Seamens Center Of Wilmington Inc
- Assets
- $1.9m
- Revenue
- $497.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Wilmington, DE
- Founding
- 06/1989
- Data as of
- 08/2023
- EIN
- 51-0314448
Organization Overview
Seamens Center Of Wilmington Inc is located in Wilmington, DE. The organization was established in 1989. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 08/2023, Seamens Center Of Wilmington Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seamens Center Of Wilmington Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Seamens Center Of Wilmington Inc generated $497.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $293.4k during the year ending 08/2023. While expenses have increased by 4.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE SEAMEN'S CENTER OF WILMINGTON, INC., IS TO MEET THE NEEDS OF THE SEAFARERS WHO VISIT THE PORTS IN THE STATE OF DELAWARE. THE GOAL IS TO MAKE THEIR TIME IN PORT A REWARDING ONE BY PROVIDING PERSONAL, PRACTICAL AND SPIRITUAL ASSISTANCE. A WARM WELCOME IS EXTENDED TO EASE THE PAIN OF LONELINESS AND ISOLATION AND TO OFFER A RESPITE FROM THE HAZARDS OF THE SEA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SEAFARERS WITH NEEDED HUMAN SERVICES SUCH AS TWIC ESCORT AND TRANSPORTATION, TELEPHONE COMMUNICATION, CLOTHING AND SUPPLIES WHILE THEY ARE VISITING THE PORT OF WILMINGTON. 1. ASSISTED 313 VESSELS CALLING ON DELAWARE'S 3 PORTS;2. SAFELY WELCOMING 2452 SEAFARERS TO THE CENTER;3. TRANSPORTATION PROVIDED TO 4631 SEAFARERS; 4. SHIP VISITS - WERE CONTINUED THROUGHOUT THE ENTIRE FISCAL YEAR. DELIVERING WELCOME PACKAGES TO NEW SHIPS AND RETURN CALLERS WITH DONATED ITEMS SUCH AS: PUZZLES, DVDS, PLAYING CARDS, CDS, ETC. SCW CONTINUES PERSONAL SHOPPING TRIPS AS CREW DEAL WITH EXPIRED VISAS; 5. CONTINUING TO BE A SAFE AND SECURE LOCATION FOR SEAFARERS TO SHIP AND RECEIVE PACKAGES;6. CONTINUING TO REUNITE FAMILIES;7. CHRISTMAS AT SEA- 1,025 DITTY BOXES WERE DELIVERED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa B Himber President | OfficerTrustee | 2 | $0 |
John Deemer Vice-President | OfficerTrustee | 1 | $0 |
Michael L Hershey Secretary | OfficerTrustee | 1 | $0 |
Christopher M Rowland Treasurer | OfficerTrustee | 1 | $0 |
Joe Cruise Board Member | Trustee | 1 | $0 |
Kherun Merchant Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $105,319 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $339,878 |
| Noncash contributions included in lines 1a–1f | $44,969 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $445,197 |
| Total Program Service Revenue | $0 |
| Investment income | $45,375 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,566 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,438 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $497,498 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,710 |
| Compensation of current officers, directors, key employees. | $20,420 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,933 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $817 |
| Payroll taxes | $9,463 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,739 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,878 |
| Office expenses | $4,874 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,536 |
| Insurance | $10,229 |
| All other expenses | $20,987 |
| Total functional expenses | $293,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $261,304 |
| Savings and temporary cash investments | $619,610 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,013 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $121,015 |
| Investments—publicly traded securities | $896,702 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,903,644 |
| Accounts payable and accrued expenses | $4,437 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,437 |
| Net assets without donor restrictions | $1,720,711 |
| Net assets with donor restrictions | $178,496 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,903,644 |