Seeds Of Health
- Assets
- $23.7m
- Revenue
- $21.0m
- Investments
- $0.0
- Employees
- 179
- Location
- Milwaukee, WI
- Founding
- 03/1984
- Data as of
- 06/2023
- EIN
- 93-0843605
Organization Overview
Seeds Of Health is located in Milwaukee, WI. The organization was established in 1984. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Seeds Of Health employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seeds Of Health 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 06/2023, Seeds Of Health generated $21.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $17.8m during the year ending 06/2023. While expenses have increased by 4.7% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OPERATES A WOMEN, INFANTS AND CHILDREN (WIC) CLINIC AND 4 SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF SCHOOL PROGRAMS FOR URBAN CHILDREN WITH EDUCATIONAL SERVICES TO APPROX. 1,200 STUDENTS IN A K-12 SYSTEM IN A LOWER AND UPPER ELEMENTARY PROGRAM AND THREE SECONDARY SCHOOL PROGRAMS. SCHOOLS INCLUDE THE SEEDS OF HEALTH ELEMENTARY (K4-8TH GRADES), GRANDVIEW HIGH SCHOOL, TENOR HIGH SCHOOL, AND VERITAS HIGH SCHOOL. TENOR HIGH SCHOOL WAS AWARDED A FIVE-YEAR CHARTER SCHOOL EXPANSION GRANT OF $750,000 THAT WILL INCREASE PROGRAM ACCESS TO AN ADDITIONAL 250 STUDENTS BY 2024. KEY ACTIVITIES INCLUDE DEVELOPMENT OF ADDITIONAL FACILITY SPACE AND INFRASTRUCTURE, FURNISHING AND EQUIPMENT, LEARNING TECHNOLOGY, STAFFING, CURRICULUM AND INSTRUCTION, PARTNERSHIPS, AND MARKETING WHILE SUPPORTING A SUSTAINED THS PROGRAM FOCUS ON ESSENTIAL LEARNING OUTCOMES AND QUALITY LEARNING METHODS AS ENROLLMENT EXPANDS.
WIC (WOMEN, INFANTS, AND CHILDREN PROGRAM) - SERVICES ARE PROVIDED TO PROMOTE AND MAINTAIN THE HEALTH AND WELL-BEING OF NUTRITIONALLY AT-RISK PREGNANT, BREASTFEEDING, AND POSTPARTUM WOMEN, INFANTS, AND CHILDREN. WIC PROVIDES SUPPLEMENTAL NUTRITIOUS FOODS, NUTRITION AND BREASTFEEDING INFORMATION, AS WELL AS REFERRALS TO OTHER HEALTH AND NUTRITION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Hase President | OfficerTrustee | 1 | $0 |
Jane Trenchard Backes Vice President | OfficerTrustee | 1 | $0 |
John Peterburs Secretary | OfficerTrustee | 1 | $0 |
Tiffany May Member | Trustee | 1 | $0 |
David Cullen Member | Trustee | 1 | $0 |
Bruce Marne Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
B&l Cleaning Llc Cleaning | 6/29/23 | $353,246 |
Cleveland Center Llc Rent | 6/29/23 | $279,167 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,617,747 |
| All other contributions, gifts, grants, and similar amounts not included above | $301,787 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,919,534 |
| Total Program Service Revenue | $43,308 |
| Investment income | $15,578 |
| 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 | $20,996,892 |
| 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. | $635,670 |
| Compensation of current officers, directors, key employees. | $227,798 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,790,586 |
| Pension plan accruals and contributions | $421,189 |
| Other employee benefits | $1,670,541 |
| Payroll taxes | $629,890 |
| Fees for services: Management | $202 |
| Fees for services: Legal | $118,532 |
| Fees for services: Accounting | $51,119 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $14,149 |
| Fees for services: Investment Management | $600 |
| Fees for services: Other | $380,213 |
| Advertising and promotion | $0 |
| Office expenses | $469,170 |
| Information technology | $281,063 |
| Royalties | $0 |
| Occupancy | $1,732,800 |
| Travel | $437,025 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,218 |
| Interest | $432,960 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $852,409 |
| Insurance | $127,233 |
| All other expenses | $257,117 |
| Total functional expenses | $17,805,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $504,990 |
| Savings and temporary cash investments | $4,699,683 |
| Pledges and grants receivable | $1,772,890 |
| Accounts receivable, net | $35,415 |
| 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 | $480,102 |
| Net Land, buildings, and equipment | $15,545,375 |
| Investments—publicly traded securities | $391,565 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $232,059 |
| Total assets | $23,662,079 |
| Accounts payable and accrued expenses | $1,781,593 |
| Grants payable | $0 |
| Deferred revenue | $169,102 |
| Tax-exempt bond liabilities | $1,361,336 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,672,202 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $187,059 |
| Total liabilities | $10,171,292 |
| Net assets without donor restrictions | $1,956,045 |
| Net assets with donor restrictions | $11,534,742 |
| 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 | $23,662,079 |