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Nonprofiteer
← SETON CENTER INC

Form 990 for tax year 2023

Filed by SETON CENTER INC.

Totals

Total revenue
$912,065
Total expenses
$828,461
Contributions and grants received
$895,293
Grants paid
$110,166
Program service revenue
$0
Investment income
$18,283
Other revenue
-$1,511
Total assets, end of year
$790,202
Total liabilities, end of year
$99,459
Net assets or fund balances, end of year
$690,743
Program services expenses (Part IX)
$612,246
Management and general expenses
$158,679
Fundraising expenses
$57,536
Program service expenses (Part III)
$612,246

Program services were 73.9% 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.

  • 1d · Related organizations

    $409,670

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $480,623

  • 1g · Noncash contributions included above

    $220,142

  • 3 · Investment income

    total $18,283 · excluded $18,283

  • 10a · Gross sales of inventory

    $220,763

  • 10b · Cost of goods sold

    $222,274

  • 10c · Net income from sales of inventory

    total -$1,511 · related or exempt -$1,511

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $110,166 · program services $110,166

  • 11b · Fees: legal

    total $188 · program services $140 · management and general $42 · fundraising $6

  • 11c · Fees: accounting

    total $14,168 · program services $10,571 · management and general $3,203 · fundraising $394

  • 11f · Fees: investment management

    total $386 · management and general $386

  • 11g · Fees: other

    total $557,851 · program services $375,276 · management and general $129,772 · fundraising $52,803

  • 12 · Advertising and promotion

    total $2,875 · program services $2,145 · management and general $650 · fundraising $80

  • 13 · Office expenses

    total $68,780 · program services $53,860 · management and general $12,909 · fundraising $2,011

  • 16 · Occupancy

    total $66,018 · program services $54,097 · management and general $9,902 · fundraising $2,019

  • 23 · Insurance

    total $8,029 · program services $5,991 · management and general $1,815 · fundraising $223

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,950 · end of year $105,797

  • 2 · Savings and temporary cash investments

    beginning of year $29,793 · end of year $29,797

  • 4 · Accounts receivable

    beginning of year $515 · end of year $35,000

  • 8 · Inventories for sale or use

    beginning of year $17,433 · end of year $15,922

  • 12 · Investments: other securities

    beginning of year $538,644 · end of year $603,686

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,990 · end of year $93,302

  • 25 · Other liabilities

    beginning of year $3,235 · end of year $6,157

  • 27 · Net assets without donor restrictions

    beginning of year $524,074 · end of year $607,021

  • 28 · Net assets with donor restrictions

    beginning of year $35,036 · end of year $83,722

Mission and programs · 2023

Mission

SETON CENTER'S MISSION IS TO WORK WITH OUR NEIGHBORS TO BUILD A HOPEFUL FUTURE IN THE SPIRIT OF SAINT ELIZABETH ANN SETON THROUGH A FOCUS ON THE SELF-SUFFICIENCY AND WELL-BEING OF THE WHOLE PERSON.

  • SETON CENTER, INC. PARTNERS WITH AREA DENTISTS AND ORAL SURGEONS TO PROVIDE DENTAL SERVICES AT REDUCED RATES FOR ADULTS. CLIENTS ARE INTERVIEWED FOR ELIGIBILITY AND SERVICES ARE PROVIDED TO MARYLAND RESIDENTS OF NORTHERN FREDERICK COUNTY. DURING THE FISCAL YEAR, 18 CLIENTS WERE SERVED.

    Expenses $176,517 · Grants $44,629

  • SETON CENTER PROVIDES MARYLAND RESIDENTS OF NORTHERN FREDERICK COUNTY WITH EMERGENCY SHORT-TERM ASSISTANCE FOR THE PAYMENT OF THEIR UTILITY INVOICES. DURING THE FISCAL YEAR, 53 HOUSEHOLDS WERE SERVED.

    Expenses $58,956 · Grants $14,906

  • SETON CENTER PROVIDES MARYLAND RESIDENTS OF NORTHERN FREDERICK COUNTY WITH EMERGENCY SHORT-TERM ASSISTANCE IN THE PAYMENT OF THEIR RENT/HOUSING. DURING THE FISCAL YEAR, 43 HOUSEHOLDS WERE SERVED.

    Expenses $68,037 · Grants $17,202

  • GENERAL ASSISTANCE PROVIDED TO THE RESIDENTS OF FREDERICK COUNTY FOR ITEMS SUCH AS: 1. EMERGENCY TRANSPORTATION FOR MEDICAL APPOINTMENTS, 2. FOOD CARDS, 3. CLOTHING AND SMALL MEDICAL EXPENSES, 4. BUILDING YOUR RESOURCES AND DENTAL WORKSHOPS ARE OFFERED EACH MONTH. 179 PARTICIPANTS ENROLLED IN A VARIETY OF WORKSHOPS.

    Expenses $308,736 · Grants $33,429

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sr Jane Graves Dc

    CHAIR/LIASON

    Total calculated
    $0
    Hours/week
    1

  • David McCarthy

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Coblentz

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Cecil

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Vicki Grinder

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Frank Davis

    COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Dwayne Myers

    COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Doris Quinn

    COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Deborah Bisenieks

    EXECUTIVE DIRECTOR

    Total calculated
    $48,827
    From this org
    $0
    From related orgs
    $48,827
    Other
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 April 2025
IRS schema version
2023v6.0
Source object
202511079349301461

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