2025-03-06T06:28:10-05:00 2022-12-31 825185097 Szweda Consulting LLC 4827 Southwood Drive Cleveland OH 44144 990EZ 2022-01-01 742964255 Social Enterprise Alliance Inc SOCI PO Box50774 Nashville TN 37205 Lucy Jodlowska Treasurer 6157278551 2025-02-28 true Barm C Alsbrook P02048391 2168779015 2025-03-06 2022 2025-03-06 01:10:19Z X X X X 125848 X 51949 73893 6 125848 60890 25850 102684 189424 -63576 69618 6042 X 262251 184881 0 0 944 20001 263195 204882 193577 198840 69618 6042 SEA empowers social enterprises Provides a variety of products, services,subscriptions,learning opportunities & resources helping members perform better work,network & operate in a Social Enterprise ecosystem. 607 SEA Operates 10 Local Chapters which create Social Enterprise Communities in Practice 12846 SEA Produces a Major national Conference attracting speakers, thought leaders & attendees from around the country to learn,connect & collaborate 46735 60188 David Gaines Chair 10.00 0 0 0 Belinda Li Vice Chair 10.00 0 0 0 Lucy Jodlowska Treasurer 10.00 0 0 0 Jeanette Morelan Secretary 10.00 0 0 0 false false false false false false false false false David Gaines PO Box 50774 Nashville TN 37205 6157278551 false false false false false false false false false false false NONE NONE true X 537369 535481 127489 16175 125842 1342356 537369 535481 127489 16175 125842 1342356 1342356 518 3583 292 6 4399 1346755 0.99670 X Description of other revenue Part I line 8 Description AmountOther Revenue 6 Description of other expenses Part I line 16 Description AmountMembership expenses 607Chapter Expenses 12,846Advertsiing & marketing 15,083Toasting good 328Webinar 538Bank & Transaction fees 3,409Insurance 3,767Dues & Subscriptions 8,389Website & Technology 16,966Licenses & Registration 1,100Office 1,285Interest 1,313Fundraising 2,281Misc 272Annual Summit 34,500 Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid Expenses 944 0Accounts Receivable 0 20,001 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 1,427 2,299Notes Payable 192,150 186,880Payroll Liabilities 0 292Credit Cards 0 9,369