2025-03-02T21:27:39-06:00 2024-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2023-07-01 620679520 CATHOLIC CHARITIES OF TENNESSEE INC CATH 6153523087 2806 MCGAVOCK PIKE NASHVILLE TN 37214 JUDY ORR EXECUTIVE DIRECTOR 6153523087 2025-03-01 1 1 ABIGAIL CAMPBELL P01296738 6153774600 2025-03-01 2023 2025-03-06 01:10:19Z JUDY ORR 2806 MCGAVOCK PIKE NASHVILLE TN 37214 26818548 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 22 166 223 0 0 22973232 26249875 432451 396455 188606 155761 4303 -6087 23598592 26796004 14007724 16511665 0 0 7422675 8759696 0 0 329704 2198357 2237622 23628756 27508983 -30164 -712979 7459399 7805331 2968430 4027341 4490969 3777990 X FOLLOWING CHRIST'S EXAMPLE, WE RECOGNIZE THE DIGNITY OF ALL PEOPLE AND SERVE OUR NEIGHBORS. 0 0 5225181 2137466 131406 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. 14779946 13062558 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. 3811030 1246973 188783 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 TWO FAMILY RESOURCE CENTERS AND PROVIDES ELDER ASSISTANCE. 1404938 64669 92723 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. 1404938 64669 92723 25221095 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 1 132 0 1 166 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 0 1 1 1 1 1 1 1 0 TN X DEBBY MORROW 6157604434 2806 MCGAVOCK PIKE NASHVILLE TN 37214 JUDY ORR EXECUTIVE DIRECTOR 38.00 X 134815 0 11301 DEBRA MORROW FINANCE DIRECTOR 38.00 X 104200 0 13641 JOHN MICHAEL FORD PROGRAMS DIRECTOR 38.00 X 100473 0 13298 ANNABELLE CRUZ-ORENGO ADMINISTRATION DIRECTOR 38.00 X 100971 0 6716 GREG POPE PRESIDENT 1.00 X X 0 0 0 JOHN RODGERS VICE PRESIDENT 1.00 X X 0 0 0 CATHERINE KELLY SECRETARY 1.00 X X 0 0 0 SHANDY HUSMANN TREASURER 1.00 X X 0 0 0 DEANNA DIBIN TRUSTEE 1.00 X 0 0 0 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 KYLE EASON TRUSTEE 1.00 X 0 0 0 FATHER THEO EBULUEME TRUSTEE 1.00 X 0 0 0 JOAN GARR HAMRICK TRUSTEE 1.00 X 0 0 0 DR MARY HELD TRUSTEE 1.00 X 0 0 0 MARK JANSEN TRUSTEE 1.00 X 0 0 0 MARGARET MARY MAHON TRUSTEE 1.00 X 0 0 0 JEANNE MARCHETTI TRUSTEE 1.00 X 0 0 0 JUSTIN MCELROY TRUSTEE 1.00 X 0 0 0 BILL MCGUGIN TRUSTEE 1.00 X 0 0 0 CHICHI MOLOKWU 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 DREW TYRER TRUSTEE 1.00 X 0 0 0 440459 0 44956 4 0 0 0 0 1817244 153525 20867091 3412015 364571 26249875 SERVICE FEES 624100 396455 396455 396455 155761 155761 0 153525 22544 -22544 -22544 MISC 900099 16457 16457 16457 26796004 412912 0 133217 7122136 7122136 9389529 9389529 485415 392107 80878 12430 6707995 5409682 1117652 180661 502280 404422 83687 14171 546385 440635 91035 14715 517621 417437 86243 13941 24029 24029 43060 43060 725968 459076 209691 57201 2667 1944 485 238 355735 250026 89117 16592 620038 501986 101442 16610 325183 304490 18801 1892 29610 25632 3617 361 101318 94692 6626 MISC TAXES 10014 7301 1821 892 27508983 25221095 1958184 329704 251022 494272 2662338 2602319 2679884 3054618 25423 47791 96981 122954 1278626 558511 723683 720115 1020068 763262 7459399 7805331 1711982 2472078 221236 778595 1035212 776668 2968430 4027341 X 4087219 3374240 403750 403750 4490969 3777990 7459399 7805331 -712979 0 X 0 1 X 1 1 1 X 11583376 11983945 18506469 22973232 26249875 91296897 11583376 11983945 18506469 22973232 26249875 91296897 91296897 141940 135807 161421 188606 155761 783535 18517 16457 34974 92115406 4178124 0.99110 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 966110 406684 559426 296571 135882 160689 15945 15945 0 720115 RIGHT OF USE ASSET 763262 763262 RIGHT OF USE LIABILITY 776668 776668 X 27011365 192817 22544 215361 26796004 0 26796004 27724344 192817 22544 215361 27508983 0 27508983 PART X, LINE 2: CATHOLIC CHARITIES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3); 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. AS OF JUNE 30, 2024 AND 2023, CATHOLIC CHARITIES HAD ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS CATHOLIC CHARITIES' POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. CATHOLIC CHARITIES FILES U.S. FEDERAL INFORMATION TAX RETURNS. CATHOLIC CHARITIES IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED FROM EXPENSE TO 990 REVENUE 22,544. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED FROM EXPENSE TO 990 REVENUE 22,544. FESTIVAL OF HOPE 153525 153525 22544 153525 153525 22544 22544 -22544 1 NASHVILLE INTERNATIONAL CENTER FOR EMPOWERMENT 417 WELSHWOOD DRIVE STE 100 NASHVILLE TN 37211 020674431 501(C)(3) 1779584 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) 1494417 0 ELIGIBILITY CASEWORKER, INTENSIVE CASE MGMT, SOCIAL SERVICES, SCHOOL IMPACT, TARGETED ASSISTANCE, ELDERS, COVID, YOUTH MENTORING SILOAM FAMILY HEALTH CENTER 820 GALE LANE NASHVILLE TN 37204 581867940 501(C)(3) 1048861 0 MEDICAL SCREENING, PREVENTIVE HEALTH BRIDGE REFUGEE & SPONSORSHIP SERVICES 3839 BUFFAT MILL ROAD KNOXVILLE TN 37914 581505955 501(C)(3) 1036156 0 ELIGIBILITY CASEWORKER, INTENSIVE CASE MANAGEMENT, SOCIAL SERVICES, SCHOOL IMPACT, PREVENTIVE HEALTH, ELDERS, TOR TANF, COVID, YOUTH MENTORING CHEROKEE HEALTH SYSTEMS 5600 BRAINERD ROAD A 04 CHATTANOOGA TN 37411 620637925 501(C)(3) 550173 0 MEDICAL SCREENING ADVOCATES FOR IMMIGRANTS RIGHTS 3000 WALNUT GROVE RD SUITE 302 MEMPHIS TN 38111 832194896 501(C)(3) 469528 0 SOCIAL SERVICES TFLI FUND 220 FRENCH LANDING DRIVE NASHVILLE TN 37243 582108833 501(C)(3) 234673 0 SOCIAL SERVICES INSPIRITUS 731 PEACHTREE STREET NE ATLANTA GA 30308 581535692 501(C)(3) 205435 0 SOCIAL SERVICES, ELIGIBILITY CASEWORKER CHRIST COMMUNITY HEALTH 2595 CENTRAL AVENUE MEMPHIS TN 38104 621583270 501(C)(3) 179541 0 MEDICAL SCREENING CONNECTUS HEALTH 601 BENTON AVENUE NASHVILLE TN 37204 621438461 501(C)(3) 101142 0 MEDICAL SCREENING BETHANY CHRISTIAN SERVICES 709 NISSAN DRIVE SUITE B SMYRNA TN 371674461 381405282 501(C)(3) 21591 0 SOCIAL SERVICES, ELIGIBILITY CASEWORKER 11 0 REFUGEE SUBSIDIES (INCLUDING CASH, SHELTER, MEDICAL AND NON-CASH MATERIAL GOODS), AS WELL AS SHELTER ASSISTANCE AND NON-CASH MATERIAL GOODS. 51477 8858642 530887 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 364571 THRIFT SHOP VALUE 0 0 0 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 COMMITTEES 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 THE BOARD HAS TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AND IMMEDIATELY NOTIFY THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD OF TRUSTEES OF CATHOLIC CHARITIES OF TENNESSEE, INC. OF ANY CONFLICT, REAL OR POTENTIAL. 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 COMPARABILITY STUDIES WITHIN THE REGION FOR SIMILARLY-TYPED POSITIONS WITHIN SIMILARLY-SIZED ORGANIZATIONS. PAYROLL AUTHORIZATION 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.