Seashore Family Literacy
- Assets
- $542.0k
- Revenue
- $99.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Waldport, OR
- Founding
- 02/2000
- Data as of
- 12/2021
- EIN
- 93-1255991
Organization Overview
Seashore Family Literacy is located in Waldport, OR. The organization was established in 2000. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Seashore Family Literacy employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seashore Family Literacy 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 12/2021, Seashore Family Literacy generated $99.0k 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 (7.5%) each year. All expenses for the organization totaled $100.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.8%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE EDUCATION, COMMUNITY, HEALTH AND LIFE LITERACY THROUGH NUMEROUS PROGRAMS INCLUDING: YOUTH AND ADULT TUTORING, PARENTING CLASSES, AFTER-SCHOOL ACTIVITIES, SUMMER CAMPS, A CLOTHING BANK, FREE MEALS AND MORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEASHORE FAMILY LITERACY IS A MULTI-FACETED ORGANIZATION. WITH A DEDICATION TO HELPING CHILDREN, ADULTS AND FAMILIES IMPROVE THEIR LIVES AND COMMUNITIES, SEASHORE OFFERS A VARIETY OF PROGRAMS FOR ALL AGES AND INTERESTS. ALL PROGRAMS ARE FREE AND TAKE PLACE AT THE DANOBLE HOUSE, CENTER FOR LEARNING BUILDING & JOY GARDEN OR GREEN BIKE CO-OP IN WALDPORT, OREGON. DURING 2021 THE AFTER-SCHOOL PROGRAM SERVED 10 STUDENTS FOR INDIVIDUAL TUTORING. THE SUMMER LUNCH AND GARDEN PROGRAMS SERVED 25 STUDENTS, WHILE OTHER PROGRAMS AT THE CENTER FOR LEARNING (READ & FEED, UKELELE GROUP) SERVED VARYING NUMBERS FROM 10-50 INDIVIDUALS.
AFTER-SCHOOL PROGRAM - ADULT VOLUNTEER MENTORS ARE PAIRED WITH STUDENTS TO OFFER CARE, ATTENTION AND ACADEMIC GUIDANCE. AVAILABLE FOR ALL AGES MONDAY-FRIDAY 3:00 - 5:30. ADULT LITERACY -ONE-TO-ONE TUTORING AND GED PREP HELP IS AVAILABLE TO ADULTS AT ALL STAGES OF LEARNING. VOLUNTEER & VOCATIONAL TRAINING -COMPREHENSIVE TRAINING PROVIDED QUARTERLY, INCLUDING CPR, FOOD HANDLERS CLASSES, DARKNESS TO LIGHT, MENTAL HEALTH, FIRST AID, BASIC COMPUTER SKILLS TRAININGS.
GREEN BIKES- AS IT HAS SINCE THE BEGINNING, THE BIKE SHARE PROGRAM WORKS ONTHE HONOR SYSTEM. IF A BIKE IS TIED UP WITH A YELLOW ROPE, IT IS IN USE. IF IT IS UNTIED IT IS FREE TO USE. ANYONE CAN USE THE BIKE AS LONG AS THEY NEED IT AND WHEN FINISHED THEY CAN RETURN IT TO THE GREEN BIKE CO-OP SHOP IN TOWN OR LEAVE IT IN A PUBLIC LOCATION.
VOLUNTEER & VOCATIONAL TRAINING -COMPREHENSIVE TRAINING PROVIDED QUARTERLY, INCLUDING CPR, FOOD HANDLERS CLASSES, DARKNESS TO LIGHT, MENTAL HEALTH FIRST AID, BASIC COMPUTER SKILLS TRAININGS. SUMMER CAMPS -SUMMER DAY CAMPS OFFER YOUTH EDUCATIONAL AND INTERACTIVE FUN ACTIVITIES IN THE AREAS OF MUSIC, ART, SCIENCE, MATH, READING, WRITING, GARDENING AND MORE!
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Becker Office Manager | Officer | 10 | $7,015 |
Michael Smith Board Chair | Trustee | 5 | $0 |
Susan Stewart Board Member | Trustee | 5 | $0 |
Merri Richeson Board Member | Trustee | 5 | $0 |
Senitila Mckinley Board Co Chair | Trustee | 20 | $0 |
Michaele Kaegy Board Member | Trustee | 5 | $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 | $98,995 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $98,995 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $98,995 |
| 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. | $38,463 |
| Compensation of current officers, directors, key employees. | $7,888 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,600 |
| Advertising and promotion | $162 |
| Office expenses | $523 |
| Information technology | $3,960 |
| Royalties | $0 |
| Occupancy | $19,697 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $6,229 |
| All other expenses | $0 |
| Total functional expenses | $100,355 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,219 |
| Savings and temporary cash investments | $30,655 |
| 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 | $429,162 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $542,036 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $542,036 |
| 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 | $542,036 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Seashore Family Literacy has recieved totaling $20,916.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $20,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $416 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Magnolia Educational & Research Foundation Los Angeles, CA | $67,129,472 | $66,230,945 |
Panda Cares Foundation Inc Las Vegas, NV | $37,372,072 | $45,451,718 |
Xq Institute Oakland, CA | $14,589,368 | $51,717,404 |
Room To Read San Francisco, CA | $51,354,748 | $61,954,261 |
South Bay Workforce Investment Board Inc Hawthorne, CA | $7,623,488 | $36,083,167 |
Compass Charter Schools Thousand Oaks, CA | $14,467,036 | $29,961,787 |
New Teacher Center Santa Cruz, CA | $27,814,525 | $27,076,985 |
Alpha Public Schools Inc San Jose, CA | $20,794,542 | $26,321,038 |
Code Org Seattle, WA | $56,417,809 | $32,287,151 |
Give To Learn To Grow Foundation Culver City, CA | $40,470 | $188,892 |
Washington Stem Center Seattle, WA | $144,962,083 | $51,456,581 |
Club For The Future Kent, WA | $9,001,115 | $28,277,868 |