Totals
- Total revenue
- $337,135
- Total expenses
- $392,546
- Contributions and grants received
- $309,850
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $222
- Other revenue
- $27,063
- Total assets, end of year
- $502,080
- Total liabilities, end of year
- $3,145
- Net assets or fund balances, end of year
- $498,935
- Program services expenses (Part IX)
- $318,030
- Management and general expenses
- $54,368
- Fundraising expenses
- $20,148
- Program service expenses (Part III)
- $318,030
Program services were 81.0% 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
$85,945
-
1f · All other contributions, gifts and grants
$223,905
-
1g · Noncash contributions included above
$34,164
-
3 · Investment income
total $267 · excluded $267
-
6a · Gross rents
real property $36,200
-
6c · Rental income or loss
real property $36,200
-
6d · Net rental income or loss
total $36,200 · related or exempt $36,200
-
7a · Gross sales of assets other than inventory
securities $1,772
-
7b · Less cost or other basis and sales expenses
securities $1,817
-
7c · Gain or loss
securities -$45
-
7d · Net gain or loss
total -$45 · related or exempt -$45
-
8a · Fundraising events: gross income
$6,119
-
8a · Fundraising events: contributions included on line 1c
$85,945
-
8b · Fundraising events: direct expenses
$15,256
-
8c · Net income from fundraising events
total -$9,137 · excluded -$9,137
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,684 · program services $64,739 · management and general $10,642 · fundraising $13,303
-
7 · Other salaries and wages
total $25,000 · program services $25,000
-
10 · Payroll taxes
total $8,595 · program services $6,791 · management and general $802 · fundraising $1,002
-
11c · Fees: accounting
total $10,878 · program services $2,728 · management and general $8,150
-
11g · Fees: other
total $28,074 · management and general $28,074
-
13 · Office expenses
total $14,547 · program services $9,041 · management and general $1,455 · fundraising $4,051
-
14 · Information technology
total $7,285 · program services $4,563 · management and general $930 · fundraising $1,792
-
16 · Occupancy
total $48,044 · program services $45,452 · management and general $2,592
-
22 · Depreciation, depletion and amortization
total $2,296 · program services $1,079 · management and general $1,217
-
23 · Insurance
total $5,057 · program services $4,551 · management and general $506
-
24a · Other expenses: PROGRAM SUPPLIES
total $154,086 · program services $154,086
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,605 · end of year $112,137
-
2 · Savings and temporary cash investments
beginning of year $265,217 · end of year $265,983
-
3 · Pledges and grants receivable
beginning of year $101,791 · end of year $101,791
-
4 · Accounts receivable
end of year $5,455
-
9 · Prepaid expenses and deferred charges
beginning of year $12,668
-
10a · Land, buildings and equipment: cost or other basis
$105,945
-
10b · Land, buildings and equipment: accumulated depreciation
$89,231
-
10c · Land, buildings and equipment, net
beginning of year $6,653 · end of year $16,714
-
17 · Accounts payable and accrued expenses
beginning of year $4,588 · end of year $3,145
-
27 · Net assets without donor restrictions
beginning of year $452,554 · end of year $397,143
-
28 · Net assets with donor restrictions
beginning of year $101,792 · end of year $101,792
Mission and programs · 2022
Mission
TO ADDRESS UNMET NEEDS FOR LOW-INCOME RESIDENTS IN RALEIGH AND WAKE COUNTY. THE CENTER IS HOME TO PROGRAMS THAT KEEP CHILDREN, SENIORS AND FAMILIES HEALTHY AND SAFE AND THAT FILL GAPS IN SERVICES FOR LOW-INCOME FAMILIES.
Activities or mission (Part I)
TO PROVIDE A HOME FOR HUMAN SERVICE ORGANIZATIONS AND OFFER HEALTH, WELLNESS AND RECREATIONAL PROGRAMS FOR THE ELDERLY AND LOW-INCOME RESIDENTS OF RALEIGH AND WAKE COUNTY.
-
PROVIDED A HOME FOR HUMAN SERVICE ORGANIZATIONS, INCLUDING MEALS ON WHEELS, WAKE RELIEF, THE COMMUNITY MUSIC SCHOOL, AND THE HAITIAN EVANGELICAL COMMUNITY CHURCH.
Expenses $86,367
-
OFFERED A HEALTH AND WELLNESS PROGRAM FOR LOW INCOME FAMILIES CALLED THE DIAPER TRAIN AT SAINT SAVIOUR'S CENTER. THIS PROGRAM PROVIDED DIAPERS TO LOW INCOME FAMILIES IN WAKE COUNTY, IMPROVING THE LIVES OF BABIES AND TODDLERS. THE PROGRAM SERVED OVER 1,000 CHILDREN EACH MONTH. VOLUNTEERS WORKED WITH CHURCHES, BUSINESSES, SCHOOLS AND CIVIC GROUPS TO COLLECT DIAPERS AND BABY WIPES WHICH WERE DISTRIBUTED TO FAMILIES IN NEED WITH A REFERRAL THROUGH APPROVED REFERRING AGENCIES.
Expenses $208,497
-
OFFERED HEALTH, WELLNESS AND RECREATIONAL PROGRAMS FOR THE ELDERLY IN RALEIGH.
Expenses $23,166
As filed on the 2022 return.
Listed in Part VII
-
CATHERINE LANDI
EXEC DR (CUR
- Total calculated
- $69,383
- From this org
- $69,383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DOUGLAS C VAN NOPPEN
EXEC. DR. (F
- Total calculated
- $19,300
- From this org
- $17,967
- From related orgs
- $0
- Other
- $1,333
- Hours/week
- 40
-
CHRIS DRUMMOND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
GRAHAM JOHNSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
PAXTON BADHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
HILLARY PARROTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CATHERONE GEORGE
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
BILLY BLACKBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAMERON ELLERBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA GOULIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA GWYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEWART MARLOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN O'CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CINDY POOLE ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANN TILLERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WALKER WILSON
BOARD MEMBER
- Total calculated
- $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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349302865
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