Form 990 for tax year 2022
Filed by SUPPORTING EMOTIONAL NEEDS OF THE GIFTED.
Totals
- Total revenue
- $158,305
- Total expenses
- $174,824
- Contributions and grants received
- $63,837
- Grants paid
- $0
- Program service revenue
- $94,102
- Investment income
- $0
- Other revenue
- $366
- Total assets, end of year
- $114,407
- Total liabilities, end of year
- $19,078
- Net assets or fund balances, end of year
- $95,329
- Program services expenses (Part IX)
- $79,267
- Management and general expenses
- $95,557
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $79,267
Program services were 45.3% 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
$63,837
-
2a · Program service revenue: MEMBERSHIP
total $47,843 · related or exempt $47,843
-
2b · Program service revenue: CONFERENCES
total $39,227 · related or exempt $39,227
-
2c · Program service revenue: SENG MODEL PARENT GROU
total $12,321 · related or exempt $12,321
-
2d · Program service revenue: WEBINAR
total $11,124 · related or exempt $11,124
-
2e · Program service revenue: PRIOR PERIOD DEFERRED
total -$17,518 · related or exempt -$17,518
-
2f · All other program service revenue
total $1,105 · related or exempt $1,105
-
5 · Royalties
total $366 · related or exempt $366
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $69,624 · program services $10,681 · management and general $58,943
-
10 · Payroll taxes
total $7,284 · program services $1,117 · management and general $6,167
-
11c · Fees: accounting
total $6,250 · management and general $6,250
-
13 · Office expenses
total $3,318 · management and general $3,318
-
14 · Information technology
total $7,061 · program services $2,018 · management and general $5,043
-
19 · Conferences, conventions and meetings
total $9,462 · program services $9,462
-
23 · Insurance
total $4,466 · management and general $4,466
-
24a · Other expenses: CONTRACT LABOR
total $40,024 · program services $37,524 · management and general $2,500
-
24b · Other expenses: JOURNAL PUBLISHING
total $10,000 · program services $10,000
-
24c · Other expenses: BANK AND CREDIT CARD CH
total $3,431 · program services $2,892 · management and general $539
-
24d · Other expenses: FILING FEES
total $3,421 · management and general $3,421
-
24e · All other expenses
total $10,483 · program services $5,573 · management and general $4,910
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,732 · end of year $112,135
-
4 · Accounts receivable
beginning of year $309
-
9 · Prepaid expenses and deferred charges
beginning of year $6,000 · end of year $2,272
-
17 · Accounts payable and accrued expenses
beginning of year $1,193 · end of year $1,814
-
19 · Deferred revenue
end of year $17,264
-
27 · Net assets without donor restrictions
beginning of year $111,848 · end of year $95,329
Mission and programs · 2022
Mission
SENG'S MISSION IS TO EMPOWER FAMILIES AND COMMUNITIES TO GUIDE GIFTED AND TALENTED INDIVIDUALS TO REACH THEIR GOALS: INTELLECTUALLY, PHYSICALLY, EMOTIONALLY, SOCIALLY AND SPIRITUALLY.
-
SENG CONFERENCES - SENG PROVIDES DIFFERENT OPPORTUNITIES FOR THE GIFTED COMMUNITY TO ATTEND LIVE CONFERENCE EVENTS. THERE ARE THREE KINDS OF SENG CONFERENCES: THE ANNUAL CONFERENCE, MINI CONFERENCES, AND LIVE ONLINE CONFERENCES. EACH SUMMER, SENG PROVIDES AN ANNUAL CONFERENCE FOR ALL INTERESTED PARTIES WHO MIGHT BE INTERESTED IN LEARNING MORE ABOUT GIFTEDNESS ACROSS A LIFE SPAN. SENG ALSO OFFERS REGIONAL ONE DAY CONFERENCES AND ONLINE CONFERENCES.
Expenses $34,668 · Revenue $39,227
-
SENG MODEL PARENT GROUPS (SMPGS) - SMPGS ARE DESIGNED TO CONNECT PARENTS OF GIFTED CHILDREN IN A GROUP SETTING, LED BY TWO TRAINED FACILITATORS, TO ENGAGE IN DISCUSSIONS AROUND WHAT IT MEANS TO RAISE GIFTED CHILDREN. THE GROUPS BRING TOGETHER 10-20 PARENTS OF GIFTED AND TALENTED CHILDREN TO DISCUSS SUCH TOPICS AS COMMON CHARACTERISTICS, MOTIVATION, PEER RELATIONSHIPS, AND MUCH MORE. THE CO-FACILITATORS OF THESE GROUPS HAVE BEEN TRAINED BY MASTER FACILITATORS TO HANDLE THE DISCUSSIONS IN A WAY SUCH THAT ALL VOICES ARE HEARD AND ACKNOWLEDGED.
Expenses $11,116 · Revenue $12,321
-
SENGINARS - SENG PROVIDES THE GIFTED COMMUNITY WITH ACCESS TO EXPERTS THROUGH WEBINARS. EVERY OTHER WEEK, AN EXPERT WILL PRESENT VALUABLE INFORMATION ON A SELECTED TOPIC FOR ONE HOUR. AFTER EACH PRESENTATION, THE PRESENTER WILL ANSWER QUESTIONS FROM THE LIVE AUDIENCE. ALL SENGINARS ARE RECORDED AND PLACED INTO THE SENGINAR LIBRARY WHERE THEY CAN BE PURCHASED OR RENTED.
Expenses $8,279 · Revenue $11,124
-
(EXPENSES $12,939 INCLUDING GRANTS OF $0) (REVENUE $30,325)MEMBERSHIP - SENG FOCUSES ON PROVIDING HELP AND RESOURCES TO GIFTED INDIVIDUALS, FAMILIES, AND COMMUNITIES ACROSS THE GLOBE. OUR MEMBERSHIP PROGRAM OFFERS ADDITIONAL SUPPORT AND RESOURCES, AS WELL AS DISCOUNTS ON OTHER PROGRAMS AND SERVICES, TO MEMBERS OF THE COMMUNITY WHO SUPPORT OUR MISSION. (ACTUAL MEMBERSHIP REVENUES $47,843 LESS $17,518 PRIOR PERIOD DEFERRED RESULTING IN NET REVENUES OF $30,325)(EXPENSES $700 INCLUDING GRANTS OF $0) (REVENUE $380)CONTINUING EDUCATION CREDITS - AS A MEMBER OF THE APA (AMERICAN PSYCHOLOGICAL ASSOCIATION), SENG IS LICENSED TO PROVIDE CONTINUING EDUCATION CREDITS TO MENTAL HEALTH PROVIDERS AND ANY OTHER INTERESTED PARTIES SEEKING A BETTER UNDERSTANDING OF THE SOCIAL AND EMOTIONAL WELLBEING OF GIFTED INDIVIDUALS FROM ALL WALKS OF LIFE.(EXPENSES $10,000 INCLUDING GRANTS OF $0) (REVENUE $1,091)PUBLICATIONS - SENG PUBLICATIONS MAINTAINS A PUBLICLY ACCESSIBLE LIBRARY ON OUR WEBSITE. WITH MORE THAN 500 ARTICLES, THE LIBRARY PROVIDES RESOURCES FOR THE SENG COMMUNITY ON A WIDE RANGE OF TOPICS INCLUDING EDUCATION, EQUITY, SOCIAL/EMOTIONAL DEVELOPMENT, GIFTED ELDERS, AND MUCH MORE(EXPENSES $1,565 INCLUDING GRANTS OF $0) (REVENUE $0)LIAISON PROGRAM - SENG LIAISONS PROMOTE SENG'S VISION, MISSION, AND SERVICES IN THEIR STATES. THEY MODEL EFFECTIVE PARTNERSHIPS BETWEEN SENG, STATE GIFTED ASSOCIATIONS, AND OTHER PROFESSIONAL GROUPS INTERESTED IN THE EMOTIONAL NEEDS OF THE GIFTED. LIAISONS ARE A PERSONAL CONTACT POINT FOR SENG IN EACH STATE, HELP WITH MARKETING AND PROMOTION OF SENG PROGRAMS, AND PARTICIPATE IN PLANNING SENG'S ANNUAL AND MINI-CONFERENCES.
Expenses $25,204 · Revenue $31,796
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lin LimLIN LIM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Adam LaninghamADAM LANINGHAM
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 0
-
Carrie PokrefkeCARRIE POKREFKE
FINANCE OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Karen ArnsteinKAREN ARNSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Caroline T LubbeCAROLINE T LUBBE
FINANCE OFFICER-ELECT
- Total calculated
- $0
- Hours/week
- 0
-
Gayle BradyGAYLE BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark HessMARK HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ed AmendED AMEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sylvia BagleySYLVIA BAGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 19 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302029349300005
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.