2024-05-02T09:52:13-05:00 2023-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2022-07-01 620679520 CATHOLIC CHARITIES OF TENNESSEE INC CATH 6153523087 2806 MCGAVOCK PIKE NASHVILLE TN 37214 JUDY ORR EXECUTIVE DIRECTOR 6153523087 2024-04-25 1 JUDY ORR XXX-XX-XXXX 1 ABIGAIL CAMPBELL P01296738 6153774600 2024-04-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUDY ORR 2806 MCGAVOCK PIKE NASHVILLE TN 37214 23612806 0 0928 X WWW.CCTENN.ORG X 1962 TN FOLLOWING CHRIST'S EXAMPLE, WE RECOGNIZE THE DIGNITY OF ALL PEOPLE AND SERVE OUR NEIGHBORS. 22 22 126 223 0 0 18710358 22973232 468012 432451 161421 188606 -57685 4303 19282106 23598592 9990494 14007724 0 0 7205907 7422675 0 0 246337 2024967 2198357 19221368 23628756 60738 -30164 6708389 7459399 2187256 2968430 4521133 4490969 X FOLLOWING CHRIST'S EXAMPLE, WE RECOGNIZE THE DIGNITY OF ALL PEOPLE AND SERVE OUR NEIGHBORS. 0 0 3886117 839261 90781 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. 11505888 10714692 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 & FAMILIES. A FEDERAL GOVERNMENT ENTITY. 3561305 908456 265125 SOCIAL SERVICES PROVIDES PERSONAL COUNSELING FOR FAMILIES, INDIVIDUALS, AND CHILDREN EXPERIENCING STRESS OR IN CRISIS. WE ALSO PROVIDE SCHOOL COUNSELING IN SEVERAL OF OUR DIOCESE'S CATHOLIC SCHOOLS. THIS PROGRAM INCLUDES 2 FAMILY RESOURCE CENTERS AND PROVIDES ELDER ASSISTANCE. 2984004 1545314 95062 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. 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. 2984004 1545314 95062 21937314 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 189 0 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 TN X DEBBY MORROW 6157604434 2806 MCGAVOCK PIKE NASHVILLE TN 37214 JOHN BREW TRUSTEE 1.00 X 0 0 0 DEANNA DIBIN TRUSTEE 1.00 X 0 0 0 SHANDY HUSMANN TRUSTEE 1.00 X 0 0 0 DREW TYRER TRUSTEE 1.00 X 0 0 0 JOHN RODGERS TRUSTEE 1.00 X 0 0 0 GINA EMMANUEL PRESIDENT 1.00 X X 0 0 0 PATRICK SHEEHY TRUSTEE 1.00 X 0 0 0 BILL HILL TRUSTEE 1.00 X 0 0 0 JUDY ORR EXECUTIVE DIRECTOR 38.00 X X 137437 0 10921 VINCENT DIXIE TRUSTEE 1.00 X 0 0 0 RENEE DRAKE TRUSTEE 1.00 X 0 0 0 TONY DUNNING TRUSTEE 1.00 X 0 0 0 FATHER THEO EBULUEME TRUSTEE 1.00 X 0 0 0 DR MARY HELD TRUSTEE 1.00 X 0 0 0 JOAN GARR HAMRICK SECRETARY 1.00 X X 0 0 0 CATHERINE KELLY TRUSTEE 1.00 X 0 0 0 MARK LENIHAN TRUSTEE 1.00 X 0 0 0 BILL MCGUGIN TRUSTEE 1.00 X 0 0 0 LISSA RENK TRUSTEE 1.00 X 0 0 0 BROOKE REUSCH TRUSTEE 1.00 X 0 0 0 LEO SILVA TRUSTEE 1.00 X 0 0 0 GREG POPE VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL RATINO TREASURER 1.00 X X 0 0 0 DEBRA MORROW FINANCE DIRECTOR 38.00 X X 100801 0 7889 238238 0 18810 2 0 0 0 0 1748587 169960 18313347 2741338 471630 22973232 SERVICE FEES 900099 432451 432451 432451 188606 188606 0 169960 14214 -14214 -14214 MISC 900099 18517 18517 18517 23598592 450968 0 174392 4932375 4932375 9075349 9075349 268055 229814 36443 1798 5831944 4998853 792901 40190 403692 345974 54886 2832 476841 408724 64831 3286 442143 378983 60113 3047 38330 38330 41600 41600 726626 430416 136483 159727 1139 510 373 256 367178 210288 127695 29195 648548 567515 76342 4691 262453 253847 8334 272 16098 11680 4418 91743 90907 836 MISC TAXES 4642 2079 1520 1043 23628756 21937314 1445105 246337 534771 251022 2486558 2662338 3004895 2679884 6632 25423 70986 96981 1227068 503385 604547 723683 0 1020068 6708389 7459399 2046743 1711982 140513 221236 0 1035212 2187256 2968430 X 4040633 4087219 480500 403750 4521133 4490969 6708389 7459399 -30164 0 X X 0 1 X 1 1 1 X 10818473 11583376 11983945 18506469 22973232 75865495 10818473 11583376 11983945 18506469 22973232 75865495 75865495 117071 141940 135807 161421 188606 744845 18517 18517 76628857 4214120 0.99000 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 895911 356666 539245 315213 130775 184438 15944 15944 0 723683 RIGHT OF USE ASSET 1020068 1020068 RIGHT OF USE LIABILITY 1035212 1035212 X 23792713 179907 14214 194121 23598592 0 23598592 23822877 179907 14214 194121 23628756 0 23628756 PART X, LINE 2: CATHOLIC CHARITIES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. CATHOLIC CHARITIES DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED FROM EXPENSE TO 990 REVENUE 14,214. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED FROM EXPENSE TO 990 REVENUE 14,214. ROUNDING PATHWAYS TO POSSIBILITIES 169960 169960 14214 169960 169960 14214 14214 -14214 1 BRIDGE REFUGEE & SPONSORSHIP SERVICES 3839 BUFFAT MILL ROAD KNOXVILLE TN 37914 581505955 501(C)(3) 945650 0 ELIGIBILITY CASEWORKER, INTENSIVE CASE MANAGEMENT, SOCIAL SERVICES, SCHOOL IMPACT, PREVENTIVE HEALTH, ELDERS, TOR TANF, COVID, YOUTH MENTORING SILOAM FAMILY HEALTH CENTER 820 GALE LANE NASHVILLE TN 37204 581867940 501(C)(3) 1009797 0 MEDICAL SCREENING, PREVENTIVE HEALTH NASHVILLE INTERNATIONAL CENTER FOR EMPOWERMENT 417 WELSHWOOD DRIVE STE 100 NASHVILLE TN 37211 020674431 501(C)(3) 905731 0 ELIGIBILITY CASEWORKER, INTENSIVE CASE MGMT, SOCIAL SERVICES, SCHOOL IMPACT, TARGETED ASSISTANCE, ELDERS, COVID WORLD RELIEF CORPORATION OF NATIONAL ASSOCIATION OF EVANGELICALS 7 EAST BALTIMORE STREET BATLIMORE MD 21202 236393344 501(C)(3) 935102 0 ELIGIBILITY CASEWORKER, INTENSIVE CASE MGMT, SOCIAL SERVICES, SCHOOL IMPACT, TARGETED ASSISTANCE, ELDERS, COVID, YOUTH MENTORING CHEROKEE HEALTH SYSTEMS 5600 BRAINERD ROAD A 04 CHATTANOOGA TN 37411 620637925 501(C)(3) 235940 0 MEDICAL SCREENING CHRIST COMMUNITY HEALTH 2595 CENTRAL AVENUE MEMPHIS TN 38104 621583270 501(C)(3) 109261 0 MEDICAL SCREENING SAINT MARY VILLA CDC 1704 HEIMAN STREET NASHVILLE TN 37208 620579243 501(C)(3) 20000 0 ELIGIBILITY CASEWORKER, INTENSIVE CASE MGMT, SOCIAL SERVICES, SCHOOL IMPACT, TARGETED ASSISTANCE, ELDERS, COVID, YOUTH MENTORING TFLI FUND 220 FRENCH LANDING DRIVE NASHVILLE TN 37243 582108833 501(C)(3) 167878 0 SOCIAL SERVICES ADVOCATES FOR IMMIGRANTS RIGHTS 3000 WALNUT GROVE RD SUITE 302 MEMPHIS TN 38111 832194896 501(C)(3) 444755 0 SOCIAL SERVICES TENNESSEE JUSTICE FOR OUR NEIGHBORS 2195 NOLENSVILLE PIKE NASHVILLE TN 37211 460872616 501(C)(3) 56502 0 PREFERRED COMMUNITIES CONNECTUS HEALTH 601 BENTON AVENUE NASHVILLE TN 37204 621438461 501(C)(3) 79685 0 MEDICAL SCREENING INSPIRITUS 731 PEACHTREE STREET NE ATLANTA GA 30308 581535692 501(C)(3) 21824 0 SOCIAL SERVICES, ELIGIBILITY CASEWORKER 12 REFUGEE SUBSIDIES (INCLUDING CASH, SHELTER, MEDICAL AND NON-CASH MATERIAL GOODS), AS WELL AS SHELTER ASSISTANCE AND NON-CASH MATERIAL GOODS. 8599532 471631 FMV CLOTHING AND OTHER HOUSEHOLD GOODS PART I, LINE 2: MONTHLY INVOICING FROM EACH SUB-GRANTEE IS REQUIRED AS WELL AS TRI-ANNUAL PROGRAM REPORTS. FISCAL AND PROGRAM MONITORS DO ON-SITE MONITORING VISITS TWICE A YEAR TO EACH SUB-GRANTEE. X 312730 THRIFT SHOP VALUE X OFFICE CUBICLES 1 158900 THRIFT SHOP VALUE 0 0 0 PART I, COLUMN (B): SCHEDULE M, PART 1, COLUMN(B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE BISHOP WHO SHEPHERDS THE DIOCESE OF NASHVILLE AS ITS ORDINARY, THE VICAR GENERAL, AND THE MODERATOR OF THE CURIA. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS SHALL APPOINT INDIVIDUALS TO SERVE ON THE BOARD FROM THE LIST OF NOMINATIONS PROVIDED TO THE MEMBERS BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B TENNESSEE STATUTES GOVERNING NOT-FOR-PROFIT CORPORATIONS REQUIRE CERTAIN ACTS OF THE CORPORATION TO BE APPROVED BY THE CORPORATE MEMBERS. ADDITIONALLY, CERTAIN POWERS REGARDING THE ASSETS OF THE CORPORATION AS WELL AS CERTAIN ACTS ARE RESERVED TO THE BISHOP OF NASHVILLE, THE VICARS GENERAL, AND THE MODERATOR OF THE CURIA FOR THE CATHOLIC DIOCESE OF NASHVILLE IN ACCORDANCE WITH THE LAW OF THE UNIVERSAL CATHOLIC CHURCH, THE CODE OF CANON LAW. THESE RESERVED POWERS ARE ONLY INVOLVED IN EXTRAORDINARY ACTS, AND THE CONTROL AND MANAGEMENT OF THE CORPORATION IS VESTED IN THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 8B ALL BOARD COMMITTEE'S WITH THE EXCEPTION OF THE EXECUTIVE COMMITTEE HAVE RECORDED MINUTES OF MEETINGS. THE COMMITTEE CHAIRMANS OF EACH BOARD COMMITTEE ARE REQUIRED TO GIVE A REPORT AT EACH MEETING, WHICH ARE THEN INCLUDED IN THE MINUTES OF THAT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990. THE 990 IS ALSO MADE AVAILABLE TO THE FULL BOARD FOR ANYONE WANTING TO REVIEW IT. FORM 990, PART VI, SECTION B, LINE 12C THESE ARE THE PROCEDURES ADOPTED BY THE ORGANIZATION TO MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY - FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR CATHOLIC CHARITIES OF TENNESSEE'S EXECUTIVE DIRECTOR IS DETERMINED BY THE PRESIDENT OF THE BOARD. ALL EMPLOYEES, INCLUDING KEY EMPLOYEES AND DIRECTORS ARE DETERMINED BY THE EXECUTIVE DIRECTOR AFTER UTILIZING COMPARIBILITY STUDIES WITHIN THE REGION FOR SIMILARYLY-TYPED POSITIONS WITHIN SIMILARLY-SIZED ORGANIZATIONS. PAYROLL AUTHORIZATIONS FORMS ARE CREATED FOR EACH EMPLOYEE AT TIME OF HIRE OR WHEN ANY CHANGES OCCUR AND ARE PRESENTED FOR REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR. THE PAYROLL AUTHOIZATION FORM MUST BE SIGNED BY THE EXECUTIVE DIRECTOR UPON THEIR APPROVAL. ALL PAYROLL AUTHORIZATION FORMS ARE MAINTAINED IN THE EMPLOYEE PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. 990 PART XII, LINE 2C CATHOLIC CHARITIES HAS A FINANCE COMMITTEE WHICH REPORTS TO THE FULL BOARD OF TRUSTEES