The Shepherds Center Of Charlotte Inc
- Assets
- $418.1k
- Revenue
- $236.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Charlotte, NC
- Founding
- 09/1980
- Data as of
- 12/2022
- EIN
- 56-1271236
Organization Overview
The Shepherds Center Of Charlotte Inc is located in Charlotte, NC. The organization was established in 1980. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Shepherds Center Of Charlotte Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds Center Of Charlotte 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 12/2022, Shepherds Center Of Charlotte Inc generated $236.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $141.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MOBILIZE ACTIVE OLDER ADULTS AS VOLUNTEERS; ENCOURAGE LEARNING AND FELLOWSHIP; ENABLE OLDER ADULTS TO BE ACTIVE AND ENJOY LIVING IN THEIR OWN HOMES AS LONG AS POSSIBLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVENTURES IN LEARNING (AIL) IS A LIFELONG LEARNING PROGRAM FOCUSED ON HELPING SENIORS CONTINUE TO LEARN, DISCOVER, AND GROW IN AN ATMOSPHERE OF FRIENDSHIP. OUR SESSIONS ARE LED BY VOLUNTEER CLASS INSTRUCTORS WHO BRING THEIR SPECIAL INTEREST AND BACKGROUNDS TO ENRICH LIVES AND KEEP MINDS STRONG AND VIBRANT.TRANSPORTATION SERVICES TO ASSIST SENIORS 55+ IN GETTING TO MEDICAL APPOINTMENTS OR OTHER ESSENTIAL NEEDS APPOINTMENTS. ALL RIDES ARE PROVIDED BY VOLUNTEERS FREE OF CHARGE. TRANSPORTATION IS AVAILABLE WITHIN ALL MECKLENBURG COUNTY ZIP CODES. THE SHEPHERD'S CENTER HAS TRAINED VOLUNTEERS AVAILABLE TO DISCUSS AND EXPLAIN MEDICARE, MEDICARE SUPPLEMENTS, PRESCRIPTION DRUG PLANS AND MEDICARE ADVANTAGE THROUGH ITS SHIIP (STATE HEALTH INSURANCE INFORMATION PROGRAM) PROGRAM. MEDICARE PLAYS A KEY ROLE IN PROVIDING HEALTH AND FINANCIAL SECURITY, COVERING MANY BASIC HEALTH SERVICES, INCLUDING HOSPITAL STAYS, PHYSICIAN SERVICES, AND PRESCRIPTION DRUGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alissa Celek Executive Dir. | Officer | 40 | $57,500 |
Marvin Oden Director | Trustee | 1 | $0 |
Bruce Bailey Board Chair | OfficerTrustee | 1 | $0 |
Dean Harwood Treasurer | OfficerTrustee | 1 | $0 |
Brooke Adamson Director | Trustee | 1 | $0 |
Arlene Cash Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,652 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,652 |
| Total Program Service Revenue | $24,149 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,945 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $236,746 |
| 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. | $57,500 |
| Compensation of current officers, directors, key employees. | $5,405 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,997 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,203 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,149 |
| Advertising and promotion | $976 |
| Office expenses | $7,264 |
| Information technology | $1,912 |
| Royalties | $0 |
| Occupancy | $7,130 |
| 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 | $0 |
| Insurance | $4,034 |
| All other expenses | $331 |
| Total functional expenses | $141,136 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,160 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $213,718 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $218 |
| Total assets | $418,096 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $256,570 |
| Net assets with donor restrictions | $161,526 |
| 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 | $418,096 |