Totals
- Total revenue
- $554,581
- Total expenses
- $437,536
- Contributions and grants received
- $541,625
- Grants paid
- $5,399
- Program service revenue
- $12,650
- Investment income
- $306
- Other revenue
- $0
- Total assets, end of year
- $1,220,009
- Total liabilities, end of year
- $125,436
- Net assets or fund balances, end of year
- $1,094,573
- Program services expenses (Part IX)
- $411,984
- Management and general expenses
- $25,552
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $411,984
Program services were 94.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$541,625
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Residential Rent
total $12,650 · related or exempt $12,650 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $306 · related or exempt $0 · unrelated business $0 · excluded $306
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $5,399 · program services $5,399
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $80,498 · program services $80,498 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $8,371 · program services $8,371 · management and general $0 · fundraising $0
-
11a · Fees: management
total $159,242 · program services $159,242 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $4,977 · program services $0 · management and general $4,977 · fundraising $0
-
11c · Fees: accounting
total $16,928 · program services $0 · management and general $16,928 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $194 · program services $194 · management and general $0 · fundraising $0
-
13 · Office expenses
total $46,755 · program services $45,765 · management and general $990 · fundraising $0
-
14 · Information technology
total $968 · program services $893 · management and general $75 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $62,531 · program services $62,531 · management and general $0 · fundraising $0
-
17 · Travel
total $34,695 · program services $34,695 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $5,616 · program services $5,616 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $8,780 · program services $8,780 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,582 · program services $0 · management and general $2,582 · fundraising $0
-
24a · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,289 · end of year $183,463
-
2 · Savings and temporary cash investments
beginning of year $667,916 · end of year $586,784
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,000 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$481,234
-
10b · Land, buildings and equipment: accumulated depreciation
$31,472
-
10c · Land, buildings and equipment, net
beginning of year $422,030 · end of year $449,762
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $14,326 · end of year $10,039
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $119,381 · end of year $115,397
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $977,528 · end of year $1,094,573
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Serve as a fiscal sponsor organization for other organizations doing work such as: Food Security: Growing and distributing healthy food Housing and Economic Stability: Investing in Community Based Housing and Economic Development Strategies1 Educational Opportunities: Build skill knowledge and resource through educational programming Wellness: Create and support opportunities for community well-being
Activities or mission (Part I)
Tacoma SEED was formed for the purpose of providing food security housing and economic stability educational opportunities and wellness to those that need it.
-
In 2023 Hilltop Urban Gardens HUG revitalized its HUG Grub food distribution program delivering 500 pounds of grown food to the community. We repaired critical farm assets through our Urban Food Network supplying urban farming initiatives in Hilltop and surrounding neighborhoods. Our Farm to Preschool program educated 68 children weekly on urban farming healthy ecologies and sustainable environments. We employed 3 houseless community members in part-time roles supporting their reintegration into the workforce while enhancing our farming efforts. We expanded our impact by providing urban farming on-the-job training to 5 Black community members. We secured 4,800 square feet of neighborhood. The Queer Trans Black Birthworker Initiative was launched teaching 8 Black doulas to farm medicinal plants and the space to process them into herbal remedies. HUG also played a pivotal role in climate change education presenting at the U of W.
Expenses $183,769 · Revenue $12,650
-
In 2023 Canoe Journey Herbalists was able to return to Intertribal Canoe Journey! For the first time since the pandemic began Canoe Journey resumed in full force and we were able to host 40 plus healers to travel alongside Journey providing care for thousands of Indigenous participants along the way. We spent the rest of the year preparing for journey by tending to our gardens at our headquarters harvesting medicine alongside our community hosting educational teachings and training future Indigenous Herbalists through the Indigenous Herbalists Pathway apprenticeship program. In our gardens we built a new greenhouse and expanded our gardens and container garden program. We distributed over 600 container gardens to BIPOC families and individuals to allow them to grow vegetables and traditional medicines at home. In 2023 we also trained and certified over 40 IHP participants in Acudetox hosted several first aid workshops and we expanded our weekly services at Tahoma Indian Center.
Expenses $228,215
As filed on the 2023 return.
Listed in Part VII
-
AshLee Day
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Laurie Arnold
Board Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jaleesa Trapp
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tonya Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda Grantham
Board Member
- Total calculated
- $25,025
- From this org
- $25,025
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Geena Barker
Board Member
- Total calculated
- $18,025
- From this org
- $18,025
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Ale Abreu
Board Member
- Total calculated
- $23,690
- From this org
- $23,690
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Regina Evans
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Satava
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Monique Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
TaNeashia Sudds
Board Member
- Total calculated
- $31,589
- From this org
- $31,589
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403109349300310
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