Catholic Charities Of East Tennessee Inc
- Assets
- $5.8m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 76
- Location
- Knoxville, TN
- Founding
- 03/1946
- Data as of
- 06/2023
- 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 06/2023, Catholic Charities Of East Tennessee Inc employed 76 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 06/2023, Catholic Charities Of East Tennessee Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $3.7m during the year ending 06/2023. While expenses have increased by 0.0% per year over the past 8 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
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
CATHOLIC CHARITIES OF KNOXVILLE OUTREACH SERVICES SERVED 1,928 INDIVIDUALS DURING THE YEAR
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 NUTURING OF THESE YOUNGEST AND MOST VULNERABLE IN OUR COMMUNITY. SERVED 534 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 231 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 642 INDIVIDUALS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Healy Secretary | OfficerTrustee | 40 | $76,011 |
Leila Al'imad Trustee | Trustee | 1 | $0 |
Richard Consoli Vice President | OfficerTrustee | 3 | $0 |
Marc Schurger Trustee | Trustee | 1 | $0 |
Darsi Sirknen Trustee | Trustee | 1 | $0 |
Barrett Simonis President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $211,071 |
| Membership dues | $0 |
| Fundraising events | $113,504 |
| Related organizations | $0 |
| Government grants | $682,025 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,139,632 |
| Noncash contributions included in lines 1a–1f | $28,141 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,146,232 |
| Total Program Service Revenue | $363,274 |
| Investment income | $12,562 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $50,271 |
| Net Gain/Loss on Asset Sales | $150,760 |
| Net Income from Fundraising Events | -$46,375 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,292,962 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $163,066 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,011 |
| Compensation of current officers, directors, key employees. | $38,006 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,420,579 |
| Pension plan accruals and contributions | $131,824 |
| Other employee benefits | $296,197 |
| Payroll taxes | $100,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,303 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $349,040 |
| Advertising and promotion | $2,507 |
| Office expenses | $58,507 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $237,820 |
| Travel | $23,110 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,383 |
| Interest | $8,259 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,757 |
| Insurance | $41,692 |
| All other expenses | $83,069 |
| Total functional expenses | $3,702,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $440,817 |
| Savings and temporary cash investments | $1,317,469 |
| Pledges and grants receivable | $120,857 |
| Accounts receivable, net | $18,948 |
| 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 | $18,441 |
| Net Land, buildings, and equipment | $3,436,122 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $475,454 |
| Total assets | $5,828,108 |
| Accounts payable and accrued expenses | $319,418 |
| 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 | $114,339 |
| Total liabilities | $433,757 |
| Net assets without donor restrictions | $4,243,408 |
| Net assets with donor restrictions | $1,150,943 |
| 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 | $5,828,108 |