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Nonprofiteer
← SETON CENTER INC

Form 990 for tax year 2022

Filed by SETON CENTER INC.

Totals

Total revenue
$697,249
Total expenses
$696,395
Contributions and grants received
$691,378
Grants paid
$99,401
Program service revenue
$0
Investment income
$3,763
Other revenue
$2,108
Total assets, end of year
$629,335
Total liabilities, end of year
$70,225
Net assets or fund balances, end of year
$559,110
Program services expenses (Part IX)
$547,787
Management and general expenses
$103,172
Fundraising expenses
$45,436
Program service expenses (Part III)
$547,787

Program services were 78.7% 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

    $322,500

  • 1f · All other contributions, gifts and grants

    $368,878

  • 1g · Noncash contributions included above

    $195,421

  • 3 · Investment income

    total $3,763 · excluded $3,763

  • 7a · Gross sales of assets other than inventory

    securities $2,557

  • 7b · Less cost or other basis and sales expenses

    securities $2,557

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

  • 10a · Gross sales of inventory

    $197,529

  • 10b · Cost of goods sold

    $195,421

  • 10c · Net income from sales of inventory

    total $2,108 · related or exempt $2,108

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $99,401 · program services $99,401

  • 11b · Fees: legal

    total $179 · program services $84 · management and general $91 · fundraising $4

  • 11c · Fees: accounting

    total $38,072 · program services $17,910 · management and general $19,414 · fundraising $748

  • 11f · Fees: investment management

    total $344 · management and general $344

  • 11g · Fees: other

    total $436,241 · program services $336,249 · management and general $58,885 · fundraising $41,107

  • 12 · Advertising and promotion

    total $2,579 · program services $1,213 · management and general $1,315 · fundraising $51

  • 13 · Office expenses

    total $37,703 · program services $25,647 · management and general $11,061 · fundraising $995

  • 16 · Occupancy

    total $75,992 · program services $64,515 · management and general $9,061 · fundraising $2,416

  • 23 · Insurance

    total $5,884 · program services $2,768 · management and general $3,001 · fundraising $115

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,887 · end of year $42,950

  • 2 · Savings and temporary cash investments

    beginning of year $29,791 · end of year $29,793

  • 4 · Accounts receivable

    beginning of year $29,278 · end of year $515

  • 8 · Inventories for sale or use

    beginning of year $15,325 · end of year $17,433

  • 12 · Investments: other securities

    beginning of year $495,937 · end of year $538,644

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,226 · end of year $66,990

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,235

  • 27 · Net assets without donor restrictions

    beginning of year $465,205 · end of year $524,074

  • 28 · Net assets with donor restrictions

    beginning of year $47,787 · end of year $35,036

Mission and programs · 2022

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, 33 CLIENTS WERE SERVED.

    Expenses $257,923 · Grants $46,803

  • 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, 37 HOUSEHOLDS WERE SERVED.

    Expenses $64,306 · Grants $11,669

  • 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, 37 HOUSEHOLDS WERE SERVED.

    Expenses $91,849 · Grants $16,667

  • 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. 22 PARTICIPANTS ENROLLED IN A VARIETY OF WORKSHOPS.

    Expenses $133,709 · Grants $24,263

As filed on the 2022 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

  • Lisa Coblentz

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Cecil

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David McCarthy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sr Martha Beaudoin Dc

    DIRECTOR (THRU 12/23)

    Total calculated
    $0
    Hours/week
    1

  • Frank Davis

    COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Vicki Grinder

    COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Dwayne Myers

    COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Douglas Propheter

    COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniel Keller

    COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Deborah Bisenieks

    EXECUTIVE DIRECTOR

    Total calculated
    $3,385
    From this org
    $3,385
    From related orgs
    $0
    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
2022
Filed
22 April 2024
IRS schema version
2022v5.0
Source object
202441179349300404

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