Seasons Village Inc is located in Raleigh, NC. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seasons Village 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 12/2022, Seasons Village Inc generated $522.8k in total revenue. All expenses for the organization totaled $29.2k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE PARTNER WITH LOW INCOME SINGLE MOTHERS AND THEIR FAMILIES TO FOSTER INTERGENERATIONAL PROSPERITY. WE SUPPORT SINGLE MOTHERS SEEKING POST SECONDARY DEGREES OR CERTIFICATION AND PROVIDE HOLISTIC SUPPORT FOR THEM AND THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEASONS VILLAGE LAUNCHED OUR PILOT PROGRAM IN JUNE OF 2022 AND WORKED WITH SINGLE MOTHERS WHO WERE PURSUING, OR WANTING TO ENROLL IN POST SECONDARY EDUCATION. OUR PILOT PROGRAM WAS AN OPPORTUNITY TO PARTNER WITH SINGLE MOTHERS TO ENSURE OUR CURRICULUM WAS MEETING THE NEEDS OF OUR SPECIFIC POPULATION, AND TO RECEIVE INPUT AND FEEDBACK ON THE CURRICULUM. OUR CURRICULUM THAT SEASONS VILLAGE DEVELOPED FOCUSES ON LIFE SKILLS, CHANGING MINDSETS TO GEAR OUR FAMILIES FOR SUCCESS, TIME MANAGEMENT, THE POWER OF HABITS AND THEIR ROLE IN CHANGE, POSITIVE SELF IMAGE, GOAL SETTING, TIME MANAGEMENT, AND SELF CARE. WE PROVIDED DINNER AND CHILDCARE FOR OUR SISTERHOOD GATHERINGS. CONSISTENT WITH OUR MISSION TO PROVIDE TWO GENERATIONAL SUPPORT FOR SINGLE MOTHER LED FAMILIES WHILE THE MOTHERS ARE WORKING TOWARD, OR PREPARING TO ENROLL IN SCHOOL, WE HELPED WITH TUITION SUPPORT FOR THE MOMS, SCHOOL UNIFORMS AND EXTRA CURRICULAR ACTIVITIES SUPPORT FOR THE CHILDREN, AND WE PARTNERED WITH THE MOTHERS AND CHILDREN TO BROADEN THEIR EXPOSURE TO NEW EXPERIENCES. SEASONS VILLAGE PROVIDED FINANCIAL ASSISTANCE AT THANKSGIVING AND CHRISTMAS HOLIDAYS TO REDUCE SOCIOECONOMIC CHALLENGES. WE WORKED TO CONNECT OUR FAMILIES TO COMMUNITY RESOURCES TO ENSURE BASIC NEEDS WERE MET. AT THE CONCLUSION OF 2022, WE WRAPPED UP OUR PILOT PROGRAM AND USED THE FEEDBACK AND INSIGHT TO FINALIZE OUR FULL PROGRAM, PATHWAYS TO PROSPERITY. 2022 WAS A BUILDING YEAR TO RAISE MONEY TO HIRE A PROGRAM DIRECTOR AND HAVE FUNDING TO SUPPORT OUR PARTICIPANTS ENROLLED IN OUR FULL PROGRAM IN 2023. EXPENSES WERE LOW DUE TO THE SMALL PILOT PROGRAM AND THE PROGRAM DIRECTOR WAS NOT HIRED UNTIL MID DECEMBER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lakeisha George Program Director | Officer | 40 | $2,500 |
Debra Smallwood Chair | Trustee | 4.2 | $0 |
Ethan Biamonte Treasurer | OfficerTrustee | 2.9 | $0 |
Judy Johnson Vice Chair | OfficerTrustee | 2.9 | $0 |
Molly Belcher Secretary | OfficerTrustee | 2.9 | $0 |
Alexis Trell Director | Trustee | 0.9 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $100,000 |
All other contributions, gifts, grants, and similar amounts not included above | $422,620 |
Noncash contributions included in lines 1a–1f | $375,528 |
Total Revenue from Contributions, Gifts, Grants & Similar | $522,620 |
Total Program Service Revenue | $0 |
Investment income | $139 |
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 | $522,799 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $4,621 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $2,500 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $417 |
Payroll taxes | $231 |
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 | $16,120 |
Advertising and promotion | $197 |
Office expenses | $470 |
Information technology | $1,588 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $263 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $578 |
Insurance | $1,756 |
All other expenses | $500 |
Total functional expenses | $29,241 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $15,344 |
Savings and temporary cash investments | $221,010 |
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 | $447 |
Net Land, buildings, and equipment | $374,950 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $611,751 |
Accounts payable and accrued expenses | $518 |
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 | $518 |
Net assets without donor restrictions | $502,411 |
Net assets with donor restrictions | $108,822 |
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 | $611,751 |