Totals
- Total revenue
- $240,029
- Total expenses
- $236,086
- Contributions and grants received
- $224,174
- Grants paid
- $0
- Program service revenue
- $14,979
- Investment income
- $410
- Other revenue
- $466
- Total assets, end of year
- $177,700
- Total liabilities, end of year
- $45,049
- Net assets or fund balances, end of year
- $132,651
- Program services expenses (Part IX)
- $129,530
- Management and general expenses
- $61,962
- Fundraising expenses
- $44,594
- Program service expenses (Part III)
- $129,530
Program services were 54.9% 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)
$94,626
-
1f · All other contributions, gifts and grants
$129,548
-
2a · Program service revenue
total $14,979 · related or exempt $14,979
-
3 · Investment income
total $410 · excluded $410
-
11a · Other revenue: MISCELLANEOUS
total $466 · related or exempt $466
-
11e · Other revenue, total
$466
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,368 · program services $54,368
-
7 · Other salaries and wages
total $69,747 · management and general $43,898 · fundraising $25,849
-
10 · Payroll taxes
total $9,468 · program services $4,147 · management and general $3,349 · fundraising $1,972
-
11c · Fees: accounting
total $6,000 · program services $4,380 · management and general $900 · fundraising $720
-
11g · Fees: other
total $1,958 · program services $1,350 · management and general $323 · fundraising $285
-
12 · Advertising and promotion
total $2,811 · program services $2,052 · management and general $422 · fundraising $337
-
13 · Office expenses
total $2,344 · program services $1,711 · management and general $352 · fundraising $281
-
16 · Occupancy
total $19,200 · program services $14,016 · management and general $2,880 · fundraising $2,304
-
23 · Insurance
total $3,706 · program services $2,705 · management and general $556 · fundraising $445
-
24a · Other expenses: COMMUNITY PROGRAM EXPENSE
total $47,072 · program services $34,362 · management and general $7,061 · fundraising $5,649
-
24b · Other expenses: MEMBERSHIP & SUBSCRIPTION
total $5,912 · program services $4,316 · management and general $887 · fundraising $709
-
24c · Other expenses: FUNDRAISING EXPENSES
total $5,037 · fundraising $5,037
-
24d · Other expenses: UTILITIES
total $4,682 · program services $3,418 · management and general $702 · fundraising $562
-
24e · All other expenses
total $3,781 · program services $2,705 · management and general $632 · fundraising $444
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,691 · end of year $138,387
-
4 · Accounts receivable
beginning of year $711 · end of year $10
-
9 · Prepaid expenses and deferred charges
beginning of year $3,216 · end of year $4,525
-
15 · Other assets
beginning of year $38,747 · end of year $34,778
-
17 · Accounts payable and accrued expenses
beginning of year $1,530 · end of year $831
-
19 · Deferred revenue
end of year $2,669
-
25 · Other liabilities
beginning of year $43,127 · end of year $41,549
-
27 · Net assets without donor restrictions
beginning of year $85,454 · end of year $79,475
-
28 · Net assets with donor restrictions
beginning of year $43,254 · end of year $53,176
Mission and programs · 2022
Mission
SOUTH EAST AREA COALITION (SEAC) IS A SMALL GRASSROOTS NONPROFIT ADVOCATING ANTI-POVERTY INITIATIVES, SUPPORTING CHILDHOOD HEALTH, EDUCATION, AND SAFETY, COMMUNITY DEVELOPMENT AND NEIGHBORHOOD PRESERVATION, AND SUPPORTING LOCALLY OWNED BUSINESSES.
-
SEAC HAS A TOOL LENDING LIBRARY PROGRAM THAT PROVIDES ACCESS TO A WIDE INVENTORY OF TOOLS TO MEMBER FOR A NOMINAL FEE. SEAC ALSO HAS SUPPORTED A VARIETY OF NEIGHBORHOOD ASSOCIATIONS AND COMMUNITY ORGANIZATION WITH FUNDING AND INSURANCE FOR THEIR EVENTS, HELD ANTI-POVERTY DRIVES FOR NEEDED SUPPLOES, AND PARTNERED WITH AGENCIES TO SUPPORT CHILDHOOD EDUCATION. SEAC PROMOTES QUALITY OF LIFE WITHIN ROCHESTER'S SOUTHEAST AREA BY CONNECTING INDIVIDUALS AND COMMUNITY PARTNERS TO ESSENTIAL RESOURCES.
Expenses $129,530
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom PasteckiTOM PASTECKI
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Bryce MillerBRYCE MILLER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Katie WelchKATIE WELCH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jessica WilliamsJESSICA WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Gregory WaldronGREGORY WALDRON
ASSISTANT SE
- Total calculated
- $0
- Hours/week
- 2
-
Janet CollingeJANET COLLINGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Corey DennisCOREY DENNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin WilsonKEVIN WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth McKaneELIZABETH MCKANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew DimockANDREW DIMOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fernan CeperoFERNAN CEPERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420479349300417
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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