Catholic Charities Of The Diocese Of Memphis Inc is located in Memphis, TN. The organization was established in 2012. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Catholic Charities Of The Diocese Of Memphis Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Charities Of The Diocese Of Memphis 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 The Diocese Of Memphis Inc generated $7.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $7.0m during the year ending 06/2023. While expenses have increased by 8.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOCIABLE/CHARITABLE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SERVICES - THE EMERGENCY SERVICES PROGRAM (F.K.A. FIG TREE EMERGENCY SERVICES) SUPPORTS OUR NEIGHBORS IN CRISIS WITH FOOD AND FINANCIAL ASSISTANCE AT MULTIPLE LOCATIONS IN THE GREATER MEMPHIS AREA, AND ACROSS WEST TENNESSEE TO ENSURE THAT NO ONE GOES HUNGRY. THIS PROGRAM SUPPORTS INDIVIDUALS, FAMILIES, CHILDREN, AND SENIORS FACING FOOD INSECURITY. THIS PROGRAM ALSO PROVIDES NUTRITIONAL SUPPORT FOR CATHOLIC CHARITIES OTHER PROGRAM AREAS AND UTILIZES VOLUNTEERS TO PRODUCE AND DISTRIBUTE ITS SERVICES.
ENDEAVOR STAFFING, INC. (ENDEAVOR) IS A SOCIAL ENTERPRISE AND WHOLLY OWNED SUBSIDIARY OF CATHOLIC CHARITIES OF WEST TENNESSEE, INC. (CCWTN) ENDEAVOR OFFERS A WORKFORCE DEVELOPMENT SOLUTION, CONNECTING CCWTN CLIENTS WITH LOCAL BUSINESSES FOR "TEMP- TO-PERM" JOB PLACEMENT OPPORTUNITIES. CLIENTS OF CCWTN WHO HAVE ACHIEVED STABLE HOUSING MAY PARTICIPATE IN A TRANSITION PLACEMENT ARRANGEMENT WITH CONTRACTED SPONSOR EMPLOYMENT PARTNERS OF ENDEAVOR.PARTICIPANTS WILL TRANSITION FROM TRAINING TO PERMANENT PLACEMENT, WHILE WORKING FOR A SPONSOR COMPANY. EACH PARTICIPANT WILL RECEIVE TRAINING, CERTIFICATIONS, JOB RELATED PPE, WORK APPROPRIATE APPAREL, A "JOB COACH, AND BE PLACED ON AN INCOME TRACK TO ACHIEVE AT LEAST $15/HOUR BY EXIT FROM THE PROGRAM. THE PROGRAM IS DESIGNED TO BE SELF-FUNDED WITH REVENUE COMING FROM THE SPONSOR EMPLOYMENT PARTNERS, WHO PAY ENDEAVOR FOR THE BASE SALARY PLUS A MARK UP TO COVER TAXES, INSURANCE, TRAINING, AND PLACEMENT OF PARTICIPANTS.
HOMELESS SERVICES - THE HOMELESS SERVICES PROGRAM (F.K.A. ST. SEBASTIAN VETERAN SERVICES AND GENESIS HOMELESS SERVICES) SERVES THOSE EXPERIENCING HOMELESSNESS, INCLUDING HOMELESS VETERANS, INDIVIDUALS, AND FAMILIES (ALONG WITH THOSE AT RISK OF HOMELESSNESS) WITH PERMANENT HOUSING. SERVICES OFTEN BEGIN WITH HOSPITALITY AND OUTREACH, WHEREBY PEOPLE EXPERIENCING HOMELESSNESS ARE CONNECTED WITH A MEAL, RESOURCES, CASE MANAGEMENT, EMPLOYMENT, AND ACCESS TO HEALTH SERVICES. THROUGH A NETWORK OF THERAPEUTIC AND SUPPORTIVE SERVICES, CLIENTS ARE PROVIDED WITH THE TOOLS NECESSARY TO FIND GAINFUL EMPLOYMENT, PERMANENT HOUSING AND THE ABILITY TO MAKE HEALTHIER LONG-TERM CHOICES.
COMMUNITY SERVICES - THE COMMUNITY SERVICES PROGRAM ASSIST FAMILIES POST CRISIS WITH CLOTHING, FAMILY SUPPLIES, NUTRITION, AND ACADEMIC SUPPORT. CLOTHING SUPPORT FOR FAMILIES WITH CHILDREN OFFER FAMILIES AN OPPORTUNITY TO SHOP FOR SEASONALLY APPROPRIATE ITEMS FREE OF CHARGE. ADDITIONAL PROGRAMING THROUGH THE TINY BLESSINGS INITIATIVE, CONNECTS FAMILIES WITH INFANTS TO FORMULA, DIAPERS, CAR SEATS, AND PARENTING CLASSES. AS CHILDREN ENTER SCHOOL, CAMP LOVE & LEARN PROVIDES ACADEMIC SUMMER CAMPS ACROSS MULTIPLE COUNTIES IN PARTNERSHIP WITH OTHER ORGANIZATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Benjamin Jagoe Vice Chair/secretary | OfficerTrustee | 1 | $0 |
Jozelle Booker Director | Trustee | 1 | $0 |
Carter Giovannetti Director | Trustee | 1 | $0 |
David Archer Director | Trustee | 1 | $0 |
Bill Hecht Director | Trustee | 1 | $0 |
Very Rev Robert Ballman Vf Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $67,000 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $160,000 |
Government grants | $2,343,974 |
All other contributions, gifts, grants, and similar amounts not included above | $4,515,856 |
Noncash contributions included in lines 1a–1f | $2,280,228 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,086,830 |
Total Program Service Revenue | $192,864 |
Investment income | $6,982 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $28,907 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $76,765 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,392,348 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $58,223 |
Compensation of current officers, directors, key employees. | $58,223 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,617,336 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $434,745 |
Payroll taxes | $132,905 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $35,040 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $5,510 |
Fees for services: Other | $279,366 |
Advertising and promotion | $0 |
Office expenses | $102,204 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $342,214 |
Travel | $12,361 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,169 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $118,939 |
Insurance | $0 |
All other expenses | $12,728 |
Total functional expenses | $6,993,431 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $223,164 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $857,251 |
Accounts receivable, net | $33,027 |
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 | $75,098 |
Net Land, buildings, and equipment | $814,169 |
Investments—publicly traded securities | $244,229 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,570,583 |
Total assets | $4,817,521 |
Accounts payable and accrued expenses | $156,259 |
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 | $707,532 |
Total liabilities | $863,791 |
Net assets without donor restrictions | $3,933,730 |
Net assets with donor restrictions | $20,000 |
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 | $4,817,521 |