SOWING EMPOWERMENT AND ECONOMIC DEVELOPMENT INC: Form 990, tax year 2013
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- Organization
- SOWING EMPOWERMENT AND ECONOMIC DEVELOPMENT INC (EIN 52-2227244)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201421339349302307
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-13T12:17:25-04:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521607166 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gaillard and Associates CPA LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 Mercantile Lane Ste 200H | AddressLine1 |
| City | Upper Marlboro | City |
| State | MD | State |
| ZIP Code | 20774 | 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 | 522227244 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sowing Empowerment & Economic Development Inc | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Riverdale | City |
| State | MD | State |
| ZIP Code | 20737 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Butler McDougal | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 3014589808 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sam Gaillard | PreparerPersonNm |
| PTIN | P01214493 | PTIN |
| Phone | 2407707072 | PhoneNum |
| Preparation | 2014-05-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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) |
|---|---|---|
| Gross Receipts | $4,396,187 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.seedinc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,730,715 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,156,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $165,066 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $239,841 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,895,781 | PYTotalRevenueAmt |
| CY Total Revenue | $4,396,187 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,362,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,862,517 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,919 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $556,204 | PYOtherExpensesAmt |
| CY Other Expenses | $1,406,134 | CYOtherExpensesAmt |
| PY Total Expenses | $1,918,211 | PYTotalExpensesAmt |
| CY Total Expenses | $4,268,651 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $127,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $224,251 | TotalAssetsBOYAmt |
| Total Assets EOY | $485,269 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,141 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $203,623 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $154,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $281,646 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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 |
| Expense | $4,200,417 | ExpenseAmt |
| Desc | See Attachment O, Line X - General explanation attachment, for a detailed explanation of SEED's program accomplishments in Education, Housing, and Community Services for the year ended December 31, 2013. | Desc |
| Total Program Service Expenses | $4,200,417 | 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 |
| 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | 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 |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | LocalChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Butler McDougal | PersonNm |
| Phone | 3014589808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6201 Riverdale Road | AddressLine1 |
| City | Riverdale | City |
| State | MD | State |
| ZIP Code | 20737 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Dr James E Jordan Jr | |||||||
| Chairman Emeritus Gov Spec Pr | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carolyn Parker | |||||||
| Co-Chair FinanceAudit | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marian Barton Peele | |||||||
| Co-Chair Governance Community | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tracey C Phelps | |||||||
| Secretary Fundraising | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Clarence Jones Jr | |||||||
| Director Special Projects | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Butler McDougal | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $61,000 | $0 | $0 | Yes (X) |
| Alice Bishop | |||||||
| Director Education | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Raiza Bonaparte | |||||||
| Director Housing | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tanya Goodman | |||||||
| Director Fundraising | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Denise Johnson | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $61,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | 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 | $4,036,055 | GovernmentGrantsAmt |
| All Other Contributions | $120,291 | AllOtherContributionsAmt |
| Noncash Contributions | $115,308 | NoncashContributionsAmt |
| Total Contributions | $4,156,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Revenu | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $239,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $239,841 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $239,841 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,396,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $239,841 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,862,517 | TotalAmt |
| Program Services | $2,822,144 | ProgramServicesAmt |
| Management And General | $33,549 | ManagementAndGeneralAmt |
| Fundraising | $6,824 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,919 | TotalAmt |
| Program Services | $1,824 | ProgramServicesAmt |
| Fundraising | $95 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,933 | TotalAmt |
| Program Services | $16,113 | ProgramServicesAmt |
| Management And General | $6,820 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,287 | TotalAmt |
| Program Services | $620,152 | ProgramServicesAmt |
| Management And General | $1,135 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,812 | TotalAmt |
| Program Services | $55,787 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335 | TotalAmt |
| Program Services | $335 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,939 | TotalAmt |
| Program Services | $6,271 | ProgramServicesAmt |
| Management And General | $2,668 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,548 | TotalAmt |
| Program Services | $4,548 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Professional fees | $334,863 | $332,003 | $2,860 |
| Equipment | $30,209 | $26,443 | $3,766 |
| Program expenses | $315,027 | $306,850 | $8,177 |
| Bad debt | $3,346 | $3,346 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,916 | TotalAmt |
| Program Services | $4,601 | ProgramServicesAmt |
| Management And General | $2,315 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,268,651 | TotalAmt |
| Program Services | $4,200,417 | ProgramServicesAmt |
| Management And General | $61,315 | ManagementAndGeneralAmt |
| Fundraising | $6,919 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,897 | BOYAmt |
| EOY | $260,904 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,871 | BOYAmt |
| EOY | $108,848 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,129 | BOYAmt |
| EOY | $4,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $279,875 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $169,006 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354 | BOYAmt |
| EOY | $110,869 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,251 | BOYAmt |
| EOY | $485,269 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,141 | BOYAmt |
| EOY | $180,181 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,442 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,141 | BOYAmt |
| EOY | $203,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,360 | BOYAmt |
| EOY | $281,646 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,750 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,110 | BOYAmt |
| EOY | $281,646 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,251 | BOYAmt |
| EOY | $485,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $127,536 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $768,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $771,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $566,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,740,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,156,347 | CurrentTaxYearAmt |
| Total | $8,003,385 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $220,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,841 | CurrentTaxYearAmt |
| Total | $616,108 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $768,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $771,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $787,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,895,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,396,188 | CurrentTaxYearAmt |
| Total | $8,619,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,619,493 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,432 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,432 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $771,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $771,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $787,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,895,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,396,188 | CurrentTaxYearAmt |
| Total | $8,621,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 | $279,875 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $169,006 | DepreciationAmt |
| Book Value | $110,869 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $110,869 | TotalBookValueLandBuildingsAmt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $114,808 | 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 | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Unrelated business income explanation Part V line 3b | SEED did not file a Form-T for 2013 because it did not have any unrelated income in 2013. |
| Form 990 governing body review Part VI line 11 | The 990 was reviewed by the Executive Director and Board Treasurer. |
| Conflict of interest policy compliance Part VI line 12c | SEED maintains a conflict of interest policy. A copy of this policy is given to all Board members, staff members, and key volunteers upon commencement of such person's relationship with SEED. The individual signs and date the policy at the beginning of his/her term of service or employment and each year thereafter. Failure to sign does not nullify the policy. The policy and disclosure form must be filed annually by all specified parties. Following full disclosure of a possible conflict of interest, the Board of Directors determines whether a conflict of interest exists and, if so the Board votes to authorize or reject the transaction and to take any other action deem necessary to address the conflict and protect SEED's best interest. |
| CEO executive director top management comp Part VI line 15a | The Executive Director's compensation package was reviewed and verified by the Board. |
| Other officer or key employee compensation Part VI line 15b | The key Employee's compensation package was reviewed by the Executive Director and verified by the Board. |
| 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 Executive Director. |
| General explanation attachment | SEED 2013 PROGRAM ACCOMPLISHMENTSEducationSEED Learning Center (SLC) The overall capacity has been increased to 52 students;the waiting list will be cleared once the Office of Childcare (OCC) approves the additional staff. Teachers have participated in additional training and certifications aimed at creating a stronger program. KaBoom! awarded SLC a grant for the construction of a new playground in 2013. EXCEL Academy Public Charter School The addendum to the Charter Agreement has been finalized and EXCEL is under the SEED umbrella. Nearly 400 families served. In keeping with the transfer resolution, we will work with the Advisory Board in the planning and implementation of its role in the following areas; marketing,fundraising,planning and expansion. Extended Learning Program The SLC location is at capacity with 15 students. The EXCEL location is not yet up and running. We are currently waiting on necessary documents to get site approved. In the interim, EXCEL is currently offering a free tutoring program. Foreclosure PreventionSEED currently conducts a monthly informational workshop on the foreclosure process in both English and Spanish. The English workshop usually has 15-20 residents in attendance with 9-10 attending the Spanish workshop. To avoid delinquency, default and foreclosure, SEEDs certified counselors serve as an intermediary with the lender to discuss retention and transition options for the homeowner. We also make referrals to other entities if legal or predatory lending abuses are suspected. In 2012 SEED counseled more than 300 individuals, with more than 100 avoiding foreclosure. Outcomes included, but not limited to, mortgage modifications, forbearances, and repayment agreements. Also, approximately 30 individuals were referred for legal assistance. Community Canvassing, Outreach & AdvocacySEED participated in a Community Canvassing Project with Public Justice in conjunction with the Coalition for Homeownership Preservation in Prince Georges County and both the Howard University and American University Schools of Law. The program targeted homeowners in the areas designated as foreclosure hot spots by the State of Maryland Department of Housing & Community Development. For three weekends the students canvassed the neighborhoods and knocked on doors with information for homeowners who are may be facing default. Homeowners were given information about counseling, their rights as renters, if applicable, as as well as the State of Maryland Foreclosure Mediation Process. Homeowners in the Riverdale area were given information on and referred to SEED.Provided resources to homeowners through intermediary groups, community activists as well as direct counseling at the following events and community activities: Town Hall Meeting sponsored by Councilmember Eric Olson; Foreclosure Outreach Event at Ebenezer AME Church; Prince Georges County Department of Social Services Annual Meeting of Case Workers and Managers; SEEDs CommunityFest 2011 & 2012 Prince Georges County Department of Housing and Community Developments Annual Housing Fair; Central Kenilworth Avenue Revitalization (CKAR)CDC Monthly meeting is a local coalition of homeowners associations, civic groups and local businesses in Riverdale and the surrounding area); Maryland Department of Housing & Community Development Outreach Event at the Kingdom @ Sanctuary Square; HOPE Alliance event at the Showcase Arena in Prince Georges County; and Served as host and partnered with both the U.S. Department of Housing & Urban Development (HUD) as well as the Maryland and Prince Georges County Departments of Housing and Community Development to host a Home Retention and Fraud Prevention Event to educate homeowners and renters on their rights, alternatives to foreclosure, and available resources for assistance, and to provide opportunities to meet with pro bono attorneys to discuss individual situations. Provided support and testimony before the following state and local activities: Transportation, Housing & Environment Committee of the Prince Georges County Council (Provided testimony on the state of foreclosure in the County from the perspective of Housing Counselors); Testified before a state housing workgroup assembled by Governor OMalley to provide recommendations the Attorney Generals office on disbursement of the proceeds of the AG Settlement funds; and Testified before the Maryland House Ways & Means Committee in support of House Bill 1373requiring that lenders immediately register their properties after a foreclosure auction and HB1374, which will help homeowners and servicers work toward solutions earlier by setting a standard for pre-foreclosure filing mediation. Both bills passed and the laws went info effect October 1, 2012.First Time HomebuyersSEED provides a comprehensive educational experience with monthly classes and counseling over an 8-15 hour period. The program consists of eight hours of classroom instruction, conducted monthly, along with one-on-one counseling for a minimum of one hour to determine mortgage readiness of our clients as an option. In 2013, 245 residents have attended the First Time Homebuyers class to date with 33 becoming homeowners.First Time Homebuyer Series in SpanishBeginning January 2013 our standard 8-hour workshop will be provided 100% in Spanish for prospective homebuyers. Current partners: Chase and Fairfax Realty. We are in the process of finalizing additional alliances with additional lenders and realtors, home inspectors and title agencies.Financial Literacy SeriesSEED partnered with the Prince Georges Alumnae Chapter of Delta Sigma Theta for a Financial Literacy Series. The first workshop was held on October 6th 2012, the second on December 2nd and continued through April 2013. The focus is to provide a variety of financial resources to the community. Subject matters include credit, investing, home ownership and estate planning. COMMUNITY SEVICESThe SEED Food Distribution Center served 508 households for a total of 2477 individuals served. The Clothes Closet served 537 households for a total of 1822 residents served. Forty students from EXCEL Academy Public Charter School are served through the weekend bag program and 74 seniors from Emerson house are served through the Senior Brown Bag program. Over the course of May thru October, SEED distributed, on a bi-weekly schedule, approximately 8,400 lbs. of fresh produce to county residents. Our year-end event included a visit by 14 of our clients to CAFB during the Thanksgiving holiday which was climaxed with a visit from President Barack Obama and the entire first family of the United States. |