Catholic Charities Tell City
- Assets
- $287.5k
- Revenue
- $241.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Tell City, IN
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 45-1745026
Organization Overview
Catholic Charities Tell City is located in Tell City, IN. The organization was established in 1946. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Tell City is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Catholic Charities Tell City generated $241.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $196.2k during the year ending 06/2023. While expenses have increased by 7.7% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CATHOLIC CHARITIES TELL CITY IS TO WORK TOGETHER AS PARISH COMMUNITIES, FULFILLING THE CALL OF THE GOSPEL, AND TO HELP PEOPLE IMPROVE THEIR LIVES. WE BELIEVE THAT THROUGH REACHING OUT IN SERVICE TO THOSE IN NEED, BY LOVING OUR NEIGHBORS AS CHRIST LOVES US, WE NOT ONLY ENRICH THEIR LIVES - BUT OURS AS WELL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERRY COUNTY FOOD COALITION - CATHOLIC CHARITIES SERVES AS THE FISCAL AGENT FOR THE PERRY COUNTY FOOD COALITION. THE 5 FOOD PANTRIES IN PERRY COUNTY COME TOGETHER TO SHARE RESOURCES WITH THE MISSION OF BEING MORE EFFICIENT IN THE PANTRY SYSTEM. FOOD DRIVES THAT ARE CONDUCTED THROUGHOUT THE COUNTY, BOTH NON-PERISHABLE GOODS AND MONETARY DONATIONS, ARE BROUGHT TO CATHOLIC CHARITIES OFFICE. THE FOOD IS WEIGHED AND STORED UNTIL THE PANTRIES MEET TO PICK UP THE FOOD. FUNDS ARE DISTRIBUTED ON THEIR BEHALF WITH THE LOCAL FOOD BANK IN EVANSVILLE FOR THE INDIVIDUAL PANTRIES TO USE. DUE TO THE EFFORTS OF CATHOLIC CHARITIES, ON BEHALF OF THE FOOD COALITION MEMBERS, DURING THE TIME PERIOD OF JULY 1,2022 TO JUNE 30, 2023 THE FOOD PANTRIES GAVE AWAY 200,000 POUNDS OF FOOD.
CATHOLIC CHARITIES TELL CITY, INC. OFFERS OTHER PROGRAM SERVICES TO BENEFIT THOSE IN NEED INCLUDING A BUDGETING CLASS, A WEEKLY HOT MEAL PROGRAM AND A FOOD AND CLOTHING PANTRY. 14 PEOPLE GRADUATED FROM THE BUDGETS BASICS CLASSES AND THE WEEKLY HOT MEAL PROGRAM SERVED 1321 PEOPLE DURING THIS YEAR. DURING THE MONTHS OF NOVEMBER TO MARCH WE GIVE AWAY FREE COATS, HATES, GLOVES, AND SCARES TO ANYONE WHO IS IN NEED. WE GAVE AWAY 219 COATS, 176 HATS, 187 PAIRS OF GLOVES, AND 56 SCARVES DURING THIS TIME.
EMERGENCY ASSISTANCE -CATHOLIC CHARITIES EMERGENCY ASSISTANCE PROGRAM HAS TOUCHED THE LIVE OF MANY FOLKS DURING THIS TIME. FROM 07/01/22 TO 06/30/23 WE SERVED 233 FAMILIES AND 626 INDIVIDUALS WITH RENT, UTILITIES, AND PRESCRIPTIONS.
LIFELINE FOR FAMILIES - LIFELINE FOR FAMILIES HELPS PREGNANT WOMEN AND FAMILIES WITH SMALL CHILDREN INCLUDING OUR EARLY YEARS STORE. OUR EARLY YEARS STORE WAS OPEN FOR FAMILIES TO SHOP. THEY SHOP FOR ESSENTIALS (BOTTLES, BIBS, SMALL HAND TOYS, HIGHCHAIRS, BABY SWINGS, CAR SEATS, AND PACK N PLAYS,) AND BABY CLOTHING UP TO SIZE 2T. FORMULA AND DIAPERS ARE ALSO GIVEN DURING SHOPPING SESSIONS. OUR STORE CHANGES WITH THE SEASONS. WE HAVE HAD 91 SHOPPERS, WHICH IS A TOTAL OF 411 INDIVIDUALS HELPED DURING THE PERIOD OF JULY 1, 2022 TO JUNE 30, 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Executive Director | OfficerTrustee | 2 | $0 |
Name Not Listed Board Vice President | OfficerTrustee | 2 | $0 |
Name Not Listed Board President | OfficerTrustee | 2 | $0 |
Name Not Listed Board Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Board Secretary | OfficerTrustee | 2 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,379 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $42,477 |
| Government grants | $9,160 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,151 |
| Noncash contributions included in lines 1a–1f | $15,744 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $235,167 |
| Total Program Service Revenue | $0 |
| Investment income | $2,436 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $3,991 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $241,594 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $83,127 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,146 |
| Pension plan accruals and contributions | $955 |
| Other employee benefits | $17,292 |
| Payroll taxes | $1,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $197 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2 |
| Advertising and promotion | $2,574 |
| Office expenses | $6,829 |
| Information technology | $1,105 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,516 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $196,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $257,283 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,017 |
| Accounts receivable, net | $3,472 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $19,700 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $287,472 |
| Accounts payable and accrued expenses | $1,836 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,692 |
| Total liabilities | $3,528 |
| Net assets without donor restrictions | $279,299 |
| Net assets with donor restrictions | $4,645 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $287,472 |
Grants Awarded
Over the last fiscal year, Catholic Charities Tell City has awarded $36,118 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
TRI STATE FOOD BANK PURPOSE: Food Pantry Support | $15,000 |
WIDOWS BARREL FOOD PANTRY | | | $11,618 |
CANNELTON FOOD PANTRY PURPOSE: Food Pantry Support | $9,500 |