Catholic Charities Of The Diocese Of Memphis Inc
- Assets
- $2.0m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 44
- Location
- Memphis, TN
- Founding
- 12/2012
- Data as of
- 06/2022
- EIN
- 62-1451404
Organization Overview
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 06/2022, Catholic Charities Of The Diocese Of Memphis Inc employed 44 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 06/2022, Catholic Charities Of The Diocese Of Memphis Inc generated $7.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $7.0m during the year ending 06/2022. 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
2022
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelley Henderson Executive Director | Officer | 40 | $118,939 |
Benjamin Jagoe Secretary | OfficerTrustee | 1 | $0 |
David Zaleski Treasurer | OfficerTrustee | 1 | $0 |
Jozelle Booker Chair | OfficerTrustee | 40 | $0 |
Jonathan Lyons Vice Chair | OfficerTrustee | 1 | $0 |
Jimmy Stovall Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $67,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $100,000 |
| Government grants | $2,867,403 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,717,353 |
| Noncash contributions included in lines 1a–1f | $1,987,282 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,751,756 |
| Total Program Service Revenue | $192,864 |
| Investment income | $1,565 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,150 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,994,059 |
| 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. | $118,939 |
| Compensation of current officers, directors, key employees. | $118,939 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,591,547 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $411,276 |
| Payroll taxes | $124,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,046 |
| Fees for services: Other | $157,308 |
| Advertising and promotion | $0 |
| Office expenses | $136,115 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $374,643 |
| Travel | $8,348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,918 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,750 |
| Insurance | $0 |
| All other expenses | $16,828 |
| Total functional expenses | $6,998,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $361,949 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $261,358 |
| Accounts receivable, net | $16,105 |
| 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 | $79,934 |
| Net Land, buildings, and equipment | $896,563 |
| Investments—publicly traded securities | $341,009 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,085 |
| Total assets | $2,024,003 |
| Accounts payable and accrued expenses | $235,711 |
| 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 | $1,050,340 |
| Total liabilities | $1,286,051 |
| Net assets without donor restrictions | $662,952 |
| Net assets with donor restrictions | $75,000 |
| 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 | $2,024,003 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Catholic Charities Of The Diocese Of Memphis Inc has recieved totaling $543,167.
| Awarding Organization | Amount |
|---|---|
Christian Community Foundation Of Memphis And The Mid-South Inc Memphis, TN PURPOSE: PROGRAM SUPPORT | $250,600 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $96,651 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $96,651 |
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $59,722 |
Second Harvest Food Bank Of Middle Tennessee Inc Nashville, TN PURPOSE: TO ASSIST IN FEEDING HUNGRY PEOPLE | $16,576 |
The Urban Child Institute Memphis, TN PURPOSE: PROGRAM SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boulder Crest Foundation Bluemont, VA | $39,968,822 | $23,145,930 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |
Central Fairfax Services Inc Springfield, VA | $6,565,063 | $13,281,706 |
Area Congregations Together In Service Richmond, VA | $1,536,280 | $15,128,315 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Cedars Of Chapel Hill Club Inc Chapel Hill, NC | $6,435,897 | $14,257,296 |
Behavioral Healthcare Services Inc Owensboro, KY | $8,995,827 | $13,461,445 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Paraquad Inc St Louis, MO | $25,560,219 | $14,042,236 |
Meritan Inc Memphis, TN | $4,688,088 | $16,356,031 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Urban Strategies Inc Saint Louis, MO | $8,412,015 | $14,857,524 |