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Nonprofiteer
← CATHOLIC CHARITIES OF TENNESSEE INC

Form 990 for tax year 2024

Filed by CATHOLIC CHARITIES OF TENNESSEE INC.

Totals

Total revenue
$25,922,199
Total expenses
$25,514,344
Contributions and grants received
$25,299,305
Grants paid
$13,852,929
Program service revenue
$424,740
Investment income
$86,092
Other revenue
$112,062
Total assets, end of year
$6,877,985
Total liabilities, end of year
$2,692,140
Net assets or fund balances, end of year
$4,185,845
Program services expenses (Part IX)
$23,536,335
Management and general expenses
$1,654,890
Fundraising expenses
$323,119
Program service expenses (Part III)
$23,536,335

Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $698,328

  • 1c · Fundraising events

    $308,096

  • 1e · Government grants (contributions)

    $20,194,986

  • 1f · All other contributions, gifts and grants

    $4,097,895

  • 1g · Noncash contributions included above

    $509,315

  • 2a · Program service revenue: SERVICE FEES

    total $424,740 · related or exempt $424,740

  • 3 · Investment income

    total $86,092 · excluded $86,092

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $308,096

  • 8b · Fundraising events: direct expenses

    $28,641

  • 8c · Net income from fundraising events

    total -$28,641 · excluded -$28,641

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $140,703 · related or exempt $140,703

  • 11e · Other revenue, total

    $140,703

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,951,145 · program services $7,951,145

  • 2 · Grants to domestic individuals

    total $5,901,784 · program services $5,901,784

  • 5 · Compensation of officers, directors and key employees

    total $515,176 · program services $436,322 · management and general $65,130 · fundraising $13,724

  • 7 · Other salaries and wages

    total $7,259,516 · program services $6,140,161 · management and general $917,769 · fundraising $201,586

  • 8 · Pension plan contributions

    total $527,646 · program services $445,705 · management and general $66,707 · fundraising $15,234

  • 9 · Other employee benefits

    total $613,826 · program services $519,180 · management and general $77,601 · fundraising $17,045

  • 10 · Payroll taxes

    total $557,725 · program services $471,729 · management and general $70,509 · fundraising $15,487

  • 11b · Fees: legal

    total $38,905 · management and general $38,905

  • 11c · Fees: accounting

    total $41,939 · management and general $41,939

  • 11g · Fees: other

    total $614,591 · program services $407,499 · management and general $173,847 · fundraising $33,245

  • 12 · Advertising and promotion

    total $337 · program services $301 · management and general $9 · fundraising $27

  • 13 · Office expenses

    total $379,574 · program services $296,724 · management and general $79,672 · fundraising $3,178

  • 16 · Occupancy

    total $629,836 · program services $518,409 · management and general $100,427 · fundraising $11,000

  • 17 · Travel

    total $366,716 · program services $337,585 · management and general $16,852 · fundraising $12,279

  • 19 · Conferences, conventions and meetings

    total $11,395 · program services $9,163 · management and general $2,232

  • 22 · Depreciation, depletion and amortization

    total $100,284 · program services $97,095 · management and general $3,189

  • 24a · Other expenses: MISCELLANEOUS TAXES

    total $3,949 · program services $3,533 · management and general $102 · fundraising $314

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $494,272 · end of year $1,084,538

  • 2 · Savings and temporary cash investments

    beginning of year $2,602,319 · end of year $1,447,838

  • 3 · Pledges and grants receivable

    beginning of year $3,054,618 · end of year $3,141,922

  • 4 · Accounts receivable

    beginning of year $47,791 · end of year $30,965

  • 9 · Prepaid expenses and deferred charges

    beginning of year $122,954 · end of year $67,900

  • 10a · Land, buildings and equipment: cost or other basis

    $1,359,295

  • 10b · Land, buildings and equipment: accumulated depreciation

    $658,795

  • 10c · Land, buildings and equipment, net

    beginning of year $720,115 · end of year $700,500

  • 15 · Other assets

    beginning of year $763,262 · end of year $404,322

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,472,078 · end of year $1,773,225

  • 19 · Deferred revenue

    beginning of year $778,595 · end of year $514,482

  • 25 · Other liabilities

    beginning of year $776,668 · end of year $404,433

  • 27 · Net assets without donor restrictions

    beginning of year $3,374,240 · end of year $3,567,845

  • 28 · Net assets with donor restrictions

    beginning of year $403,750 · end of year $618,000

Mission and programs · 2024

Mission

FOLLOWING CHRIST'S EXAMPLE, WE RECOGNIZE THE DIGNITY OF ALL PEOPLE AND SERVE OUR NEIGHBORS.

  • 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.

    Expenses $5,398,637 · Grants $1,627,317 · Revenue $159,815

  • TENNESSEE OFFICE FOR REFUGEES IS THE THE REPLACEMENT DESIGNEE FOR THE STATE OF TENNESSEE, AS DESIGNATED BY THE OFFICE OF REFUGEE RESETTLEMENT, AN OFFICE OF THE ADMINISTRATION FOR CHILDREN AND FAMILIES. A FEDERAL GOVERNMENT ENTITY.

    Expenses $12,514,697 · Grants $11,006,959

  • SOCIAL SERVICES THROUGH OUR FAMILY RESOURCE CENTERS AND CLINICAL SERVICES PROVIDES PERSONAL AND FAMILY COUNSELING, HOUSING STABILITY, DISASTER ASSISTANCE, FEEDING PROGRAMS, ELDER CARE, AND CHILDREN ASSISTANCE PROGRAMS.

    Expenses $2,805,596 · Grants $997,579 · Revenue $234,500

  • WE PROVIDE JOB TRAINING PROGRAMS, SUCH AS A CULINARY TRAINING ACADEMY AND A SEWING TRAINING ACADEMY. OUR WORKFORCE DEVELOPMENT PROGRAMS PREPARE OUR CLIENTS FOR JOB OPENINGS IN CURENT AND GROWING INDUSTRIES. COUNTY EXPANSION HAS FOUR FAMILY RESOURCE CENTERS IN MAURY COUNTY, COFFEE COUNTY, MONTGOMERY COUNTY, AND PUTNAM COUNTY WHERE WE PROVIDE HELP IN SHORT-TERM CRISIS AND PROVIDE LONG-TERM SUPPORT TO ENRICH CLIENTS' LIVES. OUR CLINICAL SERVICES TRAUMA-INFORMED TRAINED COUNSELORS PROVIDE FAMILY AND INDIVIDUAL COUNSELING SERVICES TO CLIENTS THROUGH PROFESSIONAL SUPPORT, PERSONALIZED PLANS, AND SOLUTIONS FOR A BETTER LIFE. OUR NURTURING PARENTING AND PREGNANCY COUNSELING AND ADOPTIONS PROFESSIONALS HELP PARENTS AND PARENTAL GUARDIANS NAVIGATE THROUGH ADOPTIONS, CRISIS PREGNANCIES, HOME STUDY SERVICES, AND PARENTING CURRICULUM CLASSES.

    Expenses $2,817,405 · Grants $221,074 · Revenue $171,128

  • 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.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Judy K Orr

    EXECUTIVE DIRECTOR

    Total calculated
    $152,729
    From this org
    $139,016
    From related orgs
    $0
    Other
    $13,713
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $139,016
    Bonus
    $0
    Other
    $0
    Deferred
    $11,061
    Nontaxable benefits
    $2,652
    Filer's total
    $152,729
  • Mac Hardcastle

    DEPUTY EXECUTIVE DIRECTOR - DEVELOPMENT

    Total calculated
    $135,602
    From this org
    $116,730
    From related orgs
    $0
    Other
    $18,872
    Hours/week
    37.5
  • Annabelle Cruz-Orengo

    DEPUTY EXECUTIVE DIRECTOR - ADMINISTRATION

    Total calculated
    $114,069
    From this org
    $104,258
    From related orgs
    $0
    Other
    $9,811
    Hours/week
    37.5
  • Debra D Morrow

    DEPUTY EXECUTIVE DIRECTOR - FINANCIAL SERVICES

    Total calculated
    $112,776
    From this org
    $103,394
    From related orgs
    $0
    Other
    $9,382
    Hours/week
    37.5
  • John Rodgers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Renee Drake

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Shandy Husmann

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Kyle Eason

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Jenny Crowell Thompson PhD Lmsw

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Deanna Dibin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Vincent Dixie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Tony Dunning

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Father Theo Ebulueme

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Joan Garr Hamrick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Dr Mary Held

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Richie Iniguez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • John Klare

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Catherine Kelly

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Margaret Mahon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Jenne Marchetti

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Justin McElroy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Chichi Molokwu

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Matt Nicholson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Ania Payne

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Lissa Renk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Brooke Reusch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Corey Ridgeway

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Leo Silva

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Austin Weaver

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
31 March 2026
IRS schema version
2024v5.5
Source object
202600909349301355

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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