Totals
- Total revenue
- $2,993,713
- Total expenses
- $3,138,252
- Contributions and grants received
- $2,671,935
- Grants paid
- $0
- Program service revenue
- $389,959
- Investment income
- -$5,286
- Other revenue
- -$62,895
- Total assets, end of year
- $15,158,772
- Total liabilities, end of year
- $54,455
- Net assets or fund balances, end of year
- $15,104,317
- Program services expenses (Part IX)
- $2,575,238
- Management and general expenses
- $294,196
- Fundraising expenses
- $268,818
- Program service expenses (Part III)
- $2,575,238
Program services were 82.1% 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
$558,612
-
1f · All other contributions, gifts and grants
$2,113,323
-
1g · Noncash contributions included above
$41,837
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $389,959 · related or exempt $389,959
-
7b · Less cost or other basis and sales expenses
other assets $5,286
-
7c · Gain or loss
other assets -$5,286
-
7d · Net gain or loss
total -$5,286 · related or exempt -$5,286
-
8a · Fundraising events: contributions included on line 1c
$558,612
-
8b · Fundraising events: direct expenses
$62,895
-
8c · Net income from fundraising events
total -$62,895
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,811 · program services $101,811
-
7 · Other salaries and wages
total $1,033,877 · program services $760,302 · management and general $146,747 · fundraising $126,828
-
9 · Other employee benefits
total $141,090 · program services $99,888 · management and general $22,100 · fundraising $19,102
-
10 · Payroll taxes
total $88,686 · program services $74,538 · management and general $7,590 · fundraising $6,558
-
11g · Fees: other
total $217,930 · program services $148,789 · management and general $21,133 · fundraising $48,008
-
12 · Advertising and promotion
total $23,679 · program services $17,524 · management and general $3,552 · fundraising $2,603
-
13 · Office expenses
total $70,059 · program services $51,845 · management and general $10,509 · fundraising $7,705
-
14 · Information technology
total $58,574 · program services $43,345 · management and general $8,786 · fundraising $6,443
-
16 · Occupancy
total $57,485 · program services $43,869 · management and general $6,891 · fundraising $6,725
-
17 · Travel
total $52,890 · program services $39,441 · management and general $7,759 · fundraising $5,690
-
19 · Conferences, conventions and meetings
total $34,958 · program services $25,869 · management and general $5,244 · fundraising $3,845
-
22 · Depreciation, depletion and amortization
total $335,549 · program services $318,784 · management and general $10,059 · fundraising $6,706
-
23 · Insurance
total $151,564 · program services $128,830 · management and general $15,157 · fundraising $7,577
-
24a · Other expenses: OTHER INCOME (LOSS)
total $312,999 · program services $312,999
-
24b · Other expenses: HOUSEHOLD AND EDUCATION
total $167,104 · program services $167,104
-
24c · Other expenses: OTHER
total $124,083 · program services $92,046 · management and general $18,482 · fundraising $13,555
-
24d · Other expenses: FARM EXPENSES
total $97,991 · program services $97,991
-
24e · All other expenses
total $67,923 · program services $50,263 · management and general $10,187 · fundraising $7,473
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $829,439 · end of year $1,083,549
-
2 · Savings and temporary cash investments
beginning of year $2,937,058 · end of year $47,749
-
4 · Accounts receivable
beginning of year $2,000 · end of year $2,000
-
9 · Prepaid expenses and deferred charges
beginning of year $43,561 · end of year $43,561
-
10a · Land, buildings and equipment: cost or other basis
$13,767,970
-
10b · Land, buildings and equipment: accumulated depreciation
$3,668,528
-
10c · Land, buildings and equipment, net
beginning of year $10,339,271 · end of year $10,099,442
-
11 · Investments: publicly traded securities
beginning of year $1,006,785 · end of year $3,882,471
-
17 · Accounts payable and accrued expenses
beginning of year $7,899 · end of year $4,274
-
19 · Deferred revenue
beginning of year $80,192 · end of year $50,181
-
27 · Net assets without donor restrictions
beginning of year $9,180,398 · end of year $8,783,340
-
28 · Net assets with donor restrictions
beginning of year $5,889,625 · end of year $6,320,977
Mission and programs · 2022
Mission
TO PROVIDE RESIDENTIAL CARE FOR CHILDREN FROM FAMILIES OF CRISIS.
-
SEAMARK RANCH IS A NURTURING CHRISTIAN HOME AND FAMILY SYSTEM THAT GIVES CHILDREN FROM FAMILIES IN CRISIS THE TOOLS THEY NEED FOR A BRIGHTER FUTURE. THROUGH A FAMILY HOME MODEL, A SPECIALIZED RESIDENTIAL SCHOOL AND THE LESSONS OF LIFE ON A WORKING FARM COMMUNITY, SEAMARK RANCH PROVIDES THE IDEAL SETTING FOR LOVE, STABILIZATION, HEALING, EDUCATION AND EMPOWERMENT. BECAUSE EVERY CHILD HAS A UNIQUE SET OF EXPERIENCES AND NEEDS, A DEDICATED TEAM OF PROFESSIONAL COUNSELORS, HOUSEPARENTS, TEACHERS AND VOLUNTEERS WORK TOGETHER TO HELP THE CHILDREN HEAL THE PAIN OF THE PAST AND FACE A MORE CONFIDENT FUTURE.
Expenses $2,575,238
As filed on the 2022 return.
Listed in Part VII
-
Gregory M VossGREGORY M VOSS
CEO
- Total calculated
- $101,811
- From this org
- $101,811
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Len AllenLEN ALLEN
DIRECTOR
- Total calculated
- $0
-
Jacqueline BrownJACQUELINE BROWN
DIRECTOR
- Total calculated
- $0
-
Charles ChacosCHARLES CHACOS
DIRECTOR
- Total calculated
- $0
-
Drew FrickDREW FRICK
DIRECTOR
- Total calculated
- $0
-
Vicki GillanderVICKI GILLANDER
SECRETARY
- Total calculated
- $0
-
Rick GrahamRICK GRAHAM
DIRECTOR
- Total calculated
- $0
-
Susan HamiltonSUSAN HAMILTON
DIRECTOR
- Total calculated
- $0
-
Deno HicksDENO HICKS
TREASURER
- Total calculated
- $0
-
Tr Hainline JrTR HAINLINE JR
DIRECTOR
- Total calculated
- $0
-
Brian KnightBRIAN KNIGHT
DIRECTOR
- Total calculated
- $0
-
Susan MackSUSAN MACK
CHAIR
- Total calculated
- $0
-
Richard L Myers MDRICHARD L MYERS MD
DIRECTOR
- Total calculated
- $0
-
Will MontoyaWILL MONTOYA
PAST CHAIR
- Total calculated
- $0
-
Tim RussiTIM RUSSI
DIRECTOR
- Total calculated
- $0
-
Ryan M SchmittRYAN M SCHMITT
VICE-CHAIR
- Total calculated
- $0
-
Jenifer SkinnerJENIFER SKINNER
DIRECTOR
- Total calculated
- $0
-
Emily SmithEMILY SMITH
DIRECTOR
- Total calculated
- $0
-
Allene ZvaraALLENE ZVARA
DIRECTOR
- Total calculated
- $0
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
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342699349301554
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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