NonprofitsCatholic Charities Of East Tennessee Inc

Catholic Charities Of East Tennessee Inc

KNOXVILLE, TN

Total revenue

$4.0M

Total expenses

$4.5M

Net assets

$4.9M

Grants received

$2.9M

108 grants

EIN

621377551

Tax year

2023

Mission

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.

Programs

3 programs

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 160 individuals during the year.

Expenses: $1.2MGrants: $71K

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 1,074 individuals during the year.

Expenses: $974KGrants: $83K

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 657 individuals during the year.

Expenses: $514KGrants: $5K

Financials

FY 2023

Revenue

Contributions & grants$3.4M
Program service revenue$509K
Investment income$28K
Other revenue$91K
Total revenue$4.0M

Expenses

Grants paid$283K
Salaries & benefits$2.3M
Fundraising$390K
Other expenses$1.9M
Total expenses$4.5M
Total assets$5.3M
Net assets$4.9M

People

24 listed

NameRoleCompensation

DEACON DAVID DUHAMEL

SECRETARY

Board

$105K

40 hrs/wk

BARRETT SIMONIS

TRUSTEE

Board

1 hrs/wk

CHRIS CUNNINGHAM

TRUSTEE

Board

2 hrs/wk

KASSIE GRISHABER

TRUSTEE

Board

1 hrs/wk

CHANDLE TURBYVILLE

TRUSTEE

Board

1 hrs/wk

BRUCE HARTMANN

TRUSTEE

Board

1 hrs/wk

BETSY KAMMERDIENER

TRUSTEE

Board

1 hrs/wk

AMBER PETERS

TRUSTEE

Board

1 hrs/wk

LOUIS ROCCONI

TRUSTEE

Board

1 hrs/wk

EDWARD TRENT

TRUSTEE

Board

1 hrs/wk

RICHARD CONSOLI

PRESIDENT

Board

3 hrs/wk

DEACON HICKS ARMOR

TRUSTEE

Board

1 hrs/wk

JOE SIRAGUSA

TRUSTEE

Board

1 hrs/wk

MARIE WILSON

TRUSTEE

Board

2 hrs/wk

PATTI DUNGAN

TRUSTEE

Board

1 hrs/wk

MATT STOVALL

TRUSTEE

Board

1 hrs/wk

DEACON FREDY VARGAS

TRUSTEE

Board

1 hrs/wk

MICHAEL HEMMERT

TRUSTEE

Board

1 hrs/wk

LEILA AL'IMAD

TRUSTEE

Board

1 hrs/wk

MARC SCHURGER

TRUSTEE

Board

1 hrs/wk

DARSI SIRKNEN

TRUSTEE

Board

1 hrs/wk

DAVID LIGON

TRUSTEE

Board

1 hrs/wk

MATTHEW MCGRATH

VICE PRESIDENT

Board

2 hrs/wk

ANDREW KALEIDA

DIRECTOR OF DEVELOPMENT

Staff

$112K

40 hrs/wk

Grants received

Showing 108 of 108

FromAmountPurposeYear
$100K
SPECIFIC PROGRAMS
2024
$60K
PROGRAMMING SUPPORT
2024
$50K
Mobile Clinic Grant
2024
$49K
TEMPORARY HOUSING AFTER NATURAL OR CIVIL DISASTERS
2024
$39K
DISASTER RELIEF
2024
$35K
SPECIFIC PROGRAMS
2024
$30K
PROGRAM SUPPORT
2024
$23K
PREGNANCY HELP CENTER
2024
$7K
PROGRAM SERVICES
2024
$6K
PROGRAM SUPPORT
2024
$5K
PROGRAM SUPPORT
2024
$280
GENERAL OPERATING PURPOSE
2024
$149K
SPECIFIC PROGRAMS
2023
$50K
GENERAL OPERATING SUPPORT
2023
$32K
GRANTS
2023
$30K
PROGRAM SERVICES
2023
$30K
GEN/OPER SUPPORT
2023
$24K
PREGNANCY HELP CENTER
2023
$19K
For grant recipient's exempt purposes
2023
$19K
DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
2023
$16K
GENERAL SUPPORT
2023
$15K
2022 - ANNUAL DONATION - CATHOLIC CHARITIES OF EAST TENNESSEE
2023
$15K
2023 - ANNUAL DONATION - CATHOLIC CHARITIES OF EAST TENNESSEE
2023
$10K
RELIGION RELATED
2023
$10K
PURCHASE CLOTHING, HYGIENE ITEMS, SCHOOL SUPPLIES AND, TRANSPORTATION COSTS FOR
2023
$9K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$9K
PROGRAM SUPPORT
2023
$3K
PROGRAM SUPPORT
2023
$15
GENERAL OPERATING PURPOSE
2023
$50K
GENERAL OPERATING SUPPORT
2022
$49K
GRANTS
2022
$26K
For grant recipient's exempt purposes
2022
$25K
PROGRAM SUPPORT
2022
$24K
PREGNANCY HELP CENTER
2022
$20K
TOWARD START-UP EXPENSES OF THE EAST TENNESSEE ADOPTION SERVICES PROGRAM, TO SUPPORT STAFFING AND OUTREACH ACTIVITIES, TO BUILD A PRE-ADOPTIVE AND BIRTH PARENT CLIENT BASE.
2022
$18K
RELIGION RELATED
2022
$16K
GENERAL SUPPORT
2022
$15K
ADMINISTRATION OF JUSTICE
2022
$15K
GEN/OPER SUPPORT
2022
$13K
DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
2022
$11K
CHARITABLE DONATION
2022
$10K
TO PURCHASE SUPPILES SUCH AS CLOTHING, HYGIENE ITEMS AND SCHOOL SUPPILES SUPPORTING THEIR CHAPS PROGRAMING.
2022
$9K
GENERAL SUPPORT
2022
$9K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$7K
PROGRAM SUPPORT
2022
$6K
PROGRAM SUPPORT
2022
$125
GENERAL OPERATING PURPOSES
2022
$53K
GRANTS
2021
$28K
RELIGION RELATED
2021
$25K
For grant recipient's exempt purposes
2021
$25K
For grant recipient's exempt purposes
2021
$22K
PREGNANCY HELP CENTER
2021
$10K
For recipient's exempt purpose
2021
$3K
PROGRAM SUPPORT
2021
$65K
GRANTS
2020
$34K
For grant recipient's exempt purposes
2020
$26K
GEN/OPER SUPPORT
2020
$25K
SUPPORT FOR ELDERLY HOMELESS PROGRAMMING
2020
$20K
PROGRAM SUPPORT
2020
$20K
RELIGION RELATED
2020
$19K
PREGNANCY HELP CENTER
2020
$16K
GENERAL SUPPORT
2020
$15K
COVID-19 COMMUNITY RESPONDER
2020
$15K
REMAINING BALANCE SAMARITAN PLACE ROOM EXPANSION PLEDGE
2020
$11K
General support
2020
$10K
GENERAL OPERATING
2020
$6K
HUMAN SERVICES
2020
$6K
ADMINISTRATION OF JUSTICE
2020
$3K
PROGRAM SUPPORT
2020
$3K
BOARD DONATION 2:1 MATCH - BRUCE BOSSE
2020
$2K
PROG OPERATING COST
2020
$2K
SUPPORT ORGANIZATION FOR CHARITY PURPOSES
2020
$75K
GRANTS
2019
$47K
COMMUNITY SUPPORT
2019
$34K
For grant recipient's exempt purposes
2019
$15K
ELIGIBILITY CASEWORKER, INTENSIVE CASE MGMT, SOCIAL SERVICES, SCHOOL IMPACT, TARGETED ASSISTANCE, ELDERS, CUBAN HAITIAN
2019
$11K
RELIGION RELATED
2019
$10K
FOOD, CLOTHING AND SUPPLIES FOR THEIR AT RISK CHILDREN'S PROGRAMING.
2019
$2K
SUPPORT ORGANIZATION FOR CHARITY PURPOSES
2019
$294K
SPECIFIC PROGRAMS
2018
$49K
GRANTS
2018
$22K
TO PROVIDE SHELTER, NOURISHMENT, COUNSELING AND EDUCATION TO MOST VULNERABLE IN COMMUNITY
2018
$11K
For grant recipient's exempt purposes
2018
$10K
FOOD, CLOTHING AND SUPPLIES FOR THEIR AT RISK CHILDREN'S PROGRAMING.
2018
$8K
PROGRAM DEVELOPMENT
2018
$43K
COMMUNITY SUPPORT
2017
$10K
FUNDING TO PURCHASE SUPPLIES FOR THEIR COLUMBUS HOME AND EMERGENCY SHELTER FOR HOMELESS CHILDREN.
2017
$7K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$2.9M from 41 funders · 108 grants · 2017–2024

United Way Of Greater Knoxvilleinc

$881K · 6 grants · 2018–2024

Unidosus

$324K · 6 grants · 2018–2023

Ray & Kay Eckstein Charitable Trust

$185K · 4 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$179K · 8 grants · 2017–2023

Cedar Street Charitable Foundation Inc

$147K · 7 grants · 2018–2024

American Endowment Foundation

$135K · 4 grants · 2020–2024

East Tennessee Foundation

$118K · 5 grants · 2018–2024

Lafollette Medical Foundation Inc

$112K · 5 grants · 2020–2024

Details

EIN621377551
Subsection03
Ruling date1946-03
Formed1989
Employees85
Volunteers245
CATHOLIC CHARITIES OF EAST TENNESSEE INC — Mission, Financials & Grants Received | Grantivo