Totals
- Total revenue
- $1,723,837
- Total expenses
- $1,724,285
- Contributions and grants received
- $1,532,441
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $51
- Other revenue
- $191,345
- Total assets, end of year
- $1,224,130
- Total liabilities, end of year
- $78,626
- Net assets or fund balances, end of year
- $1,145,504
- Program services expenses (Part IX)
- $1,485,982
- Management and general expenses
- $130,560
- Fundraising expenses
- $107,743
- Program service expenses (Part III)
- $1,485,982
Program services were 86.2% 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.
-
1e · Government grants (contributions)
$454,800
-
1f · All other contributions, gifts and grants
$1,077,641
-
1g · Noncash contributions included above
$18,482
-
3 · Investment income
total $51 · excluded $51
-
8a · Fundraising events: gross income
$229,397
-
8b · Fundraising events: direct expenses
$44,603
-
8c · Net income from fundraising events
total $184,794 · excluded $184,794
-
11a · Other revenue: OTHER INCOME
total $6,551 · excluded $6,551
-
11e · Other revenue, total
$6,551
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,815 · program services $94,079 · management and general $19,368 · fundraising $19,368
-
7 · Other salaries and wages
total $963,543 · program services $892,644 · management and general $35,450 · fundraising $35,449
-
9 · Other employee benefits
total $119,285 · program services $107,356 · management and general $5,964 · fundraising $5,965
-
10 · Payroll taxes
total $79,601 · program services $71,641 · management and general $3,980 · fundraising $3,980
-
11b · Fees: legal
total $9,190 · management and general $9,190
-
11c · Fees: accounting
total $32,859 · management and general $32,859
-
13 · Office expenses
total $49,640 · program services $41,473 · management and general $1,466 · fundraising $6,701
-
16 · Occupancy
total $96,761 · program services $87,085 · management and general $4,838 · fundraising $4,838
-
17 · Travel
total $8,369 · program services $8,369
-
19 · Conferences, conventions and meetings
total $15,906 · program services $15,906
-
22 · Depreciation, depletion and amortization
total $24,002 · program services $24,002
-
23 · Insurance
total $13,119 · program services $11,807 · management and general $656 · fundraising $656
-
24a · Other expenses: PROGRAM SUPPLIES
total $69,361 · program services $69,361
-
24b · Other expenses: PROGRAM SUPPORT
total $42,587 · program services $42,587
-
24c · Other expenses: SPECIAL PROJECT
total $36,225 · program services $3,623 · management and general $16,301 · fundraising $16,301
-
24d · Other expenses: PUBLIC RELATIONS
total $14,485 · fundraising $14,485
-
24e · All other expenses
total $16,537 · program services $16,049 · management and general $488
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464,846 · end of year $473,385
-
2 · Savings and temporary cash investments
beginning of year $373,815 · end of year $373,866
-
3 · Pledges and grants receivable
beginning of year $276,000 · end of year $295,344
-
4 · Accounts receivable
beginning of year $3,500
-
9 · Prepaid expenses and deferred charges
beginning of year $11,425 · end of year $8,442
-
10a · Land, buildings and equipment: cost or other basis
$182,925
-
10b · Land, buildings and equipment: accumulated depreciation
$110,912
-
10c · Land, buildings and equipment, net
beginning of year $79,047 · end of year $72,013
-
15 · Other assets
beginning of year $1,440 · end of year $1,080
-
17 · Accounts payable and accrued expenses
beginning of year $64,121 · end of year $78,626
-
27 · Net assets without donor restrictions
beginning of year $850,952 · end of year $846,679
-
28 · Net assets with donor restrictions
beginning of year $295,000 · end of year $298,825
Mission and programs · 2022
Mission
SEEDS OF LITERACY PROVIDES PERSONAL EDUCATION THAT EMPOWERS ADULTS TO SUCCEED IN THEIR COMMUNITIES.
Activities or mission (Part I)
SEEDS OF LITERACY PROVIDES PERSONAL EDUCATION THAT EMPOWERS ADULTS (CONTINUED ON SCHEDULE O) TO THRIVE IN OUR COMMUNITY.
-
SEEDS OF LITERACY (SEEDS) IS AN INNOVATIVE, AWARD-WINNING ADULT LITERACY PROGRAM OFFERING FREE, ONE-TO-ONE TUTORING IN BASIC EDUCATION AND HIGH SCHOOL EQUIVALENCY (HSE) PREPARATION TO ADULTS. WE SERVE 1,000 STUDENTS ANNUALLY WITH THE HELP OF OVER 250 VOLUNTEER TUTORS.UNLIKE OTHER ADULT EDUCATION PROVIDERS, WE PROVIDE: - INDIVIDUALIZED CURRICULA AND ONE-TO-ONE INSTRUCTION FOR EACH STUDENT BASED ON THEIR ACADEMIC LEVELS - CONTINUOUS, YEAR-ROUND CLASSES WITH WEEKLY REGISTRATION - FLEXIBLE SCHEDULING, WITH MORNING, AFTERNOON, AND EVENING CLASSES
Expenses $1,485,982
As filed on the 2022 return.
Listed in Part VII
-
Bonnie EntlerBONNIE ENTLER
PRESIDENT & CEO
- Total calculated
- $132,815
- From this org
- $109,095
- From related orgs
- $0
- Other
- $23,720
- Hours/week
- 40
-
Angela BaezANGELA BAEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jenna BertinJENNA BERTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ButlerKEVIN BUTLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Danielle ChickerellaDANIELLE CHICKERELLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anna CurtisANNA CURTIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carmen EdgehouseCARMEN EDGEHOUSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brooke EmmelBROOKE EMMEL
VICE CHAIR OF ADMIN & GOVERANCE
- Total calculated
- $0
- Hours/week
- 3
-
Diane GattoDIANE GATTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John GraceJOHN GRACE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bobby GrebencBOBBY GREBENC
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Mary Helen PetrusMARY HELEN PETRUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sanaa JulienSANAA JULIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan KhouriJONATHAN KHOURI
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Stephen LigusSTEPHEN LIGUS
SECRETARTY
- Total calculated
- $0
- Hours/week
- 3
-
Alan LufkinALAN LUFKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher McLaughlinCHRISTOPHER MCLAUGHLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael MontaqueMICHAEL MONTAQUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Beth MorganBETH MORGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jess MorganJESS MORGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill O'HaraBILL O'HARA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff OrloffJEFF ORLOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bala RamachandranBALA RAMACHANDRAN
VICE CHAIR OF PROGRAMMING
- Total calculated
- $0
- Hours/week
- 3
-
Adam RothADAM ROTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
C Ashley SaferightC ASHLEY SAFERIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Malory SanchezMALORY SANCHEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dawn SouthardDAWN SOUTHARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tonya SuberTONYA SUBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Liz VoskuhlLIZ VOSKUHL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrea VulloANDREA VULLO
VICE CHAIR OF RESOURCE DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 3
-
Sandra WilliamsSANDRA WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark YanochkoMARK YANOCHKO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael ZaddMICHAEL ZADD
TRUSTEE
- 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
- 2022
- Filed
- 26 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349306210
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