Skip to content
Nonprofiteer
← CATHOLIC CHARITIES OF EAST TENNESSEE INC

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES OF EAST TENNESSEE INC.

Totals

Total revenue
$5,292,962
Total expenses
$3,702,384
Contributions and grants received
$3,146,232
Grants paid
$163,066
Program service revenue
$363,274
Investment income
$163,322
Other revenue
$1,620,134
Total assets, end of year
$5,828,108
Total liabilities, end of year
$433,757
Net assets or fund balances, end of year
$5,394,351
Program services expenses (Part IX)
$2,990,178
Management and general expenses
$461,251
Fundraising expenses
$250,955
Program service expenses (Part III)
$2,990,178

Program services were 80.8% 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

    $211,071

  • 1c · Fundraising events

    $113,504

  • 1e · Government grants (contributions)

    $682,025

  • 1f · All other contributions, gifts and grants

    $2,139,632

  • 1g · Noncash contributions included above

    $28,141

  • 2a · Program service revenue: COUNSELING FEES

    total $363,274 · related or exempt $363,274

  • 3 · Investment income

    total $12,562 · excluded $12,562

  • 6a · Gross rents

    real property $50,271

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $50,271

  • 6d · Net rental income or loss

    total $50,271 · related or exempt $50,271

  • 7a · Gross sales of assets other than inventory

    securities $2,745 · other assets $156,606

  • 7b · Less cost or other basis and sales expenses

    securities $2,577 · other assets $6,014

  • 7c · Gain or loss

    securities $168 · other assets $150,592

  • 7d · Net gain or loss

    total $150,760 · related or exempt $150,760

  • 8a · Fundraising events: gross income

    $5,186

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

    $113,504

  • 8b · Fundraising events: direct expenses

    $51,561

  • 8c · Net income from fundraising events

    total -$46,375 · excluded -$46,375

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $1,603,680 · related or exempt $1,603,680

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $12,558 · related or exempt $12,558

  • 11e · Other revenue, total

    $1,616,238

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $163,066 · program services $163,066

  • 5 · Compensation of officers, directors and key employees

    total $76,011 · program services $15,202 · management and general $38,006 · fundraising $22,803

  • 7 · Other salaries and wages

    total $1,420,579 · program services $1,222,872 · management and general $98,289 · fundraising $99,418

  • 8 · Pension plan contributions

    total $131,824 · program services $106,370 · management and general $15,437 · fundraising $10,017

  • 9 · Other employee benefits

    total $296,197 · program services $245,281 · management and general $30,880 · fundraising $20,036

  • 10 · Payroll taxes

    total $100,082 · program services $78,089 · management and general $13,119 · fundraising $8,874

  • 11c · Fees: accounting

    total $7,303 · program services $7,303

  • 11g · Fees: other

    total $349,040 · program services $106,023 · management and general $194,131 · fundraising $48,886

  • 12 · Advertising and promotion

    total $2,507 · program services $15 · fundraising $2,492

  • 13 · Office expenses

    total $58,507 · program services $53,561 · management and general $3,493 · fundraising $1,453

  • 16 · Occupancy

    total $237,820 · program services $225,742 · management and general $4,609 · fundraising $7,469

  • 17 · Travel

    total $23,110 · program services $23,086 · fundraising $24

  • 19 · Conferences, conventions and meetings

    total $11,383 · program services $9,997 · management and general $798 · fundraising $588

  • 20 · Interest

    total $8,259 · management and general $8,259

  • 22 · Depreciation, depletion and amortization

    total $156,757 · program services $145,880 · management and general $10,361 · fundraising $516

  • 23 · Insurance

    total $41,692 · program services $39,131 · management and general $1,254 · fundraising $1,307

  • 24a · Other expenses: ADMINISTRATION

    total $352,593 · program services $352,593

  • 24b · Other expenses: MAINTENANCE

    total $109,718 · program services $88,555 · management and general $15,225 · fundraising $5,938

  • 24c · Other expenses: FOOD

    total $47,799 · program services $47,582 · management and general $217

  • 24d · Other expenses: PROPERTY TAXES

    total $25,068 · program services $25,068

  • 24e · All other expenses

    total $83,069 · program services $34,762 · management and general $27,173 · fundraising $21,134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $494,246 · end of year $440,817

  • 2 · Savings and temporary cash investments

    beginning of year $1,412,609 · end of year $1,317,469

  • 3 · Pledges and grants receivable

    beginning of year $105,246 · end of year $120,857

  • 4 · Accounts receivable

    beginning of year $7,616 · end of year $18,948

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $18,441

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

    $5,039,312

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

    $1,603,190

  • 10c · Land, buildings and equipment, net

    beginning of year $1,905,399 · end of year $3,436,122

  • 15 · Other assets

    beginning of year $390,256 · end of year $475,454

  • 17 · Accounts payable and accrued expenses

    beginning of year $286,070 · end of year $319,418

  • 19 · Deferred revenue

    beginning of year $1,035 · end of year $0

  • 25 · Other liabilities

    beginning of year $232,170 · end of year $114,339

  • 27 · Net assets without donor restrictions

    beginning of year $2,708,998 · end of year $4,243,408

  • 28 · Net assets with donor restrictions

    beginning of year $1,087,099 · end of year $1,150,943

Mission and programs · 2022

Mission

EMPOWERED BY THE GRACE OF JESUS CHRIST, CATHOLIC CHARITIES OF EAST TENNESSEE ADDRESSES THE UNMET NEEDS OF THE MOST VULNERABLE OF OUR REGION BY PROVIDING SHELTER, NOURISHMENT, COUNSELING AND EDUCATION, IN ORDER TO FOSTER HUMAN DIGNITY.

Activities or mission (Part I)

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.

  • CATHOLIC CHARITIES OF KNOXVILLE OUTREACH SERVICES SERVED 1,928 INDIVIDUALS DURING THE YEAR

    Expenses $620,723 · Grants $41,393 · Revenue $156,331

  • 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.

    Expenses $1,214,516 · Grants $38,089 · Revenue $283,234

  • 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.

    Expenses $764,584 · Grants $78,051 · Revenue $27,861

  • 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.

    Expenses $390,355 · Grants $5,533

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Healy

    SECRETARY

    Total calculated
    $98,478
    From this org
    $76,011
    From related orgs
    $0
    Other
    $22,467
    Hours/week
    40

  • Leila Al'Imad

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richard Consoli

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Marc Schurger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Darsi Sirknen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Barrett Simonis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chris Cunningham

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kassie Grishaber

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chandle Turbyville

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bruce Hartmann

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Betsy Kammerdiener

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Amber Peters

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Louis Rocconi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Edward Trent

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Ligon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Matthew McGrath

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Deacon Hicks Armor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joe Siragusa

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Marie Wilson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Patti Dungan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Matt Stovall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Deacon Fredy Vargas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Hemmert

    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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
26 February 2024
IRS schema version
2022v5.0
Source object
202400599349300805

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

The source document this was parsed from is served over the API, which is where bulk and document access live.