2025-01-28T15:27:27-06:00 2024-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2023-07-01 621451404 CATHOLIC CHARITIES OF WEST TENNESSEE INC CATH 9017224763 1325 JEFFERSON AVENUE MEMPHIS TN 381042013 GEORGE NIXON EXECUTIVE DIRECTOR 9017224763 2025-01-27 1 1 DANIEL J MOORE P01322840 9017612720 2025-01-27 2023 2025-03-06 01:10:19Z GEORGE NIXON 1325 JEFFERSON AVENUE MEMPHIS TN 381042013 6737563 0 X HTTP://CCWTN.ORG X 1971 TN TO PROVIDE SOCIABLE/CHARITABLE SERVICES 15 15 46 2688 0 0 7086830 6097720 192864 355169 6982 16866 105672 163675 7392348 6633430 0 0 0 0 2243209 2264236 0 0 301172 4750222 4881358 6993431 7145594 398917 -512164 4817521 2039908 863791 870507 3953730 1169401 X PROVIDE SOCIAL/CHARITABLE SERVICES 0 0 2872893 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. 2559372 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. 476377 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. 155909 34220 ENDEAVOR STAFFING, INC. (ENDEAVOR) IS A SOCIAL ENTERPRISE AND WHOLLY OWNED SUBSIDIARY OF CATHOLIC CHARITIES OF WEST TENNESSEE, INC. (CCWTN) ENDEAVOR OFFERS A WORKFORCE DEVELOPMENT SOLUTION, CONNECTING CCWTN CLIENTS WITH LOCAL BUSINESSES FOR "TEMP- TO-PERM" JOB PLACEMENT OPPORTUNITIES. CLIENTS OF CCWTN WHO HAVE ACHIEVED STABLE HOUSING MAY PARTICIPATE IN A TRANSITION PLACEMENT ARRANGEMENT WITH CONTRACTED SPONSOR EMPLOYMENT PARTNERS OF ENDEAVOR.PARTICIPANTS WILL TRANSITION FROM TRAINING TO PERMANENT PLACEMENT, WHILE WORKING FOR A SPONSOR COMPANY. EACH PARTICIPANT WILL RECEIVE TRAINING, CERTIFICATIONS, JOB RELATED PPE, WORK APPROPRIATE APPAREL, A "JOB COACH, AND BE PLACED ON AN INCOME TRACK TO ACHIEVE AT LEAST $15/HOUR BY EXIT FROM THE PROGRAM. THE PROGRAM IS DESIGNED TO BE SELF-FUNDED WITH REVENUE COMING FROM THE SPONSOR EMPLOYMENT PARTNERS, WHO PAY ENDEAVOR FOR THE BASE SALARY PLUS A MARK UP TO COVER TAXES, INSURANCE, TRAINING, AND PLACEMENT OF PARTICIPANTS. 155909 34220 6064551 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 105 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 TN X GAYLE MORGAN 9014224704 1325 JEFFERSON AVENUE MEMPHIS TN 38104 MOST REV DAVID P TALLEY DIRECTOR 1.00 X 0 0 0 JONATHAN LYONS CHAIR 1.00 X X 0 0 0 BENJAMIN JAGOE VICE CHAIR 1.00 X X 0 0 0 DAVID ZALESKI TREASURER 1.00 X X 0 0 0 VERY REV ROBERT BALLMAN VF DIRECTOR 1.00 X 0 0 0 JOZELLE BOOKER DIRECTOR 1.00 X 0 0 0 DORICE FAVORITE DIRECTOR 1.00 X 0 0 0 DAVID ARCHER DIRECTOR 1.00 X 0 0 0 WES KRAKER DIRECTOR 1.00 X 0 0 0 RICHARD LYNCH DIRECTOR 1.00 X 0 0 0 HON JENNIE LATTA PHD DIRECTOR 1.00 X 0 0 0 JIMMY STOVALL DIRECTOR 1.00 X 0 0 0 CHRIS WAGGONER DIRECTOR 1.00 X 0 0 0 MELANIE ZACHARY DIRECTOR 1.00 X 0 0 0 AMY WEIRICH DIRECTOR 1.00 X 0 0 0 KELLEY HENDERSON OUTGOING EXECUTIVE DIRECTOR 40.00 X 95084 0 0 KRISTEE HALL INTERIM EXECUTIVE DIRECTOR 40.00 X 89079 0 0 184163 0 0 0 0 0 0 0 67404 100000 2507247 3423069 2436380 6097720 ADMINISTRATIVE FEES 624200 234816 234816 CONTRACT REVENUE 812900 120353 120353 355169 16866 16866 39490 0 39490 39490 39490 221867 104133 117734 117734 MISCELLANEOUS 900099 6451 6451 6451 6633430 361620 0 174090 184163 184163 1547957 1283185 88688 176084 400146 308955 90141 1050 131970 99693 20133 12144 36040 36040 5125 5125 251506 83854 104366 63286 72834 45031 24554 3249 415851 241540 148861 25450 16398 12046 4352 7825 5382 2432 11 138405 80390 49544 8471 SPECIAL ASSISTANCE 3864748 3864748 TRANSPORTATION 33577 29441 4136 PRINTING AND PUBLICATIO 19425 4300 5492 9633 RENTAL & MAINTENANCE 8317 480 7837 11307 5506 4007 1794 7145594 6064551 779871 301172 223164 205495 857251 259756 33027 25848 75098 33971 2476288 1642753 814169 833535 244229 587893 2570583 93410 4817521 2039908 156259 155440 707532 715067 863791 870507 X 3933730 1169401 20000 0 3953730 1169401 4817521 2039908 X -512164 28143 -2300308 X X 0 1 X 1 1 1 X 3315002 3951695 6661756 7086830 6218073 27233356 193365 489760 192864 346651 456683 1679323 3508367 4441455 6854620 7433481 6674756 28912679 0 0 0 28912679 31031 28576 28715 35889 62807 187018 31031 28576 28715 35889 62807 187018 3539398 4470031 6883335 7469370 6737563 29099697 0.99360 0.99420 0.00640 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290000 290000 1441071 1140832 300239 745217 501921 243296 833535 DUE TO CDOM - ACCOUNTS PAYABLE 621271 LEASE LIABILITY 93796 715067 6765706 28143 104133 132276 6633430 0 6633430 7249727 104133 104133 7145594 0 7145594 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 104,133. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 104,133. COOK'S AND COLLARS 221867 221867 104133 221867 221867 104133 104133 117734 GAYLE MORGAN 1325 JEFFERSON AVENUE MEMPHIS TN 38104 X 2421380 SALES PRICE OF NEW ITEMS X 15000 SALES PRICE OF NEW ITEMS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS NOT GIVEN A COPY OF THE RETURN BEFORE THE RETURN IS FILED. IT IS REVIEWED BY THE PRESIDENT AND DIRECTOR OF FINANCE PRIOR TO FILING TAX FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, OFFICER, AND KEY EMPLOYEE IS REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THEY MUST AFFIRM THIS EACH YEAR IN WRITING. ALL OTHER EMPLOYEES ARE ASKED IF THEY ARE AWARE OF ANY CONFLICT OF INTEREST INVOLVING ANY EMPLOYEE DURING THEIR ANNUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN PENSION LIABILITY -2,300,308. FORM 990, PART XII, LINE 2C FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ENDEAVOR STAFFING LLC 5825 SHELBY OAKS DRIVE MEMPHIS TN 38134 883567276 EMPLOYMENT PLACEMENT SERVICES TN 34220 0 CATHOLIC CHARITIES OF WEST TENNESSEE INC CATHOLIC DIOCESE OF MEMPHIS 5825 SHELBY OAKS DRIVE MEMPHIS TN 38134 620845508 RELIGIOUS TN 501(C)(3) LINE 1 N/A 0 DIOCESE OF MEMPHIS HOUSING CORPORATION 1325 JEFFERSON AVENUE MEMPHIS TN 38104 591730467 CHARITABLE TN 501(C)(3) LINE 11 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CATHOLIC DIOCESE OF MEMPHIS C 100000 CATHOLIC DIOCESE OF MEMPHIS E 641498 CATHOLIC DIOCESE OF MEMPHIS D 2320535 ENDEAVOR STAFFING LLC D 3603 ENDEAVOR STAFFING LLC P 155909