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← SOW A SEED COMMUNITY FOUNDATION

Form 990 for tax year 2025

Filed by SOW A SEED COMMUNITY FOUNDATION.

Totals

Total revenue
$292,091
Total expenses
$448,419
Contributions and grants received
$137,668
Grants paid
$0
Program service revenue
$154,423
Investment income
$0
Other revenue
$0
Total assets, end of year
$76,336
Total liabilities, end of year
$6,919
Net assets or fund balances, end of year
$69,417
Program services expenses (Part IX)
$268,882
Management and general expenses
$176,842
Fundraising expenses
$2,695
Program service expenses (Part III)
$268,882

Program services were 60.0% 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.

  • 1e · Government grants (contributions)

    $137,200

  • 1f · All other contributions, gifts and grants

    $468

  • 2a · Program service revenue: CONTRACT REVENUE

    total $154,423 · related or exempt $154,423

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $271,451 · program services $203,588 · management and general $67,863

  • 9 · Other employee benefits

    total $42,158 · program services $31,752 · management and general $10,406

  • 10 · Payroll taxes

    total $22,699 · program services $17,024 · management and general $5,675

  • 11c · Fees: accounting

    total $15,461 · management and general $15,461

  • 12 · Advertising and promotion

    total $7,894 · program services $4,973 · management and general $2,763 · fundraising $158

  • 13 · Office expenses

    total $5,090 · management and general $5,090

  • 16 · Occupancy

    total $39,692 · management and general $39,692

  • 17 · Travel

    total $4,917 · program services $3,835 · management and general $1,082

  • 19 · Conferences, conventions and meetings

    total $3,000 · program services $3,000

  • 22 · Depreciation, depletion and amortization

    total $315 · program services $315

  • 23 · Insurance

    total $6,927 · management and general $6,927

  • 24a · Other expenses: CONTRACT SERVICES

    total $7,323 · management and general $7,323

  • 24b · Other expenses: TELEPHONE

    total $6,652 · management and general $6,652

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $5,225 · program services $1,150 · management and general $3,657 · fundraising $418

  • 24d · Other expenses: MISCELLANEOUS

    total $3,707 · management and general $1,588 · fundraising $2,119

  • 24e · All other expenses

    total $5,908 · program services $3,245 · management and general $2,663

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,772 · end of year $70,859

  • 4 · Accounts receivable

    beginning of year $3,610 · end of year $4,778

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,752 · end of year $611

  • 10a · Land, buildings and equipment: cost or other basis

    $14,504

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,416

  • 10c · Land, buildings and equipment, net

    beginning of year $403 · end of year $88

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,611 · end of year $3,342

  • 25 · Other liabilities

    beginning of year $181 · end of year $3,577

  • 27 · Net assets without donor restrictions

    beginning of year $35,745 · end of year -$44,583

  • 28 · Net assets with donor restrictions

    beginning of year $190,000 · end of year $114,000

Mission and programs · 2025

Mission

TO EMPOWER YOUTH AND THEIR FAMILIES WITH THE EDUCATION, PROGRAMS, AND RESOURCES NEEDED TO OVERCOME SOCIAL AND EMOTIONAL CHALLENGES SO THEY CAN LEAD HEALTHY, SELF-SUFFICIENT LIVES.

  • TO PROVIDE UNINTERRUPTED MENTAL HEALTH ACCESS, TIMELY INTERVENTION AND SUPPORT FOR THE YOUTH THROUGH THE USE OF ONLINE TOOLS, TELE MEETINGS AND REMOTE FORMS OF CARE.

    Expenses $268,882 · Revenue $154,423

As filed on the 2025 return.

Listed in Part VII

  • Marco Maina

    EXECUTIVE DI

    Total calculated
    $125,075
    From this org
    $125,075
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kp Naidu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katia Ransom

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rhodesia Ransom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Sasso

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Issac Terry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darcella Wright

    DIRECTOR

    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
2025
Filed
15 June 2026
IRS schema version
2025v4.0
Source object
202631769349301203

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