SOWING EMPOWERMENT AND ECONOMIC DEVELOPMENT INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOWING EMPOWERMENT AND ECONOMIC DEVELOPMENT INC (EIN 52-2227244)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349328491
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T13:13:11-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521980955 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C BROWN & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9646 MARLBORO PIKE | AddressLine1Txt |
| City | Upper Marlboro | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20772 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522227244 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOWING EMPOWERMENT AND ECONOMIC DEVELOPMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOWI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6201 RIVERDALE ROAD | AddressLine1Txt |
| City | RIVERDALE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20737 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA MCDOUGAL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3014589808 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | MCDOUGAL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CALVIN BROWN | PreparerPersonNm |
| PTIN | P01218803 | PTIN |
| Phone | 3015777009 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,185,391 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEEDINC.ORT | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Sowing Empowerment & Economic Development Inc. (SEED) is a non-profit organization created to provide food, clothing, education, and training, while promoting self-sufficiency and empowerment directly to low to moderate income families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,113,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,064,371 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,090 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $86,633 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $127,300 | PYOtherRevenueAmt |
| CY Other Revenue | $34,387 | CYOtherRevenueAmt |
| PY Total Revenue | $1,250,126 | PYTotalRevenueAmt |
| CY Total Revenue | $1,185,391 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $347,392 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $379,741 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,988 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,076,155 | PYOtherExpensesAmt |
| CY Other Expenses | $838,399 | CYOtherExpensesAmt |
| PY Total Expenses | $1,423,547 | PYTotalExpensesAmt |
| CY Total Expenses | $1,218,140 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$173,421 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$32,749 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $241,595 | TotalAssetsBOYAmt |
| Total Assets EOY | $217,300 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $436,871 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $445,325 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$195,276 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$228,025 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Sowing Empowerment & Economic Development Inc. (SEED) is a non-profit organization created to provide food, clothing, education, and training, while promoting self-sufficiency and empowerment directly to low to moderate income families. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $925,201 | ExpenseAmt |
| Desc | (A)96,080 pounds of emergency food, and 58,000 pounds of fresh produce provided to 17,592 individuals in 3,806 households through the SEED Food Distribution Center in Riverdale and EXCEL Academys Family Market in Landover, MD. (B) 8 food pantries in Councilmanic Districts 1-4 in Prince Georges County, MD received monthly supplemental food items from the SEED food hub to serve 2,700 households. (C) 65,800 pounds of food provided to 1,060 households in Detroit, MI. (D) Diapers distributed to 1,346 babies in 1,026 families. (E) 200 families received holiday baskets. (F) 7 low-income families received Christmas gifts through Adopt A Family Program. (G) 172 first time home buyers educated through virtual workshops. 23 received education through online courses. The education helped 2 clients purchase homes. (H) 145 individuals received financial literacy training. (I) Reviewed 73 cases in Prince Georges Countys Emergency Rental Assistance Program. (J) Provided rental assistance to 14 households through the Town of Riverdale Emergency Housing Assistance Program. Total funds distributed to date, $179,376.25. | Desc |
| Total Program Service Expenses | $925,201 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA JACOBS | PersonNm |
| Phone | 3014589808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6201 RIVERDALE ROAD | AddressLine1Txt |
| City | RIVERDALE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20737 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| LISA B MCDOUGAL | ||||||||
| SEED - PRESIDENT | 50.00 | 0.00 | Yes (X) | $82,170 | $54,780 | $0 | ||
| Nichole Mattison Jackson | ||||||||
| SEED - Vice President of Prog | 50.00 | 0.00 | Yes (X) | $100,000 | $0 | $0 | ||
| Monica Cortes-Tapia | ||||||||
| Director | 0.00 | 0.00 | $1 | $0 | $0 | Yes (X) | ||
| Marian B Peele | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Pastor Denise Johnson | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Marilyn GOLDSMITH | ||||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Bishop James E Jordan Jr | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Stephanie V Stanard | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Robert Beale | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Maria Serravalle | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Lavette Sims | ||||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Chessa Huff-Woodard | ||||||||
| Chair | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| CJ Epps | ||||||||
| Vice Chair | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Changyang Weng | ||||||||
| Recording Secretary | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Clarence Jones Jr | ||||||||
| Treasurer | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $182,171 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $54,780 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,007,647 | GovernmentGrantsAmt |
| All Other Contributions | $56,724 | AllOtherContributionsAmt |
| Noncash Contributions | $222,679 | NoncashContributionsAmt |
| Total Contributions | $1,064,371 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITON FEES | 611710 | $68,830 | $68,830 |
| COUNSELING FEES | 611710 | $6,278 | $6,278 |
| PARTNERSHIPS | 611710 | $10,750 | $10,750 |
| OTHER | 611710 | $775 | $775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $86,633 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,387 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,387 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,185,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,020 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,741 | TotalAmt |
| Program Services | $260,143 | ProgramServicesAmt |
| Management And General | $59,799 | ManagementAndGeneralAmt |
| Fundraising | $59,799 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,584 | TotalAmt |
| Program Services | $255 | ProgramServicesAmt |
| Management And General | $2,811 | ManagementAndGeneralAmt |
| Fundraising | $518 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,287 | TotalAmt |
| Program Services | $1,243 | ProgramServicesAmt |
| Management And General | $8,044 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,511 | TotalAmt |
| Program Services | $42,072 | ProgramServicesAmt |
| Management And General | $19,439 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,850 | TotalAmt |
| Program Services | $19,405 | ProgramServicesAmt |
| Management And General | $5,274 | ManagementAndGeneralAmt |
| Fundraising | $1,171 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,544 | TotalAmt |
| Program Services | $630 | ProgramServicesAmt |
| Management And General | $10,914 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,647 | TotalAmt |
| Management And General | $10,647 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,260 | TotalAmt |
| Management And General | $14,260 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Professional Fees | $165,636 | $83,385 | $79,751 | $2,500 |
| Equipment | $17,038 | $6,384 | $10,654 | |
| Program Expense | $508,565 | $508,554 | $11 | |
| Professional Development | $1,394 | $358 | $1,036 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,083 | TotalAmt |
| Program Services | $2,772 | ProgramServicesAmt |
| Management And General | $6,311 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,140 | TotalAmt |
| Program Services | $925,201 | ProgramServicesAmt |
| Management And General | $228,951 | ManagementAndGeneralAmt |
| Fundraising | $63,988 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183 | BOYAmt |
| EOY | $44,519 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,614 | BOYAmt |
| EOY | $106,205 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930 | BOYAmt |
| EOY | $17,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,296 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,576 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,868 | BOYAmt |
| EOY | $48,720 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,595 | BOYAmt |
| EOY | $217,300 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,881 | BOYAmt |
| EOY | $212,687 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,000 | BOYAmt |
| EOY | $160,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,990 | BOYAmt |
| EOY | $72,638 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,871 | BOYAmt |
| EOY | $445,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$195,276 | BOYAmt |
| EOY | -$228,025 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$195,276 | BOYAmt |
| EOY | -$228,025 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,595 | BOYAmt |
| EOY | $217,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$32,749 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,591,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $476,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,113,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,065,040 | CurrentTaxYearAmt |
| Total | $5,467,663 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,633 | CurrentTaxYearAmt |
| Total | $567,732 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,786,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $421,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $552,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,122,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,151,673 | CurrentTaxYearAmt |
| Total | $6,035,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,035,395 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,786,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $421,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $552,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,122,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,151,673 | CurrentTaxYearAmt |
| Total | $6,035,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $96,296 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $47,576 | DepreciationAmt |
| Book Value | $48,720 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,720 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,185,391 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,185,391 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,185,391 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,218,140 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,218,140 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,218,140 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Walter McDougal | |||
| Son of President | $27,850 | Project and administrative services | false |
| Mellinyen Jacobs | |||
| Husband of the VP of Finance | $20,780 | Maintenance and administrative services | false |
| Mellinyen Jacobs | |||
| Entity - Husband of VP of Finance | $1,800 | Maintenance services | false |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $42,332 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $180,346 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Number of contributions or items or both (Part I, col b) | FormAndLineReferenceDesc |
| Explanation | Over 130,700 pounds of food (1) Diapers Received - 117,600, (2)Period Products - 438,(3) Adult Incontinence Products - 205, (4) Total Formula Feedings: 121 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | SEEDs Form 990 was reviewed and approved by its President and external accountant prior to submission to the IRS. The Organization also informs its governing body members that a copy of the Form 990 is available upon request. |
| Conflict of interest policy compliance Part VI line 12c | SEEDs Form 990 was reviewed and approved by its President and external accountant prior to submission to the IRS. The Organization also informs its governing body members that a copy of the Form 990 is available upon request. |
| CEO executive director top management comp Part VI line 15a | The Presidents compensation package was reviewed and approved by the Board. |
| Other officer or key employee compensation Part VI line 15b | The key employee compensation packages was reviewed and approved by the Board of Directors. |
| Governing documents etc available to public Part VI line 19 | SEED makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request and approval by the President. |
| Cessation of or significant change to any program service Part III line 3 | SEEDs Board of Directors approved the creation of a separate SEED/EXCEL Charter School,LLC (SEED/EXCEL) with an electronic vote in July 2018. SEED/EXCEL is a nonprofit Maryland limited liability company, of which SEED is the sole member for the purpose of the operation of the school. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEDEXCEL Charter School LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6201 Riverdale Road Suite 200 | AddressLine1Txt |
| City | Riverdale | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20737 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831611520 | EIN |
| Primary Activities | Public Charter School | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501 c3 | ExemptCodeSectionTxt |
| Public Charity Status | 2 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sowing Empowerment & Economic Developmen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
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