Seeds Community Resolution Center
- Assets
- $381.6k
- Revenue
- $982.5k
- Investments
- $0.0
- Employees
- 37
- Location
- Oakland, CA
- Founding
- 08/2004
- Data as of
- 06/2023
- EIN
- 94-3054165
Organization Overview
Seeds Community Resolution Center is located in Oakland, CA. The organization was established in 2004. According to its NTEE Classification (I51) the organization is classified as: Dispute Resolution & Mediation, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Seeds Community Resolution Center employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seeds Community Resolution Center 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 Community Resolution Center generated $982.5k 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 (6.0%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.8%) 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE CULTIVATE POSITIVE COMMUNICATION AND DEVELOP FUNDAMENTAL UNDERSTANDING SO THAT ALL PEOPLE CAN BE IN PRODUCTIVE RELATIONSHIP WITH EACH OTHER. WE DO THIS THROUGH MEDIATION, FACILITATION, TRAINING AND RESTORATIVE PRACTICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR 35 YEARS SEEDS HAS FOSTERED COLLABORATION, PARTNERSHIPS AND RELATIONSHIP CULTIVATION, IN FAMILIES, NEIGHBORHOODS, BUSINESSES AND SCHOOLS ACROSS NORTHERN CALIFORNIA. THIS YEAR, SEEDS HELPED HUNDREDS OF INDIVIDUALS, SCHOOLS, AND BUSINESS EXPERIENCE THE POWER OF FACILITATIVE MEDIATION, DEVELOP THEIR SKILLS, AND FIND POSITIVE AND SATISFACTORY RESOLUTION TO THEIR DISPUTES THROUGH OUR TRAINING, COLLABORATIVE PROCESSES, AND RESTORATIVE PRACTICES. OUR CURRENT OUTCOME REPORTS DEMONSTRATE THAT OVER 80% OF OUR COMMUNITY CONFLICT CASES RESULT IN POSITIVE AGREEMENTS. WE ARE POISED TO CONTINUE OUR LEGACY OF PEACEFUL CONFLICT RESOLUTION AND PERSONAL DEVELOPMENT AS WELL AS MAKE A SIGNIFICANT IMPACT IN THE BAY AREA PROFESSIONAL DEVELOPMENT PROGRAMMING. SEEDS SERVED OVER 500 EDUCATORS, 460 LOCAL EMPLOYEES AND 120 COMMUNITY MEMBERS. SEEDS ALSO OFFERED MORE THAN 200 HOURS OF COMMUNITY TRAININGS WITH AN 90% SATISFACTION RATE. SEEDS HAS OFFERED TRAINING COURSES AND PROGRAMS TO DIVERSE CLIENTELE, SUCH AS: THE CITIES OF BERKELEY, OAKLAND, ALAMEDA, HAYWARD; EDUCATIONAL INSTITUTIONS LIKE OAKLAND UNIFIED, BERKELEY UNIFIED, PITTSBURG UNIFIED, NAPA VALLEY UNIFIED, MT. DIABLO UNIFIED, ANTIOCH UNIFIED, HAYWARD UNIFIED, NEW HAVEN UNIFIED, UC BERKELEY, CAL STATE EAST BAY, HOLY NAMES AND THE PERALTA COLLEGES SYSTEM; AND LARGE CORPORATIONS SUCH AS KAISER PERMANENTE, BAYER LABS, PEETS COFFEE AND TEA AND CLOROX.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Addierose Mayer Executive Dir. | Officer | 40 | $125,801 |
Danielle Cornwall Director | Trustee | 1 | $0 |
Soazig Kam Director | Trustee | 1 | $0 |
Sofia Lozano Vice President | OfficerTrustee | 1 | $0 |
Roberto Powers Director | Trustee | 1 | $0 |
Joy Delizo-Osborne Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $900 |
| Related organizations | $0 |
| Government grants | $188,627 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,303 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,830 |
| Total Program Service Revenue | $747,442 |
| 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 | $982,537 |
| 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. | $126,470 |
| Compensation of current officers, directors, key employees. | $50,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $648,087 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,069 |
| Payroll taxes | $68,912 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,244 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $177,496 |
| Advertising and promotion | $293 |
| Office expenses | $9,290 |
| Information technology | $27,106 |
| Royalties | $0 |
| Occupancy | $63,106 |
| Travel | $6,890 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $555 |
| Interest | $3,878 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,974 |
| All other expenses | $6,703 |
| Total functional expenses | $1,242,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,431 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $224,101 |
| 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 | $6,535 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,527 |
| Total assets | $381,594 |
| Accounts payable and accrued expenses | $75,326 |
| 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 | $5,025 |
| Total liabilities | $80,351 |
| Net assets without donor restrictions | $301,243 |
| 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 | $381,594 |