Murtis Taylor Human Services System reported for one person in calendar year 2024 was $272,953, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Murtis Taylor Human Services System get its money?

Of $22.5 million in revenue in calendar year 2024, 20.5% came from contributions and grants (including 20.0% from government grants) and 76.9% from program service revenue (Form 990, Part VIII).

Is Murtis Taylor Human Services System a registered charity?

The IRS lists EIN 23-7158458 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202543219349307809 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202413069349301421 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202343179349308864 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202233129349300943 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202113159349303076 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202023169349300917 · read the filing

All filings for EIN 23-7158458: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.