Totals
- Total revenue
- $522,799
- Total expenses
- $29,241
- Contributions and grants received
- $522,620
- Grants paid
- $4,621
- Program service revenue
- $0
- Investment income
- $139
- Other revenue
- $40
- Total assets, end of year
- $611,751
- Total liabilities, end of year
- $518
- Net assets or fund balances, end of year
- $611,233
- Program services expenses (Part IX)
- $24,152
- Management and general expenses
- $5,089
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,152
Program services were 82.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$422,620
-
1g · Noncash contributions included above
$375,528
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $139 · related or exempt $139 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Bank refund
total $40 · related or exempt $40 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$40
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $4,621 · program services $4,621
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $2,500 · program services $2,500 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $417 · program services $417 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $231 · program services $231 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $16,120 · program services $16,120 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $197 · program services $0 · management and general $197 · fundraising $0
-
13 · Office expenses
total $470 · program services $0 · management and general $470 · fundraising $0
-
14 · Information technology
total $1,588 · program services $0 · management and general $1,588 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $263 · program services $263 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $578 · program services $0 · management and general $578 · fundraising $0
-
23 · Insurance
total $1,756 · program services $0 · management and general $1,756 · fundraising $0
-
24e · All other expenses
total $500 · program services $0 · management and general $500 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,221 · end of year $15,344
-
2 · Savings and temporary cash investments
beginning of year $77,885 · end of year $221,010
-
3 · Pledges and grants receivable
beginning of year $22,041 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $447
-
10a · Land, buildings and equipment: cost or other basis
$375,528
-
10b · Land, buildings and equipment: accumulated depreciation
$578
-
10c · Land, buildings and equipment, net
beginning of year $528 · end of year $374,950
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $518
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $117,675 · end of year $502,411
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $108,822
Mission and programs · 2022
Mission
Seasons Village partners with single mothers and their children to foster a strong foundation for intergenerational prosperity. We do this through supporting single mothers seeking post-secondary degrees or certifications with labor market value, individual coaching, connections to community resources, expanding social capital, and Seasons Village curriculum programming that provides two generational support for mothers and their children.
Activities or mission (Part I)
We partner with low income single mothers and their families to foster intergenerational prosperity. We support single mothers seeking post secondary degrees or certification and provide holistic support for them and their children.
-
Seasons Village launched our pilot program in June of 2022 and worked with single mothers who were pursuing, or wanting to enroll in post secondary education. Our pilot program was an opportunity to partner with single mothers to ensure our curriculum was meeting the needs of our specific population, and to receive input and feedback on the curriculum. Our curriculum that Seasons Village developed focuses on life skills, changing mindsets to gear our families for success, time management, the power of habits and their role in change, positive self image, goal setting, time management, and self care. We provided dinner and childcare for our sisterhood gatherings. Consistent with our mission to provide two generational support for single mother led families while the mothers are working toward, or preparing to enroll in school, we helped with tuition support for the moms, school uniforms and extra curricular activities support for the children, and we partnered with the mothers and children to broaden their exposure to new experiences. Seasons Village provided financial assistance at Thanksgiving and Christmas holidays to reduce socioeconomic challenges. We worked to connect our families to community resources to ensure basic needs were met. At the conclusion of 2022, we wrapped up our pilot program and used the feedback and insight to finalize our full program, Pathways to Prosperity. 2022 was a building year to raise money to hire a Program Director and have funding to support our participants enrolled in our full program in 2023. Expenses were low due to the small pilot program and the Program Director was not hired until mid December.
Expenses $24,152
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lakeisha George
Program Director
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debra Smallwood
Chair
- Total calculated
- $0
- Hours/week
- 4.2
-
Ethan Biamonte
Treasurer
- Total calculated
- $0
- Hours/week
- 2.9
-
Judy Johnson
Vice Chair
- Total calculated
- $0
- Hours/week
- 2.9
-
Molly Belcher
Secretary
- Total calculated
- $0
- Hours/week
- 2.9
-
Alexis Trell
Director
- Total calculated
- $0
- Hours/week
- 0.9
-
India Williams
Director
- Total calculated
- $0
- Hours/week
- 0.6
-
Tina Bennefield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Crockett
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Kim Shirley
Executive Director
- Total calculated
- $0
- Hours/week
- 28.9
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
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311349349301516
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