Totals
- Total revenue
- $78,636
- Total expenses
- $117,575
- Contributions and grants received
- $78,633
- Grants paid
- $500
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $295,014
- Total liabilities, end of year
- $1,830
- Net assets or fund balances, end of year
- $293,184
- Program services expenses (Part IX)
- $117,575
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $117,575
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$78,633
-
3 · Investment income
total $3 · related or exempt $3
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
7 · Other salaries and wages
total $48,870 · program services $48,870
-
10 · Payroll taxes
total $5,272 · program services $5,272
-
11b · Fees: legal
total $297 · program services $297
-
11c · Fees: accounting
total $2,119 · program services $2,119
-
11g · Fees: other
total $933 · program services $933
-
12 · Advertising and promotion
total $461 · program services $461
-
13 · Office expenses
total $1,411 · program services $1,411
-
14 · Information technology
total $150 · program services $150
-
16 · Occupancy
total $16,524 · program services $16,524
-
17 · Travel
total $25 · program services $25
-
22 · Depreciation, depletion and amortization
total $21,529 · program services $21,529
-
23 · Insurance
total $2,678 · program services $2,678
-
24a · Other expenses: SUPPLIES
total $11,717 · program services $11,717
-
24b · Other expenses: MEALS & FOOD SUPPLIES
total $2,076 · program services $2,076
-
24c · Other expenses: WRITE OFF OLD REPAIRS
total $1,238 · program services $1,238
-
24d · Other expenses: WORKERS COMP INS
total $643 · program services $643
-
24e · All other expenses
total $1,132 · program services $1,132
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,219 · end of year $67,834
-
2 · Savings and temporary cash investments
beginning of year $30,655 · end of year $30,660
-
7 · Other notes and loans receivable
end of year $126
-
10a · Land, buildings and equipment: cost or other basis
$249,483
-
10b · Land, buildings and equipment: accumulated depreciation
$53,089
-
10c · Land, buildings and equipment, net
beginning of year $220,400 · end of year $196,394
-
25 · Other liabilities
beginning of year $1,151 · end of year $1,830
-
27 · Net assets without donor restrictions
beginning of year $332,123 · end of year $293,184
Mission and programs · 2022
Mission
TO PROMOTE EDUCATION, COMMUNITY, HEALTH AND LIFE LITERACY THROUGH NUMEROUS PROGRAMS INCLUDING YOUTH AND ADULT TUTORING, PARENTING CLASSES, AFTER-SCHOOL ACTIVITIES, SUMMER CAMPS, A CLOTHING BANK, FREE MEALS AND MORE.
-
SEASHORE FAMILY LITERACY IS A MULTI-FACETED ORGANIZATION WITH A DEDICATION TO HELPING CHILDREN, ADULTS AND FAMILIES IMPROVE THEIR LIVES AND COMMUNITIES. SEASHORE OFFERA VARIETY OF PROGRAMS FOR ALL AGES AND INTERESTS. ALL PROGRAMS ARE FREE AND TAKE PLACE AT THE DANOBLE HOUSE CENTER FOR LEARNING BUILDING & JOY GARDEN OR GREEN BIKE CO-OP IN WALDPORT OREGON.
Expenses $92,126 · Grants $500 · Revenue $3
-
AFTER-SCHOOL PROGRAM: ADULT VOLUNTEER MENTORS ARE PARIED WITH STUDENTS TO OFFER CARE, ATTENTION AND ACADEMIC GUIDANCE. AVAILABLE FOR ALL AGES MONDAY - FRIDAY 3:00 - 5:30. ADULT LITERACY ONE-TO-ONE TUTORING AND FED PREP HELP IS AVAILABLE TO ADULTS AT ALL STAGES OF LEARNING. VOLUNTEER & VOCATIONAL TRAINING - COMPREHENSIVE TRAINING PROVIDED QUARTERLY, INCLUDING CPR, FOOD HANDLER CLASSES, DARKNESS TO LIGHT, MENTAL HEALTH FIRST AID, AND BASIC COMPUTER SKILLS TRAINING.
Expenses $15,705
-
GREEN BIKE CO-OP: AS IT HAS SINCE THE BEGINNING OF TIME, THE BIKE SHARE PROGRAM WORKS ON THE HONOR SYSTEM. IF A BIKE IS TIED UP WITH A YELLOW ROPE, IT IS IN USE. IF IT IS UNTIED, IT IS FREE TO USE. ANYONE CAN USE THE BIKE AS LONG AS THEY NEED IT AND WHEN FINISHED THEY CAN RETURN IT TO THE GREEN BIKE CO-OP SHOP IN TOWN OR LEAVE IT IN A PUBLIC LOCATION.
Expenses $9,744
As filed on the 2022 return.
Listed in Part VII
-
Michael SmithMICHAEL SMITH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Senitila McKinleySENITILA MCKINLEY
DIRECTOR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Elise JordanELISE JORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Susan StewartSUSAN STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Merri RichesonMERRI RICHESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Natlai KnightNATLAI KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Curt WernerCURT WERNER
GREEN BIKE COORDINATOR, BD MEM
- Total calculated
- $0
- Hours/week
- 20
-
Michael KeagyMICHAEL KEAGY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Patti BeyerPATTI BEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349301994
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.