Form 990 for tax year 2022
Filed by SEEDS COMMUNITY RESOLUTION CENTER.
Totals
- Total revenue
- $982,537
- Total expenses
- $1,242,991
- Contributions and grants received
- $233,830
- Grants paid
- $0
- Program service revenue
- $747,442
- Investment income
- $0
- Other revenue
- $1,265
- Total assets, end of year
- $381,594
- Total liabilities, end of year
- $80,351
- Net assets or fund balances, end of year
- $301,243
- Program services expenses (Part IX)
- $866,397
- Management and general expenses
- $299,401
- Fundraising expenses
- $77,193
- Program service expenses (Part III)
- $866,397
Program services were 69.7% 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
$900
-
1e · Government grants (contributions)
$188,627
-
1f · All other contributions, gifts and grants
$44,303
-
2a · Program service revenue: Mediation Fee for Service
total $747,442 · related or exempt $747,442
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $1,265 · related or exempt $1,265
-
11e · Other revenue, total
$1,265
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $126,470 · program services $30,913 · management and general $50,964 · fundraising $44,593
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $648,087 · program services $519,352 · management and general $123,549 · fundraising $5,186
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $44,069 · program services $31,601 · management and general $9,448 · fundraising $3,020
-
10 · Payroll taxes
total $68,912 · program services $49,269 · management and general $15,205 · fundraising $4,438
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $24,244 · management and general $24,244
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $177,496 · program services $129,080 · management and general $37,246 · fundraising $11,170
-
12 · Advertising and promotion
total $293 · program services $177 · management and general $77 · fundraising $39
-
13 · Office expenses
total $9,290 · program services $7,105 · management and general $1,633 · fundraising $552
-
14 · Information technology
total $27,106 · program services $19,869 · management and general $5,471 · fundraising $1,766
-
15 · Royalties
total $0
-
16 · Occupancy
total $63,106 · program services $44,900 · management and general $14,101 · fundraising $4,105
-
17 · Travel
total $6,890 · program services $6,443 · management and general $356 · fundraising $91
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $555 · program services $417 · management and general $100 · fundraising $38
-
20 · Interest
total $3,878 · program services $3,785 · management and general $6 · fundraising $87
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,974 · program services $8,558 · management and general $2,637 · fundraising $779
-
24a · Other expenses: Payroll fees
total $9,191 · management and general $9,191
-
24b · Other expenses: Printing and Publications
total $7,768 · program services $5,282 · management and general $1,983 · fundraising $503
-
24c · Other expenses: Hospitality
total $3,857 · program services $2,888 · management and general $764 · fundraising $205
-
24d · Other expenses: Expendable Equipment
total $3,102 · program services $2,094 · management and general $816 · fundraising $192
-
24e · All other expenses
total $6,703 · program services $4,664 · management and general $1,610 · fundraising $429
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $438,680 · end of year $143,431
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $151,114 · end of year $224,101
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,428 · end of year $6,535
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,134 · end of year $7,527
-
17 · Accounts payable and accrued expenses
beginning of year $4,168 · end of year $75,326
-
25 · Other liabilities
beginning of year $36,491 · end of year $5,025
-
27 · Net assets without donor restrictions
beginning of year $561,697 · end of year $301,243
Mission and programs · 2022
Mission
To cultivate common ground and help people resolve conflict in our diverse communities through mediation, facilitation and training; Services that Encourage Effective Dialogue and Solutions.
Activities or mission (Part I)
We cultivate positive communication and develop fundamental understanding so that all people can be in productive relationship with each other. We do this through mediation, facilitation, training and restorative practices.
-
For 35 years SEEDS has fostered collaboration, partnerships and relationship cultivation, in families, neighborhoods, businesses and schools across Northern California. This year, SEEDS helped hundreds of individuals, schools, and business experience the power of facilitative mediation, develop their skills, and find positive and satisfactory resolution to their disputes through our training, collaborative processes, and restorative practices. Our current outcome reports demonstrate that over 80% of our community conflict cases result in positive agreements. We are poised to continue our legacy of peaceful conflict resolution and personal development as well as make a significant impact in the Bay Area professional development programming. SEEDS served over 500 educators, 460 local employees and 120 community members. SEEDS also offered more than 200 hours of community trainings with an 90% satisfaction rate. SEEDS has offered training courses and programs to diverse clientele, such as: the Cities of Berkeley, Oakland, Alameda, Hayward; educational institutions like Oakland Unified, Berkeley Unified, Pittsburg Unified, Napa Valley Unified, Mt. Diablo Unified, Antioch Unified, Hayward Unified, New Haven Unified, UC Berkeley, Cal State East Bay, Holy Names and the Peralta Colleges System; and large corporations such as Kaiser Permanente, Bayer Labs, Peets Coffee and Tea and Clorox.
Expenses $866,397 · Revenue $747,442
As filed on the 2022 return.
Listed in Part VII
-
Addierose MayerADDIEROSE MAYER
Executive Dir.
- Total calculated
- $125,801
- From this org
- $125,801
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Danielle Cornwall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Soazig Kam
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sofia Lozano
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Roberto Powers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joy Delizo-Osborne
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ray Lader
Co-President
- Total calculated
- $0
- Hours/week
- 1
-
Dianne Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dimple Pajawani
Co-President
- Total calculated
- $0
- Hours/week
- 1
-
Gail Silverstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meghan Lang
Director
- Total calculated
- $0
- Hours/week
- 1
-
Siobhan Skerritt
Director
- 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
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411149349301441
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