Totals
- Total revenue
- $502,548
- Total expenses
- $510,357
- Contributions and grants received
- $323,019
- Grants paid
- $0
- Program service revenue
- $179,529
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $202,238
- Total liabilities, end of year
- $4,383
- Net assets or fund balances, end of year
- $197,855
- Program services expenses (Part IX)
- $465,180
- Management and general expenses
- $40,103
- Fundraising expenses
- $5,074
- Program service expenses (Part III)
- $465,180
Program services were 91.1% 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.
-
1f · All other contributions, gifts and grants
$323,019
-
2a · Program service revenue: COUNSELING SERVICES
total $179,529 · related or exempt $179,529
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $378,595 · program services $378,595
-
9 · Other employee benefits
total $37,463 · program services $37,463
-
10 · Payroll taxes
total $38,344 · program services $38,344
-
11b · Fees: legal
total $9,204 · management and general $9,204
-
12 · Advertising and promotion
total $4,353 · fundraising $4,353
-
16 · Occupancy
total $3,485 · management and general $3,485
-
17 · Travel
total $511 · management and general $511
-
22 · Depreciation, depletion and amortization
total $532 · program services $532
-
23 · Insurance
total $8,151 · management and general $8,151
-
24a · Other expenses: OFFICE SUPPLIES& SOFTWARE
total $9,606 · management and general $9,606
-
24b · Other expenses: STAFF RELATED EXPENSES
total $5,878 · management and general $5,878
-
24c · Other expenses: CONTRACTORS
total $5,687 · program services $5,687
-
24d · Other expenses: THERAPY SUPPLIES
total $4,559 · program services $4,559
-
24e · All other expenses
total $3,989 · management and general $3,268 · fundraising $721
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,781 · end of year $147,608
-
3 · Pledges and grants receivable
end of year $52,500
-
10a · Land, buildings and equipment: cost or other basis
$2,662
-
10b · Land, buildings and equipment: accumulated depreciation
$532
-
10c · Land, buildings and equipment, net
end of year $2,130
-
17 · Accounts payable and accrued expenses
beginning of year $3,621 · end of year $4,383
-
27 · Net assets without donor restrictions
beginning of year $208,160 · end of year $197,855
Mission and programs · 2023
Mission
OUR MISSION IS TO PROVIDE ACCESSIBLE, FAITH-BASED MENTAL HEALTH SERVICES TO PRIVATE CHRISTIAN SCHOOLS (K-12) BY PROVIDING CARING AND QUALIFIED MENTAL HEALTH THERAPISTS WHO CAN ASSESS, DIAGNOSE AND TREAT MENTAL HEALTH ISSUES. WE STRIVE TO CREATE AN IMPROVED LEVEL OF COORDINATED, PSYCHOSOCIAL CARE FOR STUDENTS AND PSYCHOEDUCATION FOR TEACHERS AND FAMILIES, THROUGH OUR PARTNERSHIP WITH K-12 SCHOOLS. TO DO THIS SEEDS PROVIDES ON-SITE MENTAL HEALTH THERAPISTS WHO CAN OFFER IMMEDIATE SERVICES, WHICH TRANSLATE TO OVERALL POSITIVE MENTAL HEALTH OUTCOMES SUCH AS EMOTIONAL WELL-BEING AND RESILIENCE FOR OUR STUDENTS AND FAMILIES. WE SUPPORT THE GROWTH OF MENTAL HEALTH SERVICES IN SIX, K-12 CHRISTIAN PRIVATE SCHOOLS THROUGHOUT ORANGE COUNTY. WE ALSO HOPE TO EXPAND OUR SERVICES TO ADDITIONAL PRIVATE SCHOOLS IN ORANGE COUNTY AND SURROUNDING COMMUNITIES.
-
OUR MISSION IS TO PROVIDE ACCESSIBLE, FAITH-BASED MENTAL HEALTH SERVICES TO PRIVATE CHRISTIAN SCHOOLS (K-12) BY PROVIDING CARING AND QUALIFIED MENTAL HEALTH THERAPISTS WHO CAN ASSESS, DIAGNOSE AND TREAT MENTAL HEALTH ISSUES. WE STRIVE TO CREATE AN IMPROVED LEVEL OF COORDINATED, PSYCHOSOCIAL CARE FOR STUDENTS AND PSYCHOEDUCATION FOR TEACHERS AND FAMILIES, THROUGH OUR PARTNERSHIP WITH K-12 SCHOOLS. TO DO THIS SEEDS PROVIDES ON-SITE MENTAL HEALTH THERAPISTS WHO CAN OFFER IMMEDIATE SERVICES, WHICH TRANSLATE TO OVERALL POSITIVE MENTAL HEALTH OUTCOMES SUCH AS EMOTIONAL WELL-BEING AND RESILIENCE FOR OUR STUDENTS AND FAMILIES. AS A 501(C)(3) NON-PROFIT ORGANIZATION, SEEDS OFFERS INDIVIDUAL THERAPY, SCREENING, SOCIAL EMOTIONAL-DEVELOPMENT GROUPS (TAUGHT DURING SCHOOL HOURS), CRISIS INTERVENTION, RESOURCES/REFERRALS AND TEACHER/PARENT MENTAL HEALTH EDUCATION SEMINARS IN THE EVENINGS. WE SUPPORT THE GROWTH OF MENTAL HEALTH SERVICES IN SIX, K-12 CHRISTIAN PRIVATE SCHOOLS THROUGHOUT ORANGE COUNTY. WE ALSO HOPE TO EXPAND OUR SERVICES TO ADDITIONAL PRIVATE SCHOOLS IN ORANGE COUNTY AND SURROUNDING COMMUNITIES.
Expenses $464,648
-
OUR MISSION IS TO PROVIDE ACCESSIBLE, FAITH-BASED MENTAL HEALTH SERVICES TO PRIVATE CHRISTIAN SCHOOLS (K-12) BY PROVIDING CARING AND QUALIFIED MENTAL HEALTH THERAPISTS WHO CAN ASSESS, DIAGNOSE AND TREAT MENTAL HEALTH ISSUES. WE STRIVE TO CREATE AN IMPROVED LEVEL OF COORDINATED, PSYCHOSOCIAL CARE FOR STUDENTS AND PSYCHOEDUCATION FOR TEACHERS AND FAMILIES, THROUGH OUR PARTNERSHIP WITH K-12 SCHOOLS. TO DO THIS SEEDS PROVIDES ON-SITE MENTAL HEALTH THERAPISTS WHO CAN OFFER IMMEDIATE SERVICES, WHICH TRANSLATE TO OVERALL POSITIVE MENTAL HEALTH OUTCOMES SUCH AS EMOTIONAL WELL-BEING AND RESILIENCE FOR OUR STUDENTS AND FAMILIES. AS A 501(C)(3) NON-PROFIT ORGANIZATION, SEEDS OFFERS INDIVIDUAL THERAPY, SCREENING, SOCIAL EMOTIONAL-DEVELOPMENT GROUPS (TAUGHT DURING SCHOOL HOURS), CRISIS INTERVENTION, RESOURCES/REFERRALS AND TEACHER/PARENT MENTAL HEALTH EDUCATION SEMINARS IN THE EVENINGS. WE SUPPORT THE GROWTH OF MENTAL HEALTH SERVICES IN SIX, K-12 CHRISTIAN PRIVATE SCHOOLS THROUGHOUT ORANGE COUNTY. WE ALSO HOPE TO EXPAND OUR SERVICES TO ADDITIONAL PRIVATE SCHOOLS IN ORANGE COUNTY AND SURROUNDING COMMUNITIES.
Expenses $532
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott L KeithSCOTT L KEITH
CHR BRD OF D
- Total calculated
- $0
-
Rebecca KindreichREBECCA KINDREICH
PRESIDENT
- Total calculated
- $51,333
- From this org
- $51,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Benjamin KindreichBENJAMIN KINDREICH
TREASURER
- Total calculated
- $0
-
Andrea Hills-ContrerasANDREA HILLS-CONTRERAS
SECRETARY
- 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
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413059349301811
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