SEASPEAK LLC

EIN: 862124926 501(c)(3) Arts, Culture & Humanities

OAKLAND, CA

Total Revenue
$271,426
Total Expenses
$259,239
Total Assets
$17,289
Net Assets
$12,187
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CA
Principal Officer
RYAN ELISABETH REID
Phone
7025753254
Tax Period
2022-01-01 to 2022-12-31

SEASPEAK LLC, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $271K in total revenue in fiscal year 2022. Expenses of $259K left a modest 4% surplus.

Mission

REDUCING ISOLATION AMONG SENIORS THROUGH CREATIVITY AND WELLNESS. TRUE HEALING HAPPENS WHEN COMMUNITIES COME TOGETHER AND GATHER IN THE ARTS.

Program Service Accomplishments

Program 1
Expenses: $172,547

AT SPRAT, WE DELIVER INTERDISCIPLINARY ART PROGRAMS FOR OLDER ADULTS AND/OR MULTI-GENERATIONAL GROUPS TO STIMULATE THE PRACTICE OF CREATIVE AGING AND AWAKEN THE TRUE ARTIST INSIDE ALL OF US. OUR...

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AT SPRAT, WE DELIVER INTERDISCIPLINARY ART PROGRAMS FOR OLDER ADULTS AND/OR MULTI-GENERATIONAL GROUPS TO STIMULATE THE PRACTICE OF CREATIVE AGING AND AWAKEN THE TRUE ARTIST INSIDE ALL OF US. OUR SPECIALIZED CURRICULUM FOCUSES ON BUILDING EMPATHY, FORMING CONNECTIONS, AND UNLOCKING THE WONDERS OF THE CREATIVE AND COGNITIVE MIND. WE ARE PASSIONATE ABOUT BRINGING PEOPLE TOGETHER AND OPENING MINDS TO NEW WAYS OF LEARNING AND HEALING.

Program 2

THIS IN-PERSON ARTS EDUCATION PROGRAM IS LED BY LOCAL TEACHING ARTISTS AT INDEPENDENT LIVING FACILITIES, MUSEUMS, SCHOOLS, ART GALLERIES, NURSING HOMES, SENIOR CENTERS, AND COMMUNITY SPACES. THROUGH...

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THIS IN-PERSON ARTS EDUCATION PROGRAM IS LED BY LOCAL TEACHING ARTISTS AT INDEPENDENT LIVING FACILITIES, MUSEUMS, SCHOOLS, ART GALLERIES, NURSING HOMES, SENIOR CENTERS, AND COMMUNITY SPACES. THROUGH THESE PROGRAMS, WE ENCOURAGE PARTICIPANTS FROM DIFFERENT GENERATIONS TO DEEPLY CONNECT, EXPRESS THEMSELVES, AND LEARN FROM ONE ANOTHER BY ENGAGING IN A RANGE OF ART DISCIPLINES SUCH AS PERFORMING AND VISUAL ARTS, CREATIVE WRITING, PHOTOGRAPHY, MUSIC, MOVEMENT, AND MORE. CLASSES ARE FACILITATED IN-PERSON.

Program 3

OUR PROGRAMMING RANGES BETWEEN A SIX-MONTH TO FIVE-YEAR COMMITMENT AND CAN BE SCHEDULED BASED ON THE INDIVIDUAL NEEDS OF THE ORGANIZATION. WE OFFER ANYWHERE FROM 1-HOUR CLASSES TO FULL-DAY WORKSHOPS...

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OUR PROGRAMMING RANGES BETWEEN A SIX-MONTH TO FIVE-YEAR COMMITMENT AND CAN BE SCHEDULED BASED ON THE INDIVIDUAL NEEDS OF THE ORGANIZATION. WE OFFER ANYWHERE FROM 1-HOUR CLASSES TO FULL-DAY WORKSHOPS, ALL BASED ON YOUR POPULATIONS NEEDS. THIS INCLUDES VARIOUS PROFESSIONALLY FACILITATED IN- PERSON CLASSES, CULMINATING EXHIBITIONS AND PERFORMANCES, AS WELL AS ACCESS TO OUR ONLINE PORTAL WHERE ORGANIZATIONS CAN EASILY PLAN CLASSES AND TRACK THE PROGRESS OF THEIR COMMUNITY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $271,426
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $271,426

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $172,547
Other Expenses $259,239
TOTAL EXPENSES $259,239

Year-over-Year Comparison

2022 2021 Change
Revenue $271,426 N/A N/A
Expenses $259,239 N/A N/A
Net Income $12,187 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RORY REID BOARD MEMBER 5.00
Officer Director
$0 $0 $0
RYAN ELISABETH REID EXECUTIVE DI 20.00
Officer Director
$0 $0 $0
HARRIET SIMPSON BOARD MEMBER 5.00
Director
$0 $0 $0
JAMES WILLIAMS BOARD MEMBER 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $271,426 $259,239 $17,289 $12,187
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