Overseed
- Assets
- $176.3k
- Revenue
- $259.8k
- Investments
- $0.0
- Employees
- 0
- Location
- South Easton, MA
- Founding
- 08/2009
- Data as of
- 06/2022
- EIN
- 26-2974975
Organization Overview
Overseed is located in South Easton, MA. The organization was established in 2009. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Overseed is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Overseed generated $259.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 25.6% each year . All expenses for the organization totaled $219.9k during the year ending 06/2022. While expenses have increased by 18.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OVERSEED COACHES PASTORS IN NEW ENGLAND THROUGH THE CHALLENGING REVITALIZATION PROCESS, SO THEY CAN SUCCESSFULLY LEAD THEIR CHURCH TO HEALTH AND REACH THEIR COMMUNITY CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECRUITING, ENCOURAGING AND DEVELOPING OF 21 OVERSEED PASTOR COACHES. THIS INCLUDES ONE ANNUAL COACHES CONFERENCE, SIX MONTHLY COACHING CALLS AND TWENTY INDIVIDUAL MEETINGS WITH COACHES AND POTENTIAL COACHES. OVERSEED COACHES COACH PASTORS IN NEW ENGLANDT HROUGH THE CHALLENGING REVITALIZATION PROCESS, SO THEY CAN SUCCESSFULLY LEAD THEIR CHURCH TO HEALTH AND REACH THEIR COMMUNITY FOR CHRIST.
RECRUITING, ENCOURAGING AND DEVELOPING OF 110 PASTORS IN CHURCH REVITALIZATION SITUATIONS. THIS INCLUDES MONTHLY PASTOR COHORT MEETINGS AND 30 INDIVIDUAL COACHING SESSIONS.
COACHING REVITALIZATION CHURCH LEADERS. ON AN AS NEEDED BASIS, MEET WITH CHURCH LEADERS, COACHING THEM ON BUDGETING, PLANNING AND LEADERSHIP, AS WELL AS PROVIDING NCD (NATURAL CHURCH DEVELOPMENT) COACHING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Harrell President | OfficerTrustee | 40 | $122,004 |
Jack Daniel Field Director | Trustee | 20 | $15,000 |
William Richards Board Member | OfficerTrustee | 0 | $0 |
Dennis Gill Board Member | Trustee | 0 | $0 |
David Horn Board Member | Trustee | 0 | $0 |
Deryk Richenberg Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $259,825 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $259,825 |
| Total Program Service Revenue | $0 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $259,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,250 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $156,577 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,830 |
| Fees for services: Management | $18,348 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $142 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $192 |
| Advertising and promotion | $0 |
| Office expenses | $2,959 |
| Information technology | $4,637 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $14,730 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,470 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,265 |
| All other expenses | $0 |
| Total functional expenses | $219,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,924 |
| Savings and temporary cash investments | $165,374 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $176,298 |
| Accounts payable and accrued expenses | $43,667 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $43,667 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $17,755 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $114,876 |
| Total liabilities and net assets/fund balances | $176,298 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Overseed has recieved totaling $181,324.
| Awarding Organization | Amount |
|---|---|
The Josetta Fund Boston, MA PURPOSE: PREPARES CHURCHES FOR REVITALIZATION | $170,000 |
Cecil B Day Foundation Inc Norcross, GA PURPOSE: EVANGELISM, MINISTRY | $11,324 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |
Bronxworks Inc Bronx, NY | $54,602,777 | $94,783,683 |
Sheltering Arms Children And Family Services Inc New York, NY | $61,235,788 | $88,686,017 |
North Shore Community Services Inc Westbury, NY | $256,637,537 | $86,285,675 |
Catholic Charities Of The Diocese Of Rochester Rochester, NY | $80,143,075 | $94,807,036 |
Community Assistance Resources & Extended Services Inc New York, NY | $66,076,171 | $123,796,849 |
New Hampshire Catholic Charities Inc Manchester, NH | $140,545,315 | $96,098,300 |
Jewish Child Care Association Of New York Brooklyn, NY | $129,020,546 | $88,573,003 |
Urban Resource Institute New York, NY | $63,202,447 | $74,244,658 |
Mount Sinai Health System Executive V P For Finance New York, NY | $0 | $70,946,441 |
Birch Family Services Inc New York, NY | $68,113,610 | $78,917,553 |
Catholic Charities Of The Roman Catholic Diocese Of Syracuse Ny Syracuse, NY | $64,792,131 | $74,096,320 |