Seneca Designs Inc
- Assets
- $654.9k
- Revenue
- $540.0k
- Investments
- $0.0
- Employees
- 45
- Location
- Elkins, WV
- Founding
- 10/1977
- Data as of
- 06/2022
- EIN
- 55-0566803
Organization Overview
Seneca Designs Inc is located in Elkins, WV. The organization was established in 1977. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2022, Seneca Designs Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seneca Designs Inc 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, Seneca Designs Inc generated $540.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $508.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 7 years. 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
ORGANIZATION PROVIDES ASSESSMENT, EVALUATION, TRAINING & EMPLOYMENT REFERRALS FROM THE SCHOOL SYSTEM. MISSION IS TO HELP EACH INDIVIDUAL REACH HIGHEST LEVEL OF PRODUCTIVITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION PROVIDES ASSESSMENT, EVALUATION, TRAINING & EMPLOYMENT REFERRALS FROM THE SCHOOL SYSTEM. MISSION IS TO HELP EACH INDIVIDUAL REACH HIGHEST LEVEL OF PRODUCTIVITY. THE ORGANIZATION SERVED APPROXIMATELY 50 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Smith Executive Director | Officer | 40 | $40,000 |
Jack Roy Jr Board Member | Trustee | 1 | $0 |
Mark Talbott Board Member | Trustee | 1 | $0 |
Chril Lee Board Member | Trustee | 1 | $0 |
Lynn Proudfoot Board Member | Trustee | 1 | $0 |
Donna Cain Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $78,711 |
| All other contributions, gifts, grants, and similar amounts not included above | $600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,311 |
| Total Program Service Revenue | $460,500 |
| Investment income | $215 |
| 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 | $540,026 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $40,000 |
| Compensation of current officers, directors, key employees. | $40,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $325,842 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $51,533 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,825 |
| Advertising and promotion | $700 |
| Office expenses | $4,015 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,891 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $257 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,750 |
| Insurance | $13,578 |
| All other expenses | $18,970 |
| Total functional expenses | $508,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,166 |
| Savings and temporary cash investments | $103,837 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $110,865 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,750 |
| Prepaid expenses and deferred charges | $925 |
| Net Land, buildings, and equipment | $183,376 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $654,919 |
| Accounts payable and accrued expenses | $33,618 |
| 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 | $126,976 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $160,594 |
| Net assets without donor restrictions | $494,325 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $654,919 |