Southeastern Efforts Developing Sustainable Spaces Inc
- Assets
- $1.6m
- Revenue
- $310.4k
- Investments
- $0.0
- Employees
- 48
- Location
- Durham, NC
- Founding
- 03/1996
- Data as of
- 06/2022
- EIN
- 56-1876445
Organization Overview
Southeastern Efforts Developing Sustainable Spaces Inc is located in Durham, NC. The organization was established in 1996. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2022, Southeastern Efforts Developing Sustainable Spaces Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeastern Efforts Developing Sustainable Spaces 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, Southeastern Efforts Developing Sustainable Spaces Inc generated $310.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $342.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.8%) 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
SEEDS EDUCATES YOUTH AND ADULTS THROUGH GARDENING, GROWING FOOD AND CULTIVATING RESPECT FOR LIFE, FOR EARTH AND FOR EACH OTHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSPIRE AND SUPPORT WITH EDUCATION AND TRAINING NEIGHBORHOOD-BASED COMMUNITY GARDENS AND GREENING EFFORTS: IMPROVE DURHAM CITYSCAPE BY PROVIDING LANDSCAPING TO AFFORDABLE HOUSING PROJECTS AND OTHERS; PUBLIC OUTREACH PROGRAMS AND DEMONSTRATION GARDENS THAT PROVIDE ENVIRONMENTAL AND COMMUNITY GARDENING EDUCATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cecilia Polanco Executive Director | Officer | 40 | $21,616 |
Erick Macdonald Interim Executive Director | Officer | 40 | $10,419 |
Katryna Robinson Secretary/co-Chair | OfficerTrustee | 3 | $3,875 |
Daniel Altieri Treasurer/co-Chair (partial Year) | OfficerTrustee | 5 | $0 |
Jamel Lynch Treasurer/co-Chair (partial Year) | OfficerTrustee | 5 | $0 |
David Stein Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,441 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $247,492 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $286,433 |
| Total Program Service Revenue | $23,699 |
| Investment income | $304 |
| 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 | $310,436 |
| 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. | $35,910 |
| Compensation of current officers, directors, key employees. | $3,591 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,786 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,097 |
| Payroll taxes | $10,417 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,546 |
| Fees for services: Accounting | $17,279 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,043 |
| Advertising and promotion | $0 |
| Office expenses | $3,674 |
| Information technology | $12,482 |
| Royalties | $0 |
| Occupancy | $32,831 |
| Travel | $985 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,656 |
| Insurance | $6,662 |
| All other expenses | $166 |
| Total functional expenses | $342,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,981 |
| Savings and temporary cash investments | $223,531 |
| Pledges and grants receivable | $37,500 |
| Accounts receivable, net | $3,340 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,139 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,297,741 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $900 |
| Total assets | $1,615,132 |
| Accounts payable and accrued expenses | $18,992 |
| 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 | $18,992 |
| Net assets without donor restrictions | $1,226,200 |
| Net assets with donor restrictions | $369,940 |
| 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 | $1,615,132 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Southeastern Efforts Developing Sustainable Spaces Inc has recieved totaling $214,537.
| Awarding Organization | Amount |
|---|---|
Grable Foundation Pittsburgh, PA PURPOSE: TO SUPPORT A YOUTH URBAN FARM PROGRAM IN DURHAM, NORTH CAROLINA | $123,474 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $21,022 |
Mead Family Foundation Bethesda, MD PURPOSE: SEEDS GENERAL OPERATING SUPPORT 2021 | $20,000 |
F M Kirby Foundation Inc Morristown, NJ PURPOSE: IN SUPPORT OF 501C3 PURPOSE | $20,000 |
Grable Foundation Pittsburgh, PA PURPOSE: TO SUPPORT A YOUTH URBAN FARM PROGRAM IN DURHAM, NORTH CAROLINA | $20,000 |
The Burts Bees Greater Good Foundation Wilmington, DE PURPOSE: WEEKLY FOOD SUPPORT FUND FOR NORTHEAST CENTRAL DURHAM STUDENTS AND FAMILIES | $7,500 |
Endowment Analysis
| Beg. Balance | $176,800 |
| Ending Balance | $176,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Opportunities Industrialization Center Inc Rocky Mount, NC | $10,127,019 | $21,768,634 |
Skills Usa Inc Leesburg, VA | $8,575,895 | $14,271,991 |
Southeast Community Capital Corporation Nashville, TN | $264,396,878 | $22,555,455 |
Northern Middle Tennessee Local Workforce Development Board Inc Clarksville, TN | $2,905,431 | $10,764,896 |
Workforce Essentials Inc Clarksville, TN | $30,139,027 | $9,106,360 |
Jobs For Americas Graduates Inc Alexandria, VA | $6,705,273 | $5,268,108 |
Hopeworks Inc Memphis, TN | $4,848,945 | $4,530,631 |
Employees Of Home Federal Bank Of Tennessee F S B Trust Knoxville, TN | $1,040,869 | $3,607,564 |
Women Giving Back Inc Sterling, VA | $2,386,009 | $4,473,186 |
Upper Cumberland Local Workforce Development Board Inc Cookeville, TN | $601,122 | $3,404,539 |
Employment Resources Inc Fredericksburg, VA | $8,098,852 | $3,260,253 |
Virginia Ready Initiative Alexandria, VA | $7,826,033 | $1,469,381 |