NonprofitsCatholic Charities Of The Diocese Of Memphis Inc

Human Services

Catholic Charities Of The Diocese Of Memphis Inc

MEMPHIS, TN

Total revenue

$6.6M

Total expenses

$7.1M

Net assets

$1.2M

Grants received

$3.2M

66 grants

EIN

621451404

Tax year

2023

Mission

To provide sociable/charitable services

Programs

3 programs

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.

Expenses: $2.6M

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.

Expenses: $476K

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.

Expenses: $156K

Financials

FY 2023

Revenue

Contributions & grants$6.1M
Program service revenue$355K
Investment income$17K
Other revenue$164K
Total revenue$6.6M

Expenses

Grants paid
Salaries & benefits$2.3M
Fundraising$301K
Other expenses$4.9M
Total expenses$7.1M
Total assets$2.0M
Net assets$1.2M

People

17 listed

NameRoleCompensation

KELLEY HENDERSON

OUTGOING EXECUTIVE DIRECTOR

Board

$95K

40 hrs/wk

KRISTEE HALL

INTERIM EXECUTIVE DIRECTOR

Board

$89K

40 hrs/wk

BENJAMIN JAGOE

VICE CHAIR

Board

1 hrs/wk

DAVID ZALESKI

TREASURER

Board

1 hrs/wk

VERY REV ROBERT BALLMAN VF

DIRECTOR

Board

1 hrs/wk

JOZELLE BOOKER

DIRECTOR

Board

1 hrs/wk

DORICE FAVORITE

DIRECTOR

Board

1 hrs/wk

DAVID ARCHER

DIRECTOR

Board

1 hrs/wk

MOST REV DAVID P TALLEY

DIRECTOR

Board

1 hrs/wk

RICHARD LYNCH

DIRECTOR

Board

1 hrs/wk

HON JENNIE LATTA PHD

DIRECTOR

Board

1 hrs/wk

JIMMY STOVALL

DIRECTOR

Board

1 hrs/wk

CHRIS WAGGONER

DIRECTOR

Board

1 hrs/wk

MELANIE ZACHARY

DIRECTOR

Board

1 hrs/wk

AMY WEIRICH

DIRECTOR

Board

1 hrs/wk

WES KRAKER

DIRECTOR

Board

1 hrs/wk

JONATHAN LYONS

CHAIR

Board

1 hrs/wk

Grants received

Showing 66 of 66

FromAmountPurposeYear
$38K
GENERAL OPERATIONAL SUPPORT
2024
$10K
COMMUNITY DEVELOPMENT
2024
$10K
PROGRAM SUPPORT
2024
$5K
General & Unrestricted
2024
$476K
TO PASS THROUGH EXPENDITURE GRANTS TO SUB GRANTEES.
2023
$102K
General & Unrestricted
2023
$85K
For grant recipient's exempt purposes
2023
$47K
GENERAL OPERATIONAL SUPPORT
2023
$20K
GENERAL OPERATING SUPPORT
2023
$16K
PROGRAM SUPPORT
2023
$15K
RELIGION RELATED
2023
$126K
TO PASS THROUGH EXPENDITURE GRANTS TO SUB GRANTEES.
2022
$75K
GENERAL SUPPORT
2022
$57K
For grant recipient's exempt purposes
2022
$47K
GENERAL OPERATIONAL SUPPORT
2022
$20K
GENERAL OPERATING SUPPORT
2022
$16K
PROGRAM SUPPORT
2022
$8K
TO ASSIST IN FEEDING HUNGRY PEOPLE
2022
$7K
CHARITABLE DONATION
2022
$5K
PROGRAM SUPPORT
2022
$5K
Program Support
2022
$251K
PROGRAM SUPPORT
2021
$97K
GENERAL SUPPORT
2021
$97K
GENERAL SUPPORT
2021
$81K
For grant recipient's exempt purposes
2021
$81K
For grant recipient's exempt purposes
2021
$60K
GENERAL OPERATIONAL SUPPORT
2021
$17K
TO ASSIST IN FEEDING HUNGRY PEOPLE
2021
$84K
For grant recipient's exempt purposes
2020
$55K
GENERAL OPERATIONAL SUPPORT
2020
$50K
PROGRAM SUPPORT
2020
$27K
PROGRAM SUPPORT
2020
$25K
General Operational Support
2020
$23K
TO ASSIST IN FEEDING HUNGRY PEOPLE
2020
$9K
DONATION FOR LUNG MONITOR, SAFETY MOUTHPIECE, AND GOWN ISOLATION
2020
$6K
PROGRAM SUPPORT
2020
$184K
GENERAL OPERATIONAL SUPPORT
2019
$81K
For grant recipient's exempt purposes
2019
$18K
PROGRAM SUPPORT
2019
$16K
PROGRAM SUPPORT
2019
$10K
TO ASSIST IN FEEDING HUNGRY PEOPLE
2019
$76K
For grant recipient's exempt purposes
2018
$16K
PROGRAM SUPPORT
2018
$10K
PROGRAM SUPPORT
2018
$40K
NECESSITIES FOR NEEDY CHILDREN & FAMILIES
2017
$22K
HEALTH & HUMAN SERVICES
2017
$10K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$3.2M from 20 funders · 66 grants · 2017–2024

Community Alliance For The Homeless

$775K · 5 grants · 2019–2023

Fidelity Investments Charitable Gift Fund

$554K · 8 grants · 2017–2023

Christian Community Foundation Of

$535K · 8 grants · 2018–2023

Community Foundation

$432K · 6 grants · 2019–2024

The Blackbaud Giving Fund

$269K · 3 grants · 2021–2022

Donor Advised Charitable Giving Inc

$144K · 6 grants · 2017–2023

Gadomski Family Foundation

$107K · 2 grants · 2023–2024

The Canale Foundation Inc

$65K · 3 grants · 2020–2023

Details

EIN621451404
NTEE codeP80
Subsection03
Ruling date2012-12
Formed1971
Employees46
Volunteers2688
CATHOLIC CHARITIES OF THE DIOCESE OF MEMPHIS INC — Mission, Financials & Grants Received | Grantivo