Catholic Charities Of East Tennessee Inc
- Assets
- $4.3m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 68
- Location
- Knoxville, TN
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 62-1377551
Organization Overview
Catholic Charities Of East Tennessee Inc is located in Knoxville, TN. The organization was established in 1946. 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 East Tennessee Inc employed 68 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of East 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 East Tennessee Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. 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
CATHOLIC CHARITIES OF EAST TENNESSEE IS A BROAD-BASED SOCIAL SERVICE AGENCY DELIVERING 12 SERVICES THROUGH 20 PROGRAMS THROUGHOUT THE REGION INCLUDING SHELTER, COUNSELING AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S SERVICES: CHILDREN'S SERVICES PROVIDES RESIDENTIAL, IN-HOME AND APPOINTMENT-BASED INTERVENTIONS FOR ABUSED, NEGLECTED OR AT-RISK CHILDREN AND YOUTH. AS CHILD CUSTODY AND PROTECTION LAWS HAVE CHANGED, CCETN HAS ADAPTED ITS SERVICES TO ENSURE PROTECTION AND NURTURING OF THESE YOUNGEST AND MOST VULNERABLE IN OUR COMMUNITY. SERVED 424 INDIVIDUALS DURING THE YEAR.
HOUSING: AS PART OF ITS MISSION TO ADDRESS UNMET NEEDS, CCETN FOCUSES ITS HOUSING PROGRAMS ON SPECIAL POPULATIONS FOR WHOM SAFE AND STABLE COMMUNITY LIVING MAY BE DIFFICULT, IF NOT IMPOSSIBLE, TO SECURE. THESE POPULATIONS VARY BY COMMUNITY. SERVED 218 INDIVIDUALS DURING THE YEAR.
COUNSELING AND EDUCATION: COUNSELING AND EDUCATION PROGRAMS SERVE WOMEN AND FAMILIES FACING THE CONSEQUENCES OF AN UNPLANNED PREGNANCY; AND UNINSURED OR UNDER-INSURED INDIVIDUALS, COUPLES AND FAMILIES DEALING WITH EMOTIONAL OR ADJUSTMENT ISSUES. SERVED 802 INDIVIDUALS DURING THE YEAR.
CATHOLIC CHARITIES OF KNOXVILLE: OUTREACH SERVICES. SERVED 1,484 INDIVIDUALS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Healy Secretary | OfficerTrustee | 40 | $95,000 |
Barrett Simonis President | OfficerTrustee | 2.5 | $0 |
Leila Al'imad Trustee | Trustee | 1 | $0 |
Richard Consoli Vice President | Trustee | 1 | $0 |
Marc Schurger Trustee | Trustee | 1 | $0 |
Kassie Grishaber Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $350,213 |
| Membership dues | $0 |
| Fundraising events | $101,246 |
| Related organizations | $0 |
| Government grants | $404,248 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,527,786 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,383,493 |
| Total Program Service Revenue | $329,259 |
| Investment income | $3,074 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,234 |
| Net Gain/Loss on Asset Sales | -$86,188 |
| Net Income from Fundraising Events | -$26,726 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,675,593 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $159,000 |
| Grants and other assistance to domestic individuals. | $126,343 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,000 |
| Compensation of current officers, directors, key employees. | $47,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,061,244 |
| Pension plan accruals and contributions | $104,516 |
| Other employee benefits | $289,611 |
| Payroll taxes | $76,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,237 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $360,116 |
| Advertising and promotion | $2,401 |
| Office expenses | $49,954 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $348,809 |
| Travel | $9,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,230 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,606 |
| Insurance | $45,027 |
| All other expenses | $62,556 |
| Total functional expenses | $3,525,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $494,246 |
| Savings and temporary cash investments | $1,412,609 |
| Pledges and grants receivable | $105,246 |
| Accounts receivable, net | $7,616 |
| 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 | $1,905,399 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $390,256 |
| Total assets | $4,315,372 |
| Accounts payable and accrued expenses | $286,070 |
| Grants payable | $0 |
| Deferred revenue | $1,035 |
| 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 | $232,170 |
| Total liabilities | $519,275 |
| Net assets without donor restrictions | $2,708,998 |
| Net assets with donor restrictions | $1,087,099 |
| 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 | $4,315,372 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Catholic Charities Of East Tennessee Inc has recieved totaling $497,769.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Knoxville Inc Knoxville, TN | | $294,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $50,000 |
East Tennessee Foundation Knoxville, TN PURPOSE: GEN/OPER SUPPORT | $29,300 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $27,500 |
The Thompson Charitable Foundation Knoxville, TN PURPOSE: PROGRAM SUPPORT | $25,000 |
Cedar Street Charitable Foundation Inc Milwaukee, WI PURPOSE: GENERAL | $21,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |
Economic Improvement Council Inc Edenton, NC | $4,246,156 | $20,948,013 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Hinds County Human Resource Agency Jackson, MS | $2,640,686 | $19,218,444 |
Country Club Of Landfall Wilmington, NC | $36,040,032 | $19,318,350 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Community Service Programs Of West Alabama Inc Tuscaloosa, AL | $11,169,657 | $19,088,639 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Action Pathways Inc Fayetteville, NC | $19,024,818 | $19,740,388 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |