2024-02-15T16:25:16-06:00 2023-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2022-07-01 621451404 CATHOLIC CHARITIES OF WEST TENNESSEE INC CATH 9017224763 1325 JEFFERSON AVENUE MEMPHIS TN 381042013 KIKI HALL INTERIM EXCECUTIVE DIRECTOR 9017224763 2024-02-13 1 KIKI HALL 999009999 1 DANIEL J MOORE P01322840 9017612720 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIKI HALL 1325 JEFFERSON AVENUE MEMPHIS TN 381042013 7469370 0 X HTTP://CCWTN.ORG X 1971 TN TO PROVIDE SOCIABLE/CHARITABLE SERVICES 16 16 45 3072 0 0 6751756 7086830 192864 192864 1565 6982 47874 105672 6994059 7392348 0 0 0 0 2246503 2243209 0 0 205786 4751791 4750222 6998294 6993431 -4235 398917 2024003 4817521 1286051 863791 737952 3953730 X PROVIDE SOCIAL/CHARITABLE SERVICES 0 0 2865479 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. 2478435 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. 495678 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. 170630 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. 170630 6010222 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 161 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 BENJAMIN JAGOE VICE CHAIR/SECRETARY 1.00 X X 0 0 0 JOZELLE BOOKER DIRECTOR 1.00 X 0 0 0 CARTER GIOVANNETTI DIRECTOR 1.00 X 0 0 0 DAVID ARCHER DIRECTOR 1.00 X 0 0 0 BILL HECHT DIRECTOR 1.00 X 0 0 0 VERY REV ROBERT BALLMAN VF DIRECTOR 1.00 X 0 0 0 WES KRAKER DIRECTOR 1.00 X 0 0 0 JONATHAN LYONS CHAIR 1.00 X X 0 0 0 RICHARD LYNCH DIRECTOR 1.00 X 0 0 0 DORICE FAVORITE DIRECTOR 1.00 X 0 0 0 HON JENNIE LATTA PHD DIRECTOR 1.00 X 0 0 0 REV JUSTIN MITCHELL 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 JIMMY STOVALL DIRECTOR 1.00 X 0 0 0 DAVID ZALESKI TREASURER 1.00 X X 0 0 0 KELLEY HENDERSON EXECUTIVE DIRECTOR 40.00 X 58223 0 0 58223 0 0 0 0 0 0 0 67000 160000 2343974 4515856 2280228 7086830 ADMINISTRATIVE FEES 624200 192864 192864 192864 6982 6982 28907 0 28907 28907 28907 153787 77022 76765 76765 7392348 192864 0 112654 58223 58223 1617336 1329230 185467 102639 434745 354502 76411 3832 132905 105311 19353 8241 35040 35040 5510 5510 279366 91786 134073 53507 102204 75083 27078 43 342214 249370 77942 14902 12361 3063 9298 7169 2528 4471 170 118939 118939 SPECIAL ASSISTANCE 3754571 3754410 0 161 PRINTING AND PUBLICATIO 29749 2563 8655 18531 OTHER EXPENSE 25982 17675 6694 1613 TRANSPORTATION 24389 23597 792 0 12728 1104 9477 2147 6993431 6010222 777423 205786 361949 223164 261358 857251 16105 33027 79934 75098 2318517 1504348 896563 814169 341009 244229 67085 2570583 2024003 4817521 235711 156259 1050340 707532 1286051 863791 X 662952 3933730 75000 20000 737952 3953730 2024003 4817521 X 398917 16861 2800000 X X 0 1 X 1 1 1 X 2603391 3315002 3951695 6661756 7086830 23618674 215438 193365 489760 192864 346651 1438078 2818829 3508367 4441455 6854620 7433481 25056752 0 0 0 25056752 21159 31031 28576 28715 35889 145370 21159 31031 28576 28715 35889 145370 2839988 3539398 4470031 6883335 7469370 25202122 0.99420 0.99430 0.00580 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290000 290000 1325050 1094551 230499 703467 409797 293670 814169 FUNDED PENSION 2320535 CONSTRUCTION IN PROGRESS 101021 ROU ASSET 149027 2570583 DUE TO CDOM - ACCOUNTS PAYABLE 557874 LEASE LIABILITY 149658 707532 10286231 16861 2877022 2893883 7392348 0 7392348 7070453 77022 77022 6993431 0 6993431 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN PENSION LIABILITY 2,800,000. SPECIAL EVENT EXPENSE 77,022. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 77,022. COOK'S AND COLLARS 153783 153783 77022 153783 153783 77022 77022 76761 GAYLE MORGAN 1325 JEFFERSON AVENUE MEMPHIS TN 38104 X 2280228 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 2,800,000. 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 -170630 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 160000 CATHOLIC DIOCESE OF MEMPHIS E 557874 CATHOLIC DIOCESE OF MEMPHIS D 2320535 ENDEAVOR STAFFING LLC D 60000 ENDEAVOR STAFFING LLC P 110630