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 OrrJUDY 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 HardcastleMAC 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-OrengoANNABELLE 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 MorrowDEBRA 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 RodgersJOHN RODGERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Renee DrakeRENEE DRAKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shandy HusmannSHANDY HUSMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle EasonKYLE EASON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Crowell Thompson PhD LmswJENNY CROWELL THOMPSON PHD LMSW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Deanna DibinDEANNA DIBIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vincent DixieVINCENT DIXIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tony DunningTONY DUNNING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Father Theo EbuluemeFATHER THEO EBULUEME
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joan Garr HamrickJOAN GARR HAMRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mary HeldDR MARY HELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richie IniguezRICHIE INIGUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John KlareJOHN KLARE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Catherine KellyCATHERINE KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Margaret MahonMARGARET MAHON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jenne MarchettiJENNE MARCHETTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Justin McElroyJUSTIN MCELROY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chichi MolokwuCHICHI MOLOKWU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt NicholsonMATT NICHOLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ania PayneANIA PAYNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lissa RenkLISSA RENK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brooke ReuschBROOKE REUSCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Corey RidgewayCOREY RIDGEWAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leo SilvaLEO SILVA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Austin WeaverAUSTIN 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
-
ELIGIBILITY CASEWORKER, INTENSIVE CASE MGMT, SOCIAL SERVICES, SCHOOL IMPACT, TARGETED ASSISTANCE, ELDERS, COVID, YOUTH MENTORING
-
ELIGIBILITY CASEWORKER, INTENSIVE CASE MGMT, SOCIAL SERVICES, SCHOOL IMPACT, TARGETED ASSISTANCE, ELDERS, COVID
-
BRIDGE REFUGEE & SPONSORSHIP SERVICES
$1,351,626
ELIGIBILITY CASEWORKER, INTENSIVE CASE MANAGEMENT, SOCIAL SERVICES, SCHOOL IMPACT, PREVENTIVE HEALTH, ELDERS, TOR TANF, COVID, YOUTH MENTORING
-
$1,098,108
MEDICAL SCREENING, PREVENTIVE HEALTH
-
$482,534
MEDICAL SCREENING
-
$385,123
SOCIAL SERVICES, ELIGIBILITY CASEWORKER
-
$308,460
SOCIAL SERVICES
-
ADVOCATES FOR IMMIGRANTS RIGHTS
$197,459
SOCIAL SERVICES
-
$166,304
MEDICAL SCREENING
-
$140,232
SOCIAL SERVICES, ELIGIBILITY CASEWORKER
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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