Skip to content
Nonprofiteer
← SEABROOK COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by SEABROOK COMMUNITY FOUNDATION.

Totals

Total revenue
$770,494
Total expenses
$269,208
Contributions and grants received
$738,852
Grants paid
$213,955
Program service revenue
$0
Investment income
$31,642
Other revenue
$0
Total assets, end of year
$2,687,288
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,687,288
Program services expenses (Part IX)
$231,355
Management and general expenses
$37,853
Fundraising expenses
$0
Program service expenses (Part III)
$231,355

Program services were 85.9% 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.

  • 1f · All other contributions, gifts and grants

    $738,852

  • 3 · Investment income

    total $33,402 · excluded $33,402

  • 7a · Gross sales of assets other than inventory

    securities $12,627

  • 7b · Less cost or other basis and sales expenses

    securities $14,387

  • 7c · Gain or loss

    securities -$1,760

  • 7d · Net gain or loss

    total -$1,760 · excluded -$1,760

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $63,955 · program services $63,955

  • 2 · Grants to domestic individuals

    total $150,000 · program services $150,000

  • 5 · Compensation of officers, directors and key employees

    total $34,800 · program services $17,400 · management and general $17,400

  • 11b · Fees: legal

    total $4,685 · management and general $4,685

  • 11c · Fees: accounting

    total $5,950 · management and general $5,950

  • 11f · Fees: investment management

    total $6,500 · management and general $6,500

  • 13 · Office expenses

    total $1,701 · management and general $1,701

  • 22 · Depreciation, depletion and amortization

    total $290 · management and general $290

  • 23 · Insurance

    total $960 · management and general $960

  • 24a · Other expenses: FOREIGN TAXES PAID

    total $282 · management and general $282

  • 24b · Other expenses: LICENSES & FEES

    total $85 · management and general $85

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $571,977 · end of year $801,962

  • 2 · Savings and temporary cash investments

    beginning of year $287,563 · end of year $455,931

  • 7 · Other notes and loans receivable

    beginning of year $12,500 · end of year $12,500

  • 10a · Land, buildings and equipment: cost or other basis

    $39,887

  • 10b · Land, buildings and equipment: accumulated depreciation

    $580

  • 10c · Land, buildings and equipment, net

    beginning of year $39,597 · end of year $39,307

  • 11 · Investments: publicly traded securities

    beginning of year $834,924 · end of year $727,334

  • 12 · Investments: other securities

    beginning of year $641,797 · end of year $650,254

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,200

  • 27 · Net assets without donor restrictions

    beginning of year $2,333,803 · end of year $2,636,933

  • 28 · Net assets with donor restrictions

    beginning of year $50,355 · end of year $50,355

Mission and programs · 2022

Mission

THE SEABROOK COMMUNITY FOUNDATION'S MISSION IS TO PROVIDE SCHOLARSHIP ASSISTANCE FOR STRUGGLING/UNDERPRIVILEGED YOUTH AND UNMET OR CRITICAL SUPPORTIVE SERVICES FOR THE COMMUNITY TO THE REMOTE, RURAL, TRIBAL, AND COASTAL AREAS WITHIN THE SURROUNDING GRAYS HARBOR COUNTY COMMUNITY.

  • THE SEABROOK COMMUNITY FOUNDATION PROVIDED CRITICAL SUPPORT TO THE COMMUNITY DURING THIS YEAR OF SHUT-DOWNS AND UNCERTAINTY. FOOD PROGRAMS WERE CREATED WITH COLLABORATION OF LOCAL RESTAURANTS TO OUTREACH LOCAL CHILDREN AND FAMILIES THAT WERE STRUGGLING. VENTILATORS AND PPE WERE DONATED TO OUR HOSPITAL WHEN CONCERN OF LACK OF MEDICAL EQUIPMENT WAS IN THREAT. WE ASSISTED LOCAL NON-PROFITS AS THEY FOUND NEW WAYS TO DEEPEN THEIR IMPACT WITH THE COMMUNITY THROUGH MEALS AND THE NEED TO OUTREACH THROUGH MOBILE DELIVERY. WE PROVIDED SCHOOLS WITH 1 TO 1 ELECTRONIC DEVICE SUPPORT SO THAT STUDENTS WERE ABLE TO CONTINUE TO HAVE REMOTE ACCESS TO THEIR TEACHERS, CLASSROOMS, AND SCHOOLS. WE PROVIDED SCHOLARSHIPS TO OVER 50 STUDENTS TO ENCOURAGE AND FINANCIALLY SUPPORT THEIR PURSUIT OF VOCATIONAL/TECHNICAL AND ACADEMIC TRAINING.

    Expenses $231,355 · Grants $213,955

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Fritz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kelly Page

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Aliza Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynn Csernotta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christi Boora

    PRIOR EXECUTIVE DIRECTOR

    Total calculated
    $34,800
    From this org
    $34,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    18

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349327856

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.