Catholic Charities Tell City
- Assets
- $240.8k
- Revenue
- $272.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Tell City, IN
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 45-1745026
Organization Overview
Catholic Charities Tell City is located in Tell City, IN. The organization was established in 1946. As of 06/2022, Catholic Charities Tell City employed 2 individuals. 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 06/2022, Catholic Charities Tell City generated $272.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $226.5k during the year ending 06/2022. While expenses have increased by 12.1% per year over the past 5 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
2022
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
EMERGENCY ASSISTANCE - CATHOLIC CHARITIES EMERGENCY ASSISTANCE PROGRAM HAS TOUCHED THE LIVES OF MANY OF OUR NEIGHBORS. WE HAVE SEEN AN INCREASE IN NEED DUE TO THE COVID PANDEMIC. FROM JULY 1, 2021 TO JUNE 30, 2022 WE HAVE ASSISTED 448 FAMILIES AND 748 INDIVIDUALS WITH RENT, UTILITIES, PRESCRIPTIONS, TRANSPORTATION, AND OTHER ESSENTIALS.
LIFELINE FOR FAMILIES - LIFELINE FOR FAMILIES HELPS PREGNANT WOMEN AND FAMILIES WITH SMALL CHILDREN INCLUDING OUR EARLY YEARS STORE FILLED WITH MATERNITY CLOTHING, BABY ESSENTIALS (BOTTLES, BIBS, SMALL TOYS, SWINGS, HIGH CHAIRS, ETC.) AND BABY CLOTHING UP TO SIZE 2T. OUR EARLY YEARS STORE WAS OPEN FOR FAMILIES TO SHOP THIS YEAR ON THEIR OWN AND WE SERVED 621 FAMILIES AND 313 INDIVIDUALS DURING THE PERIOD OF 7/1/2021 TO 6/30/2022. THESE FAMILIES RECEIVED DIAPERS, FORMULA, CLOTHING ITEMS, AND ANY BABY EQUIPMENT WE HAD TO GIVE AWAY. WE SERVED 51 CHILDREN FROM THE DEPARTMENT OF CHILD SERVICES AND FOSTER CHILDREN FROM PERRY COUNTY, WHO WERE GIVEN A BIRTHDAY IN BOX DURING THEIR BIRTHDAY MONTH. EACH CHILD WAS GIVEN A BIRTHDAY BAG WITH CAKE MIX, FROSTING, CANDLES, BALLOONS, PAPER PLATES, NAPKINS, BIRTHDAY BANNER, TABLE CLOTH, AND A $15.00 GIFT CARD TO WALMART.
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 1,2021 TO JUNE 30, 2022 THE FOOD PANTRIES GAVE AWAY FOOD TO 24,364 INDIVIDUALS. THIS WAS 300,000 POUNDS OF FOOD GIVEN AWAY.
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. 5 PEOPLE GRADUATED FROM THE BUDGETS BASICS CLASSES AND THE WEEKLY HOT MEAL PROGRAM SERVED 1670 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $100,324 |
| Membership dues | $0 |
| Fundraising events | $600 |
| Related organizations | $39,209 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,575 |
| Noncash contributions included in lines 1a–1f | $16,365 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $267,708 |
| Total Program Service Revenue | $0 |
| Investment income | $650 |
| 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 | $3,810 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $272,168 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $47,500 |
| Grants and other assistance to domestic individuals. | $76,193 |
| 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 | $71,222 |
| Pension plan accruals and contributions | $2,952 |
| Other employee benefits | $10,347 |
| Payroll taxes | $1,419 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,896 |
| Advertising and promotion | $2,025 |
| Office expenses | $10,337 |
| Information technology | $1,106 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $989 |
| 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 | $226,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,763 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,043 |
| Accounts receivable, net | $62 |
| 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 | $17,914 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $240,782 |
| Accounts payable and accrued expenses | $1,354 |
| 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 | $846 |
| Total liabilities | $2,200 |
| Net assets without donor restrictions | $236,228 |
| Net assets with donor restrictions | $2,354 |
| 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 | $240,782 |
Grants Awarded
Over the last fiscal year, Catholic Charities Tell City has awarded $41,500 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Evansville, IN PURPOSE: Food pantry support | $14,500 |
EVANGELICAL UNITED CHURCH OF CHRIST PURPOSE: Building usage, utilities | $7,000 |
Tell City, IN PURPOSE: Food pantry assistance | $5,000 |
TELL CITY SEVENTH-DAY ADVENTIST CHURCH PURPOSE: Food pantry support | $5,000 |
Cannelton, IN PURPOSE: Food pantry support | $5,000 |
PERRY COUNTY COUNCIL OF AGENCIES PURPOSE: Food pantry support | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Catholic Charities Tell City has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Edwin C Tretter Foundation Inc Ferdinand, IN PURPOSE: FOOD PANTRY SUPPORT | $1,500 |
Endowment Analysis
| Beg. Balance | $20,683 |
| Earnings | -$2,561 |
| Admin Expense | $208 |
| Ending Balance | $17,914 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Divine Savior Healthcare Inc Portage, WI | $146,404,206 | $99,548,163 |
Jackson Park Hospital Foundation Chicago, IL | $132,629,667 | $107,987,360 |
St Margarets Health Spring Valley Spring Valley, IL | $107,727,640 | $91,881,221 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Public Interest Registry Reston, VA | $67,348,678 | $103,286,594 |
University Pediatric Associates Inc Indianapolis, IN | $25,897,136 | $100,827,780 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Cckc4 Inc Wichita, KS | $1,278,082,464 | $69,570,660 |
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS | $5,216,379 | $98,524,579 |