STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT CORPORATION (EIN 13-2875743)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201413189349303951
- Schema version
- 2013v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T10:52:29-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100175001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132875743 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT | BusinessNameLine1 |
| Business Name Line2 | CORPORATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MATTHEW LOCURTO CFO | InCareOfNm |
| Business Name Control | STRU | BusinessNameControlTxt |
| Phone | 2124730255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 CORTLANDT STREET 33RD FLOOR | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10007 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW LOCURTO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2124730255 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2124730255 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEDCO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA DWYER GUNN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 CORTLANDT ST 33RD FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,151,237 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.seedco.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO HELP LOW-INCOME COMMUNITIES MOVE TOWARD ECONOMIC PROSPERITY BY CREATING ECONOMIC OPPORTUNITIES FOR JOB SEEKERS, WORKERS & SMALL BUSINESS OWNERS IN DISADVANTAGED COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 135 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,804,565 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,738,088 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $354,278 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,851 | CYProgramServiceRevenueAmt |
| PY Investment Income | $256 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,038 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,115,723 | PYOtherRevenueAmt |
| CY Other Revenue | $1,362,260 | CYOtherRevenueAmt |
| PY Total Revenue | $39,274,822 | PYTotalRevenueAmt |
| CY Total Revenue | $21,151,237 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,134,776 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,104,308 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,100,503 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,278,710 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $605,228 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,906,930 | PYOtherExpensesAmt |
| CY Other Expenses | $4,557,445 | CYOtherExpensesAmt |
| PY Total Expenses | $34,142,209 | PYTotalExpensesAmt |
| CY Total Expenses | $20,940,463 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,132,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $210,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,890,123 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,066,543 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,920,107 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,885,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,970,016 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,180,790 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT CORPORATION'S (SEEDCO) MISSION IS TO IMPROVE ECONOMIC OPPORTUNITIES FOR PEOPLE, BUSINESSES, AND COMMUNITIES IN NEED OF ASSISTANCE. AS SUCH, SEEDCO DESIGNS AND IMPLEMENTS INNOVATIVE PROGRAMS AND SERVICES THAT BENEFIT WORKERS, FAMILIES, AND BUSINESSES. ACROSS THE COUNTRY EACH YEAR, SEEDCO SUPPORTS COMMUNITIES IN THREE WAYS: 1) WORKFORCE DEVELOPMENT 2) WORK AND FAMILY SUPPORTS 3) SMALL BUSINESS SERVICES CREATING AND MANAGING PARTNERSHIPS WITH COMMUNITY-BASED ORGANIZATIONS IS CENTRAL TO SEEDCO'S APPROACH. THESE GROUPS HAVE THE EXPERIENCE, HISTORY, COMMUNITY TRUST, AND CULTURAL COMPETENCE NEEDED TO PROVIDE DIRECT SERVICES TO RESIDENTS IN LOW-INCOME NEIGHBORHOODS WHERE INVESTMENT IN THE ECONOMIC INFRASTRUCTURE IS LOW OR NON-EXISTENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,728,662 | ExpenseAmt |
| Grant | $8,565,752 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENT - SEEDCO PROVIDES CAREER COUNSELING AND JOB-READINESS TRAINING AND JOB PLACEMENT SERVICES TO DISADVANTAGED INDIVIDUALS. SEEDCO'S WORKFORCE DEVELOPMENT PROGRAMS PROVIDE A BROAD RANGE OF JOB SEEKERS AND WORKERS WITH PATHS TO SUCCESS THAT BEGIN WITH JOB PLACEMENT AND MOVE ON TO JOB RETENTION AND CAREER ADVANCEMENT. WE TAILOR THESE SERVICES SO THEY MEET THE NEEDS OF HARD-TO-SERVE POPULATIONS SUCH AS: LONG-TERM PUBLIC ASSISTANCE RECIPIENTS, NONCUSTODIAL PARENTS, PEOPLE WITH LOW LEVELS OF LITERACY, AND THOSE WITH OTHER BARRIERS TO EMPLOYMENT. IN ADDITION, SEEDCO DESIGNS AND OPERATES ITS WORKFORCE DEVELOPMENT PROGRAMS SO THAT THEY ARE EFFECTIVE FOR BOTH JOB SEEKERS AND EMPLOYERS. WE DO THIS BY USING ALL AVAILABLE RESOURCES, INCLUDING THOSE OF OUR COMMUNITY-BASED AND GOVERNMENT PARTNERS. IT IS CENTRAL TO OUR STRATEGY TO USE A DEMAND-DRIVEN APPROACH THAT TARGETS SPECIFIC GROWTH INDUSTRIES AND ENSURES THAT WORKERS HAVE THE NECESSARY SKILLS TO MEET THE NEEDS OF EMPLOYERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,595,476 | ExpenseAmt |
| Grant | $1,538,556 | GrantAmt |
| Revenue | $45,851 | RevenueAmt |
| Desc | WORK AND FAMILY SUPPORTS - EVEN WHEN EMPLOYED, MANY WORKERS EARN WAGES THAT ARE TOO LOW TO SUPPORT THEMSELVES AND THEIR FAMILIES. SEEDCO'S EARNBENEFITS PROGRAM SCREENS LOW-INCOME HOUSEHOLDS TO ASCERTAIN ELIGIBILITY FOR PUBLIC AND PRIVATE INCOME SUPPORT. THIS HELPS HOUSEHOLDS GAIN ACCESS TO MUCH-NEED BENEFITS. SEEDCO USES TECHNOLOGY AND CASE MANAGEMENT SERVICES TO CONNECT WORKERS AND THEIR FAMILIES TO THE FULL RANGE OF BENEFITS: AFFORDABLE HEALTH INSURANCE, THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP, FORMERLY FOOD STAMPS), AND FREE TAX RETURN PREPARATION. THESE BENEFITS CAN HELP PEOPLE IN NEED ATTAIN LONG-TERM EMPLOYMENT AND FINANCIAL STABILITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,214 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SMALL BUSINESS SERVICES - SEEDCO MAINTAINS STRONG CAPACITY TO PROVIDE TECHNICAL ASSISTANCE TO SMALL BUSINESSES AND NON-PROFITS, AND CONTINUES TO SEEK FUNDERS TO SUPPORT THIS WORK AS WELL AS FEE-FOR-SERVICE OPPORTUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,390,352 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 135 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW LOCURTO CFO | PersonNm |
| Phone | 2124730255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 CORTLANDT STREET 33RD FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GEORGE A PRUITT | ||||||||
| CHAIRPERSON | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDRA L PHILLIPS | ||||||||
| VICE CHAIR/SECRETARY | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL R FRANKE III | ||||||||
| TREASURER | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDITH G CLABES THRU 1113 | ||||||||
| SECRETARY | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STANLEY BREZENOFF | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER BURDETTI FROM 1213 | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD A CHERNICK FROM 1113 | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MITCHELL GORDON THRU 613 | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| WALTER MACK FROM 613 | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| HERMAN STRICKLAND FROM 1213 | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA DWYER GUNN | ||||||||
| CEO/PRESIDENT | 35.0 | 1.0 | Yes (X) | $311,731 | $0 | $106,562 | ||
| MATTHEW LOCURTO FROM 62413 | ||||||||
| CFO | 35.0 | 1.0 | Yes (X) | $95,864 | $0 | $19,652 | ||
| JOHN EMMERT THRU 33113 | ||||||||
| CFO | 35.0 | 1.0 | Yes (X) | $42,308 | $0 | $8,673 | ||
| BENJAMIN THOMASES | ||||||||
| SENIOR VICE PRESIDENT PROGRAMS | 35.0 | $154,546 | $0 | $37,585 | Yes (X) | |||
| LISA POTE | ||||||||
| SR VICE PRESIDENT | 35.0 | $145,117 | $0 | $35,749 | Yes (X) | |||
| RONALD KIRK | ||||||||
| VP BUDGETS & CONTR./CONTROLLER | 35.0 | $127,531 | $0 | $31,406 | Yes (X) | |||
| WILLIAM WHITE 313-1113 | ||||||||
| GENERAL COUNSEL | 35.0 | 1.0 | $125,417 | $0 | $25,710 | Yes (X) | ||
| BRIAN ROBINSON | ||||||||
| SVP EXTERNAL AFFAIRS | 35.0 | $120,000 | $24,600 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,122,514 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $289,937 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EBO Nexus Inc | |||||
| 64 BEAVER STREET SUITE 195 | NEW YORK | NY | 10004 | SOFTWARE CONSULTANT | $184,950 |
| VENABLE LLP | |||||
| 1270 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | LEGAL | $174,760 |
| BDO USA LLP | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | AUDIT | $135,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $18,299,609 | GovernmentGrantsAmt |
| All Other Contributions | $1,438,479 | AllOtherContributionsAmt |
| Total Contributions | $19,738,088 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM AND PROCESSING FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,851 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,851 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,038 | TotalRevenueColumnAmt |
| Exclusion | $5,038 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SUBLEASE INCOME | 900099 | $512,910 | $512,910 |
| TRANSITION SERVICES | 900099 | $422,178 | $422,178 |
| MISCELLANEOUS INCOME | 900099 | $427,172 | $427,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,362,260 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,151,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,851 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,367,298 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,891,068 | TotalAmt |
| Program Services | $7,891,068 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,213,240 | TotalAmt |
| Program Services | $2,213,240 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,790 | TotalAmt |
| Program Services | $451,593 | ProgramServicesAmt |
| Management And General | $133,197 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,748,338 | TotalAmt |
| Program Services | $2,669,215 | ProgramServicesAmt |
| Management And General | $1,726,277 | ManagementAndGeneralAmt |
| Fundraising | $352,846 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,029 | TotalAmt |
| Program Services | $31,401 | ProgramServicesAmt |
| Management And General | $45,967 | ManagementAndGeneralAmt |
| Fundraising | $7,661 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,311 | TotalAmt |
| Program Services | $265,038 | ProgramServicesAmt |
| Management And General | $182,684 | ManagementAndGeneralAmt |
| Fundraising | $39,589 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,242 | TotalAmt |
| Program Services | $216,480 | ProgramServicesAmt |
| Management And General | $134,367 | ManagementAndGeneralAmt |
| Fundraising | $22,395 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,114 | TotalAmt |
| Program Services | $190,437 | ProgramServicesAmt |
| Management And General | $54,637 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,489 | TotalAmt |
| Program Services | $4,238 | ProgramServicesAmt |
| Management And General | $183,066 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,930 | TotalAmt |
| Management And General | $66,930 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,122 | TotalAmt |
| Program Services | $606,514 | ProgramServicesAmt |
| Management And General | $158,513 | ManagementAndGeneralAmt |
| Fundraising | $97,095 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,223 | TotalAmt |
| Program Services | $143,857 | ProgramServicesAmt |
| Management And General | $112,386 | ManagementAndGeneralAmt |
| Fundraising | $980 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,523 | TotalAmt |
| Program Services | $132,320 | ProgramServicesAmt |
| Management And General | $90,708 | ManagementAndGeneralAmt |
| Fundraising | $495 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,822,095 | TotalAmt |
| Program Services | $443,775 | ProgramServicesAmt |
| Management And General | $1,297,887 | ManagementAndGeneralAmt |
| Fundraising | $80,433 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,994 | TotalAmt |
| Program Services | $115,481 | ProgramServicesAmt |
| Management And General | $25,857 | ManagementAndGeneralAmt |
| Fundraising | $656 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,588 | TotalAmt |
| Program Services | $68,646 | ProgramServicesAmt |
| Management And General | $27,942 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,651 | TotalAmt |
| Management And General | $38,651 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,268 | TotalAmt |
| Management And General | $304,268 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,756 | TotalAmt |
| Management And General | $122,756 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALLOCATED SERVICE EXPENSE | -$176,094 | -$176,094 | ||
| PASS-THROUGH SERVICE EXPENSE | -$5,503 | -$5,503 | ||
| BAD DEBT RESERVE | $54,829 | -$14,294 | $69,123 | |
| RECRUITMENT & TEMP PERSONNEL | $195,370 | $122,249 | $72,731 | $390 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,090 | TotalAmt |
| Program Services | $20,691 | ProgramServicesAmt |
| Management And General | $96,936 | ManagementAndGeneralAmt |
| Fundraising | $2,463 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,940,463 | TotalAmt |
| Program Services | $15,390,352 | ProgramServicesAmt |
| Management And General | $4,944,883 | ManagementAndGeneralAmt |
| Fundraising | $605,228 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,592 | BOYAmt |
| EOY | $70,826 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,157,611 | BOYAmt |
| EOY | $3,832,613 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,839,642 | BOYAmt |
| EOY | $4,679,764 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,198 | BOYAmt |
| EOY | $468,572 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,470 | BOYAmt |
| EOY | $201,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,583,331 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,451,469 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,180 | BOYAmt |
| EOY | $131,862 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,430 | BOYAmt |
| EOY | $681,341 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,890,123 | BOYAmt |
| EOY | $10,066,543 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,196,342 | BOYAmt |
| EOY | $2,230,311 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,765 | BOYAmt |
| EOY | $466,067 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $189,375 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,920,107 | BOYAmt |
| EOY | $2,885,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,530,297 | BOYAmt |
| EOY | $5,938,874 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,719 | BOYAmt |
| EOY | $1,241,916 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,970,016 | BOYAmt |
| EOY | $7,180,790 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,890,123 | BOYAmt |
| EOY | $10,066,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $210,774 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,758,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,345,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,057,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,804,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,738,088 | CurrentTaxYearAmt |
| Total | $175,704,227 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,758,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,345,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,057,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,804,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,738,088 | CurrentTaxYearAmt |
| Total | $175,704,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $175,704,227 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,038 | CurrentTaxYearAmt |
| Total | $25,050 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,913,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,563,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,896,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,621,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,362,260 | CurrentTaxYearAmt |
| Total | $8,357,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $184,086,558 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $696,970 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95447 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96165 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $66,930 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $66,930 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1I: | FormAndLineReferenceDesc |
| Explanation | SEECDCO HIRED CONSULTANTS TO ASSIST WITH ASSESSING THEIR VISIBILITY WITH THE FEDERAL GOVERNMENT, ADVANCING THE SEEDCO POLICY AGENDA AND OUTREACH STRATEGY AT THE FEDERAL LEVEL, DEVELOPING INITIATIVES, INCLUDING EARMARKS, TO OBTAIN FINANCIAL ASSISTANCE, AND MARKETING SEEDCO TO BECOME A GENERAL SERVICES ADMINISTRATION VENDOR TO FEDERAL AGENCIES. INCLUDED ARE PAYMENTS TO CAPALINO & COMPANY AND MANATT, PHELPS, PHILLIPS FOR NYC AND NYS GOVERNMENT RELATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,449,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,446,490 | DepreciationAmt |
| Book Value | $2,530 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,494,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,382,633 | DepreciationAmt |
| Book Value | $111,671 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $640,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $622,346 | DepreciationAmt |
| Book Value | $17,661 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $131,862 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATE | $547,154 |
| SECURITY DEPOSIT | $134,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $681,341 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE CONTRACT ADVANCES | $61,269 |
| OTHER LIABILITIES | $128,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $189,375 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $21,318,740 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $167,503 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $167,503 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,151,237 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $21,151,237 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,107,966 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $167,503 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $167,503 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,940,463 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $20,940,463 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SEEDCO IS EXEMPT FROM INCOME TAX UNDER THE CODE, HOWEVER, IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED UNDER THE CODE. HISTORICALLY, SEEDCO HAS NEVER GENERATED SUCH INCOME. THE TAX YEARS ENDING 2010, 2011, 2012 AND 2013 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| PORTER-LEATH (CHILDREN'S BUREAU INC) | ||||||||
| 868 North Manassas ST | MEMPHIS | TN | 38107 | 581409385 | 501(C)(3) | $1,494,933 | Workforce DEV./ | |
| Bridges USA Inc | ||||||||
| 477 NORTH 5TH STREET | MEMPHIS | TN | 38105 | 237081488 | 501(C)(3) | $1,395,300 | WORKFORCE | |
| TENNESSEE COMMUNITY SERVICES AGENCY | ||||||||
| 1604 W REELFOOT AVE | UNION CITY | TN | 38261 | 621413010 | $918,855 | WORKFORCE | ||
| Kairos Services Inc | ||||||||
| 3523 Lamar Avenue | Memphis | TN | 38118 | 263502542 | 501(C)(3) | $885,008 | WORKFORCE | |
| Northern Manhattan Improvement Corp | ||||||||
| 76 Wadsworth Avenue | NEW YORK | NY | 10033 | 132972415 | 501(C)(3) | $575,591 | Workforce Dev./ | |
| BronxWorks Inc | ||||||||
| 60 East Tremont | Bronx | NY | 10453 | 133254484 | 501(C)(3) | $405,881 | Workforce Dev./ | |
| ST NICKS ALLIANCE | ||||||||
| 2 Kingsland AVE 1st FL | Brooklyn | NY | 11211 | 510192170 | 501(C)(3) | $352,296 | ASSET BUILDING | |
| STRIVE INC (E HARLEM EMPLOYMENT SVCS INC) | ||||||||
| 240 E 123RD ST 3RD FL | NEW YORK | NY | 10035 | 133255679 | 501(C)(3) | $348,252 | WORKFORCE | |
| Eastern Shore Area Health Education Center Inc | ||||||||
| 814 Chesapeake Drive | Cambridge | MA | 21613 | 521987075 | 501(C)(3) | $172,375 | ASSET BUILDING | |
| Harford Community Action Agency Inc | ||||||||
| 1321-B Woodbridge Station Way | Edgewood | MD | 21040 | 521306096 | 501(C)(3) | $80,213 | ASSET BUILDING | |
| Triangle Health Alliance | ||||||||
| PO Box 797 677 East Pulaski HIGHWA | Elkton | MD | 21921 | 010789341 | $72,317 | ASSET BUILDING | ||
| Exchange Club Family Center | ||||||||
| 139 THOMSPON LANE | NASHVILLE | TN | 37211 | 621237360 | 501(C)(3) | $70,162 | ASSET BUILDING | |
| Harford County Health Department | ||||||||
| 120 South Hays Street | Bel Air | MD | 21014 | 522048225 | $61,854 | ASSET | ||
| Associated Catholic Charities | ||||||||
| 1966 Greenspring DR | Timoninum | MD | 21093 | 520591538 | 501(C)(3) | $59,891 | ASSET BUILDING | SUITE 200 |
| Quality Med-Care Inc | ||||||||
| 3179 Maple Drive | Atlanta | GA | 30305 | 582082608 | $57,009 | ASSET BUILDING | ||
| CAMBA Inc | ||||||||
| 1720 CHURCH AVENUE | BROOKLYN | NY | 11226 | 112480339 | 501(C)(3) | $56,500 | WORKFORCE DEV./ | |
| Parent to Parent of Georgia Inc | ||||||||
| 3070 Presidential Parkway STE 130 | Atlanta | GA | 30340 | 581545706 | 501(C)(3) | $55,016 | ASSET BUILDING | |
| The Health Initiative Inc | ||||||||
| 1530 DeKalb Avenue | Atlanta | GA | 30307 | 582271500 | 501(C)(3) | $53,519 | ASSET BUILDING | |
| Job Opportunities Task Force | ||||||||
| 111 Water Street | Baltimore | MD | 21202 | 522278450 | 501(C)(3) | $47,462 | ASSET BUILDING | |
| Knoxville Area Project Access | ||||||||
| 115 Suburban Road | Knoxville | TN | 37923 | 621458199 | 501(C)(3) | $42,207 | ASSET BUILDING | |
| The Community College of Baltimore County | ||||||||
| 800 South Rolling Road Bldg R Roo | Baltimore | MD | 21228 | 521977456 | $38,719 | ASSET BUILDING | ||
| Memphis Area Legal Services | ||||||||
| 109 N MAIN ST 2ND FL | MEMPHIS | TN | 38103 | 620841436 | 501(C)(3) | $37,374 | ASSET BUILDING | |
| Grady Memorial Hospital Corporation | ||||||||
| 80 Jesse Hill Junior Drive SE | Atlanta | GA | 30303 | 262037695 | 501(C)(3) | $36,281 | ASSET BUILDING | |
| Choptank Community Health System Inc | ||||||||
| 301 Randolph Street | Denton | MD | 21629 | 521116591 | 501(C)(3) | $35,982 | ASSET BUILDING | |
| Paraprofessional Healthcare Institute | ||||||||
| 349 E 149th St 5th Fl | BRONX | NY | 10451 | 133575492 | 501(C)(3) | $33,000 | WORKFORCE | |
| Families of Incarcerated Individuals Inc | ||||||||
| 915 E McLemore Ave Ste 201 | Memphis | TN | 38106 | 581982435 | 501(C)(3) | $30,000 | ASSET BUILDING | |
| Anne Arundel PTNRSHP for Children Youth &FAMILIES | ||||||||
| 1 Harry S Truman St STE 103 | Annapolis | MD | 21404 | 526000878 | $28,632 | ASSET BUILDING | ||
| NAT'AL MENTAL HEALTH ASSOC OF Georgia Inc | ||||||||
| 100 Edgewood Ave Ste 502 | Atlanta | GA | 30303 | 580611310 | 501(C)(3) | $28,354 | ASSET BUILDING | |
| Family & Children's Service | ||||||||
| 201 23rd Ave North | Nashville | TN | 37203 | 620499284 | 501(C)(3) | $28,071 | ASSET BUILDING | |
| Medical Foundation of Chattanooga Inc | ||||||||
| 1917 East Third St | Chattanooga | TN | 37404 | 581696660 | 501(C)(3) | $27,877 | ASSET BUILDING | |
| Bon Secours of Maryland Foundation Inc | ||||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 521732800 | 501(C)(3) | $27,766 | ASSET BUILDING | |
| Appalachian Mountain Project Access | ||||||||
| 809 S Roan Street | Johnson City | TN | 37601 | 262102040 | 501(C)(3) | $26,791 | ASSET BUILDING | |
| Spring Creek Health Cooperative | ||||||||
| 304 W Pine St PO Box 357 | Colquitt | GA | 39837 | 300187514 | 501(C)(3) | $25,204 | ASSET BUILDING | |
| Healthy Mothers Healthy Babies COALITION OF GA | ||||||||
| 3521 W Belvedere AVE | Baltimore | MD | 21215 | 581440585 | 501(C)(3) | $24,821 | ASSET BUILDING | |
| Jewish Family and Career Services Inc | ||||||||
| 4549 Chamblee Dunwoody RD | Atlanta | GA | 30338 | 581479212 | 501(C)(3) | $24,605 | ASSET BUILDING | |
| Arundel House of Hope INC | ||||||||
| 514 N CRAIN HIGHWAY | GLEN BURNIE | MD | 21061 | 521993704 | 501(C)(3) | $23,939 | ASSET BUILDING | |
| THE HAMPDEN FAMILY CENTER INC | ||||||||
| 1104 W 36TH STREET | BALTIMORE | MD | 21211 | 521911153 | 501(C)(3) | $22,000 | ASSET BUILDING | |
| Cecil County Health Department | ||||||||
| 401 Bow St | Elkton | MD | 21921 | 526002033 | $20,671 | ASSET BUILDING | ||
| Cypress Hills Local Development Corp | ||||||||
| 625 Jamaica Ave | Brooklyn | NY | 11208 | 112683663 | 501(C)(3) | $19,010 | WORKFORCE DEV./ | |
| The Center for Working Families Inc | ||||||||
| 447 Windsor St STE 304 | Atlanta | GA | 30312 | 432071145 | 501(C)(3) | $18,855 | ASSET BUILDING | |
| Center for Pan Asian Community Services Inc | ||||||||
| 3510 Shallowford RD NE | Atlanta | GA | 30341 | 581437980 | 501(C)(3) | $18,750 | ASSET BUILDING | |
| Chinese-American Planning Council | ||||||||
| 150 Elizabeth ST | NEW YORK | NY | 10012 | 136202692 | 501(C)(3) | $17,426 | WORKFORCE | |
| Latin American Association Inc | ||||||||
| 2750 Buford Highway | Atlanta | GA | 30324 | 581237316 | 501(C)(3) | $17,165 | ASSET BUILDING | |
| THE CENTER OF HELP INC | ||||||||
| 1906 FOREST DRIVE | ANNAPOLIS | MD | 21401 | 522282782 | 501(C)(3) | $14,948 | ASSET BUILDING | |
| Boat People SOS ATLANTA | ||||||||
| 6107 OAKBROOK PARKWAY | NORCROSS | GA | 30093 | 300737900 | 501(C)(3) | $14,948 | ASSET BUILDING | |
| Gay Men's Health Crisis Inc | ||||||||
| 446 West 33rd St | New York | NY | 10001 | 133130146 | 501(c)(3) | $14,735 | ASSET BUILDING | |
| Georgians for a Healthy Future Inc | ||||||||
| 100 Edgewood Ave NE 815 | Atlanta | GA | 30303 | 263695851 | 501(C)(3) | $14,191 | ASSET BUILDING | |
| Council of People's Organization Inc | ||||||||
| 1081 Coney Island Ave | BROOKLYN | NY | 11230 | 753046891 | 501(C)(3) | $13,835 | ASSET BUILDING | |
| East River Develop Alliance Inc DBA URBAN UPBOUND | ||||||||
| 12-11 40th Ave | LONG ISLAND CITY | NY | 11101 | 861096987 | 501(C)(3) | $13,758 | ASSET BUILDING | |
| Georgia Refugee Health and Mental Health Inc | ||||||||
| 4617 Waterford COURT | Atlanta | GA | 30338 | 901022655 | $10,617 | ASSET BUILDING | ||
| Center for Black Women's Wellness | ||||||||
| 477 Windsor St Ste 309 | Atlanta | GA | 30312 | 582212203 | 501(C)(3) | $7,452 | ASSET BUILDING | |
| Food Bank for New York City | ||||||||
| 39 Broadway 10th Fl | NEW YORK | NY | 10006 | 133179546 | 501(C)(3) | $5,952 | ASSET BUILDING | |
| Georgia Watch | ||||||||
| 55 Marietta St NW Ste 903 | Atlanta | GA | 30303 | 161639971 | 501(C)(3) | $5,355 | ASSET BUILDING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 45 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Participant Transportation - TN Workforce Prog. | 8436 | $1,488,000 | MARKET VALUE | Trans. Subsidies | |
| Participant Incentives FOR NY Asset Building Prog. | 5 | $6,560 | MARKET VALUE | Trans. Subsidies | |
| Participant Payments FOR TN Workforce Program | 103 | $35,433 | MARKET VALUE | MED/Trans Subsidies | |
| Participant Incentives FOR NY Workforce Programs | 1519 | $147,332 | MARKET VALUE | Trans Sub/GIFT CARDS | $443,512 |
| Participant Incentives for National Asset Programs | 160 | MARKET VALUE | GIFT CARDS | $92,403 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SEEDCO MONITORS GRANTS TO RECIPIENTS THROUGH A COMBINATION OF FINANCIAL REPORTS, WRITTEN REPORTS, AND/OR SITE VISITS, DEPENDING ON THE PROGRAM THROUGH WHICH THE ORGANIZATION IS FUNDED. SEEDCO ALSO REVIEWS AUDITED FINANCIAL STATEMENTS AND OMB A-133 REPORTS OF GRANTEES, IF APPLICABLE, AND FOLLOWS UP ON FINDINGS WITH RECIPIENTS WHO HAVE MATERIAL WEAKNESSES OR SIGNIFICANT DEFICIENCIES IN THEIR INTERNAL CONTROLS TO EXAMINE THEIR CORRECTIVE ACTION PLANS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (true) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA DWYER GUNN | ||||||||||||||
| CEO/PRESIDENT | $311,731 | $0 | $0 | $0 | $0 | $0 | $42,657 | $0 | $63,905 | $0 | $418,293 | $0 | $0 | $0 |
| BENJAMIN THOMASES | ||||||||||||||
| SENIOR VICE PRESIDENT PROGRAMS | $154,546 | $0 | $0 | $0 | $0 | $0 | $5,903 | $0 | $31,682 | $0 | $192,131 | $0 | $0 | $0 |
| LISA POTE | ||||||||||||||
| SR VICE PRESIDENT | $145,117 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $29,749 | $0 | $180,866 | $0 | $0 | $0 |
| RONALD KIRK | ||||||||||||||
| VP BUDGETS & CONTR./CONTROLLER | $127,531 | $0 | $0 | $0 | $0 | $0 | $5,262 | $0 | $26,144 | $0 | $158,937 | $0 | $0 | $0 |
| WILLIAM WHITE 313-1113 | ||||||||||||||
| GENERAL COUNSEL | $125,417 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,710 | $0 | $151,127 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 8: | FormAndLineReferenceDesc |
| Explanation | BARBARA GUNN, CHIEF EXECUTIVE OFFICER (CEO) AND PRESIDENT OF SEEDCO DATE OF WRITTEN EMPLOYMENT CONTRACT: MARCH 29, 2010, APPROVED BY BOARD OF DIRECTORS EMPLOYMENT POSITION TERM OF CONTRACT: 3 YEARS WITH SUCCESSIVE ONE-YEAR PERIODS EXTENSION OPTION UNLESS TERMINATED IN WRITING BY EITHER PARTY COMPENSATION ARRANGEMENT: - BASE COMPENSATION: $345,000, VOLUNTARILY REDUCED TO $284,000 IN MARCH 2012 AND SUBSEQUENTLY INCREASED TO $300,000 IN MARCH 2013 AT THE DIRECTION OF THE BOARD OF DIRECTORS. - INCENTIVES: DISCRETION AWARD DETERMINED IN THE SOLE AND ABSOLUTE DISCRETION BY THE SEEDCO BOARD OF DIRECTORS - MEDICAL INSURANCE & OTHER FRINGE BENEFITS: ENTITLED TO PARTICIPATE IN ALL EMPLOYEE BENEFIT PLANS AND PROGRAMS MADE AVAILABLE TO ALL EMPLOYEES OTHER SIGNIFICANT TERMS: - UPON ELIGIBILITY, SEEDCO WILL CONTRIBUTE TO SEEDCO'S 401(A) PENSION PLAN ON MS. GUNN'S BEHALF THE SAME PERCENTAGE CONTRIBUTION THAT IS MADE FOR ALL OTHER EMPLOYEES (7%). SHOULD SEEDCO REDUCE ITS CONTRIBUTION LEVEL BELOW SEVEN (7%), SEEDCO WILL PAY THE DIFFERENCE BETWEEN SEVEN PERCENT (7%) AND THE LOWER CONTRIBUTION RATE TO MS. GUNN AS ADDITIONAL COMPENSATION. THE EMPLOYER CONTRIBUTION TO THE 401(A) WAS REDUCED TO 4% EFFECTIVE JULY 1, 2012. - ESTABLISH A NON-QUALIFIED DEFERRED COMPENSATION PLAN FROM COMMENCEMENT DATE FOR EACH OF THE FIRST FIVE YEARS OF MS. GUNN'S EMPLOYMENT. SEEDCO WILL PLACE IN THE TRUST AN AMOUNT EQUAL TO TEN PERCENT (10%) OF MS. GUNN'S BASE SALARY. MS. GUNN HAS NO RIGHTS TO THE DEFERRED COMP AMOUNT PRIOR TO THE EARLIER TO OCCUR OF THE DAY BEFORE (I) MS. GUNN'S DEATH OR DISABILITY OR (II) THE FIFTH (5) ANNIVERSARY OF THE COMMENCEMENT DATE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CFO AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT VIA ELECTRONIC MAIL, WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE GENERAL COUNSEL SERVES AS AN ADVISOR TO DIRECTORS AND KEY EMPLOYEES REGARDING POTENTIAL CONFLICTS, BOTH DURING THE ANNUAL RECERTIFICATION PROCESS AND AS THEY ARISE. AS NECESSARY, THE GENERAL COUNSEL BRINGS MATTERS PERTAINING TO KEY EMPLOYEES, OFFICERS, AND DIRECTORS TO THE PRESIDENT FOR DISCUSSION WITH THE BOARD; ADVISES WHEN DIRECTORS MUST REMOVE THEMSELVES FROM VOTING ON ORGANIZATION MATTERS; AND, WITH THE PRESIDENT, MAKES DETERMINATIONS ON MATTERS PERTAINING TO POTENTIAL CONFLICTS CONCERNING STAFF MEMBERS WHO ARE NOT KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | FOR ALL EMPLOYEES OF THE ORGANIZATION EXCEPT THE PRESIDENT, SEEDCO HAS A SALARY STRUCTURE THAT CONSISTS OF JOB GRADES WITH A MINIMUM, MIDPOINT, AND MAXIMUM. THIS STRUCTURE PROVIDES COMPETITIVENESS WITH THE EXTERNAL MARKET THROUGH COMPARISON WITH RELEVANT MARKET INFORMATION. AN INDEPENDENT CONSULTANT USED SURVEYS PUBLISHED BY ABBOT, LANGER AND ASSOCIATES AND PRM CONSULTING GROUP TO BENCHMARK SEEDCO'S SALARIES; THE AVERAGE OF NONPROFIT ORGANIZATIONS OF COMPARABLE SIZE IN THE NEW YORK REGION IS THE MARKET TARGET FOR SALARY COMPENSATION. A POOL FOR SALARY INCREASES FOR ALL STAFF IS PROPOSED IN THE ORGANIZATION'S ANNUAL BUDGET. THIS POOL IS SUBSEQUENTLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHEN IT APPROVES THE ORGANIZATION'S ANNUAL BUDGET. THE PRESIDENT REVIEWED AND APPROVED THE SALARIES OF ALL STAFF OF THE ORGANIZATION. COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON ITS ASSESSMENT OF THE COMPANY'S OVERALL PERFORMANCE AND THE PRESIDENT'S PERFORMANCE AGAINST INDIVIDUAL GOALS. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NON-PROFIT ASSISTANCE CORPORATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 CORTLANDT STREET 33RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133952047 | EIN |
| Primary Activities | DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |