Catholic Charities Of Tennessee Inc
- Assets
- $6.7m
- Revenue
- $19.3m
- Investments
- $0.0
- Employees
- 193
- Location
- Nashville, TN
- Founding
- 03/1964
- Data as of
- 06/2022
- EIN
- 62-0679520
Organization Overview
Catholic Charities Of Tennessee Inc is located in Nashville, TN. The organization was established in 1964. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Catholic Charities Of Tennessee Inc employed 193 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of Tennessee Inc 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 Of Tennessee Inc generated $19.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $19.2m during the year ending 06/2022. While expenses have increased by 1.4% per year over the past 7 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.
Since 2015, Catholic Charities Of Tennessee Inc has awarded 75 individual grants totaling $24,773,986. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OPERATES CHARITABLE AND SOCIAL SERVICE PROGRAMS THROUGHOUT MIDDLE TENNESSEE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TENNESSEE OFFICE FOR REFUGEES IS THE REPLACEMENT DESIGNEE FOR THE STATE OF TENNESSEE FOR THE REFUGEE RESETTLEMENT PROGRAM UNDER THE OFFICE OF REFUGEE RESETTLEMENT, A DIVISION OF U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. THIS PROGRAM ADMINISTERS REFUGEE CASH ASSISTANCE, REFUGEE MEDICAL ASSISTANCE, MEDICAL SCREENINGS, SOCIAL SERVICES, SCHOOL IMPACT GRANTS AND TARGETED ASSISTANCE GRANTS TO SUB GRANTEE AGENCIES ACROSS THE STATE.
REFUGEE RESETTLEMENT PROGRAM, IN CONJUNCTION WITH THE UNITED STATES CATHOLIC CONFERENCE AND THE U.S. DEPARTMENT OF STATE, PROVIDES A VARIETY OF PROGRAMS AND EXTENSIVE SUPPORT SERVICES TO REFUGEES AND THEIR FAMILIES FROM MANY DIFFERENT NATIONS. VOLUNTEERS ARE USED IN HELPING REFUGEES GET ESTABLISHED AND ARRANGEMENTS ARE MADE BY STAFF FOR DEALING WITH THE GOVERNMENTAL AND INSTITUTIONAL ORGANIZATIONS OF THEIR NEW HOME. IMMIGRATION SERVICES ARE ALSO PROVIDED TO REFUGEES AND IMMIGRANTS WITH GREEN CARD AND CITIZENSHIP APPLICATION ASSISTANCE.
PREGNANCY COUNSELING AND ADOPTION PROGRAMS ENCOURAGE AND SUPPORT ALTERNATIVES TO ABORTIONS AND FACILITATES PLACEMENT OF CHILDREN IN LOVING AND NURTURING FAMILIES. WE ALSO PROVIDE HOME STUDIES TO AID WITH FOSTER CARE AND ADOPTION PLACEMENTS OF OTHER AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Orr Executive Director | Officer | 38 | $129,503 |
Debby Morrow Finance Director | Officer | 38 | $79,561 |
Gina Emmanuel President | Officer | 1 | $0 |
Greg Pope Vice President | Officer | 1 | $0 |
Michael Ratino Treasurer | Officer | 1 | $0 |
John Brew Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,474,521 |
| Membership dues | $0 |
| Fundraising events | $203,889 |
| Related organizations | $0 |
| Government grants | $13,627,629 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,404,319 |
| Noncash contributions included in lines 1a–1f | $595,424 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,710,358 |
| Total Program Service Revenue | $468,012 |
| Investment income | $161,421 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$85,179 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,282,106 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,341,784 |
| Grants and other assistance to domestic individuals. | $6,648,710 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $224,389 |
| Compensation of current officers, directors, key employees. | $14,714 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,563,803 |
| Pension plan accruals and contributions | $367,681 |
| Other employee benefits | $631,734 |
| Payroll taxes | $418,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $111,053 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $598,524 |
| Advertising and promotion | $26,450 |
| Office expenses | $398,822 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $633,312 |
| Travel | $246,254 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,502 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,018 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $19,221,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $534,771 |
| Savings and temporary cash investments | $2,486,558 |
| Pledges and grants receivable | $3,004,895 |
| Accounts receivable, net | $6,632 |
| 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 | $70,986 |
| Net Land, buildings, and equipment | $604,547 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,708,389 |
| Accounts payable and accrued expenses | $2,046,743 |
| Grants payable | $0 |
| Deferred revenue | $140,513 |
| 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 | $0 |
| Total liabilities | $2,187,256 |
| Net assets without donor restrictions | $4,040,633 |
| Net assets with donor restrictions | $480,500 |
| 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 | $6,708,389 |
Grants Awarded
Over the last fiscal year, Catholic Charities Of Tennessee Inc has awarded $3,340,914 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Nashville, TN PURPOSE: MEDICAL SCREENING, PREVENTIVE HEALTH | $1,028,479 |
Knoxville, TN PURPOSE: ELIGIBILITY CASEWORKER, INTENSIVE CASE MANAGEMENT, SOCIAL SERVICES, SCHOOL IMPACT, PREVENTIVE HEALTH, ELDERS, TOR TANF, COVID, YOUTH MENTORING | $708,359 |
Nashville, TN PURPOSE: ELIGIBILITY CASEWORKER, INTENSIVE CASE MGMT, SOCIAL SERVICES, SCHOOL IMPACT, TARGETED ASSISTANCE, ELDERS, COVID | $655,741 |
Baltimore, MD PURPOSE: ELIGIBILITY CASEWORKER, INTENSIVE CASE MGMT, SOCIAL SERVICES, SCHOOL IMPACT, TARGETED ASSISTANCE, ELDERS, COVID, YOUTH MENTORING | $428,563 |
Knoxville, TN PURPOSE: MEDICAL SCREENING | $182,840 |
MISCELLANEOUS PURPOSE: SOCIAL SERVICES | $93,675 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Catholic Charities Of Tennessee Inc has recieved totaling $1,703,366.
| Awarding Organization | Amount |
|---|---|
United Way Of Middle Tennessee Inc Nashville, TN PURPOSE: PROGRAM OPNS (OBI) | $809,393 |
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: TO COVER NON-VOCA EXPENSES FOR BUSINESSES, EMPLOYEES, AND INDIVIDUALS IN CASE MANAGEMENT. | $300,000 |
Lutheran Immigration And Refugee Service Baltimore, MD PURPOSE: CHILDREN SERVICES | $125,780 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $102,500 |
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: FOR PAYMENTS ON BEHALF OF DOWNTOWN BUSINESS OWNERS, EMPLOYEES, AND RESIDENTS WHO ENTER CASE MANAGEMENT FOLLOWING THE CHRISTMAS DAY BOMBING | $100,000 |
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: TO PROVIDE ADDITIONAL SUPPORT FOR NON-VOCA FUNDING FOR BUSINESSES, RESIDENTS, AND EMPLOYEES WHOSE NEEDS WILL BE ASSESSED AND SUPPORTED HROUGH CASE MANAGEMENT | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pruitt Corporation Employee Welfare Norcross, GA | $5,026,472 | $52,038,649 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Helping Hands Ministries Inc Tallulah Falls, GA | $3,673,283 | $41,819,921 |
Bremen Food & Clothing Bank Inc Bremen, GA | $515,496 | $35,921,408 |
Navy Marine Coast Guard Residence Foundation Mclean, VA | $169,576,374 | $36,329,894 |
Southwest Georgia Community Action Council Inc Moultrie, GA | $11,357,621 | $35,023,890 |
Ozarks Area Community Action Corporation Springfield, MO | $15,052,637 | $33,091,507 |
Blue Grass Community Action Partnership Inc Frankfort, KY | $7,918,674 | $28,900,392 |
Mid-Cumberland Human Resource Agency Nashville, TN | $16,634,342 | $31,822,877 |
Must Ministries Inc Marietta, GA | $38,621,848 | $35,481,764 |
Society Of St Vincent De Paul Archdiocesan Council Of St Louis St Louis, MO | $15,064,810 | $27,830,110 |
Alexian Brothers Community Services St Louis, MO | $48,381,445 | $31,662,164 |