Totals
- Total revenue
- $1,560,615
- Total expenses
- $1,900,277
- Contributions and grants received
- $1,559,060
- Grants paid
- $907,297
- Program service revenue
- $704
- Investment income
- $358
- Other revenue
- $493
- Total assets, end of year
- $388,776
- Total liabilities, end of year
- $2,858
- Net assets or fund balances, end of year
- $385,918
- Program services expenses (Part IX)
- $1,726,208
- Management and general expenses
- $137,344
- Fundraising expenses
- $36,725
- Program service expenses (Part III)
- $1,726,208
Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$136,730
-
1e · Government grants (contributions)
$265,353
-
1f · All other contributions, gifts and grants
$1,156,977
-
1g · Noncash contributions included above
$907,297
-
2a · Program service revenue: NUTRITION PROGRAM
total $704 · related or exempt $704
-
3 · Investment income
total $358 · excluded $358
-
8a · Fundraising events: gross income
$79,091
-
8a · Fundraising events: contributions included on line 1c
$136,730
-
8b · Fundraising events: direct expenses
$79,091
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $493 · excluded $493
-
11e · Other revenue, total
$493
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $907,297 · program services $907,297
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $82,000 · management and general $14,000 · fundraising $4,000
-
7 · Other salaries and wages
total $463,391 · program services $379,979 · management and general $64,877 · fundraising $18,535
-
9 · Other employee benefits
total $1,811 · program services $1,485 · management and general $254 · fundraising $72
-
10 · Payroll taxes
total $47,649 · program services $39,073 · management and general $6,671 · fundraising $1,905
-
11c · Fees: accounting
total $18,978 · program services $5,314 · management and general $11,766 · fundraising $1,898
-
13 · Office expenses
total $33,145 · program services $27,179 · management and general $3,978 · fundraising $1,988
-
14 · Information technology
total $2,753 · program services $1,185 · management and general $551 · fundraising $1,017
-
16 · Occupancy
total $60,628 · program services $55,827 · management and general $3,064 · fundraising $1,737
-
17 · Travel
total $33,474 · program services $33,474
-
22 · Depreciation, depletion and amortization
total $22,216 · program services $18,884 · management and general $1,555 · fundraising $1,777
-
23 · Insurance
total $65,875 · program services $57,888 · management and general $4,571 · fundraising $3,416
-
24a · Other expenses: FOOD PURCHASES
total $92,453 · program services $92,453
-
24b · Other expenses: SOCIAL WORKER
total $13,075 · program services $13,075
-
24e · All other expenses
total $37,532 · program services $11,095 · management and general $26,057 · fundraising $380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $547,724 · end of year $257,148
-
2 · Savings and temporary cash investments
beginning of year $240
-
3 · Pledges and grants receivable
beginning of year $31,067 · end of year $14,683
-
9 · Prepaid expenses and deferred charges
beginning of year $1,789 · end of year $3,264
-
10a · Land, buildings and equipment: cost or other basis
$616,605
-
10b · Land, buildings and equipment: accumulated depreciation
$502,924
-
10c · Land, buildings and equipment, net
beginning of year $128,739 · end of year $113,681
-
17 · Accounts payable and accrued expenses
beginning of year $4,517 · end of year $2,858
-
27 · Net assets without donor restrictions
beginning of year $705,042 · end of year $385,918
Mission and programs · 2022
Mission
WE PROVIDE EMERGENCY FOOD, MEALS, RESPITE FOR THE HOMELESS, CLOTHING, TRANSPORTATION, AND RECREATIONAL ACTIVITIES FOR PEOPLE IN NEED ON WILMINGTON'S EAST SIDE. OUR SERVICES ARE PROVIDED IN A WELCOMING, DIGNIFIED, RESPECTFUL, AND CARING ENVIRONMENT.
-
NUTRITION:A) DAILY MEALS: NUTRITIONALLY BALANCED HOT MEALS ARE PROVIDED SEVENDAYS A WEEK TO PEOPLE WHO VISIT THE CENTER AND ARE DELIVERED TO THEINFIRM AND HOMEBOUND. THIS SERVICE IS CRITICAL FOR THE CENTER AND THECOMMUNITY IT SERVES. WITHOUT THESE DAILY MEALS MANY SENIORS WOULD GOHUNGRY.B) EMERGENCY FOOD ASSISTANCE: OUR FOOD CLOSET DISTRIBUTES BASIC FOODITEMS, THREE MEALS A DAY FOR THREE OR FOUR DAYS, TO INDIVIDUALS ORFAMILIES WHO LACK FINANCIAL RESOURCES TO PURCHASE FOOD.
Expenses $1,319,238 · Grants $907,297
-
TRANSPORTATION:OUR HANDICAPPED-ACCESSIBLE VEHICLES PROVIDE DAILY SHUTTLE SERVICE TO AND FROM THE CENTER, DELIVER MEALS TO THE HOMEBOUND, AND TRANSPORT PEOPLE TO GROCERY STORES AND MEDICAL AND OTHER APPOINTMENTS.
Expenses $228,642
-
SOCIAL & RECREATIONAL SERVICES:A) SOCIAL: ST. PARTICK'S IS A SOURCE OF INFORMATION AND REFERRAL FOR PEOPLE NEEDING ASSISTANCE IN ACCESSING HEALTH CARE, FILING TAXES, DEALING WITH SOCIAL SECURITY ISSUES, OR SECURING FOOD STAMPS. EDUCATIONAL SESSIONS ON A VARIETY OF IMPORTANT TOPICS ARE ALSO SCHEDULED REGULARLY AT THE CENTER.B) RECREATION: AT ST. PATRICK'S CENTER, FRIENDS GATHER IN A SECURE, FRIENDLY ENVIRONMENT TO PLAY CARDS AND OTHER GAMES, SOLVE PUZZLES, OR ENJOY TELEVISION, MUSICAL PROGRAMS, PICNICS, AND OTHER ACTIVITIES. DAY TRIPS FOR RECREATION AND SHOPPING ARE SCHEDULED REGULARLY.C) EMPOWERMENT: WE DIRECT THE PROGRAMS AND SERVICES AT ST. PATRICK'STOWARD PREVENTATIVE CARE AND ARE VITALLY CONCERNED ABOUT REACHING OUT
Expenses $178,328
-
CLOTHING BANK:GOOD-QUALITY SECONDHAND CLOTHING, DONATED BY OUR SUPPORTERS, IS AVAILABLE FOR A NOMINAL DONATION OR FREE TO PEOPLE IN DIRE CIRCUMSTANCES.HOMELESS RESPITE SERVICES:DAYTIME SERVICES ARE PROVIDED ON WEEKDAYS FOR PEOPLE WHO ARE HOMELESS. A SAFE SECURE ENVIRONMENT OUT OF THE WEATHER, USE OF PHONES, LAUNDRY AND SHOWER FACILITIES, CLOTHING, INFORMATION AND REFERRAL, AND OTHERSERVICES ARE OFFERED. OVER 30 PEOPLE ARE SERVED EACH MONTH.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph YacyshynJOSEPH YACYSHYN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Theresa YoungTHERESA YOUNG
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Rt ChristopherRT CHRISTOPHER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Nancy Walsh LawNANCY WALSH LAW
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kay AndersonKAY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Chris BerettaREV CHRIS BERETTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josheph FarleyJOSHEPH FARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph HickeyJOSEPH HICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carvella JacksonCARVELLA JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rose PorterROSE PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael McDermottMICHAEL MCDERMOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter SlatteryPETER SLATTERY
EXECUTIVE DIRECTOR
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349308400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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