Upper Savannah Council Of Governments
- Assets
- $12.0m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 27
- Location
- Greenwood, SC
- Founding
- 03/1970
- Data as of
- 06/2023
- EIN
- 57-0510689
Organization Overview
Upper Savannah Council Of Governments is located in Greenwood, SC. The organization was established in 1970. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2023, Upper Savannah Council Of Governments employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Savannah Council Of Governments 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, Upper Savannah Council Of Governments generated $7.3m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $7.3m during the year ending 06/2023. While expenses have increased by 4.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
PROMOTING LOCAL ECONOMIC DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTERING GOVERNMENT PROGRAMS, ASSISTING LOCAL GOVERNMENTS AND PROMOTING LOCAL ECONOMIC DEVELOPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia C Hartung Executive Di | Officer | 40 | $172,876 |
Samuel M Leaman Assistant Di | Officer | 40 | $116,239 |
Charlie Henry Trustee/dire | Trustee | 1 | $0 |
Don Smoak Trustee/dire | Trustee | 1 | $0 |
Ken Durham Trustee/dire | Trustee | 1 | $0 |
Willie Neal Norman Trustee/dire | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,012,259 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,012,259 |
| Total Program Service Revenue | $0 |
| Investment income | $152,631 |
| 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 | $7,269,746 |
| 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. | $289,115 |
| Compensation of current officers, directors, key employees. | $188,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,211,034 |
| Pension plan accruals and contributions | $255,460 |
| Other employee benefits | $118,705 |
| Payroll taxes | $109,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $855 |
| Fees for services: Accounting | $22,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,720 |
| Advertising and promotion | $6,087 |
| Office expenses | $61,123 |
| Information technology | $83,046 |
| Royalties | $0 |
| Occupancy | $231,991 |
| Travel | $95,809 |
| 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 | $53,463 |
| Insurance | $30,150 |
| All other expenses | $0 |
| Total functional expenses | $7,339,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $334,704 |
| Savings and temporary cash investments | $2,700,594 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,376,526 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,669,969 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,442 |
| Net Land, buildings, and equipment | $209,170 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $742,402 |
| Total assets | $12,048,807 |
| Accounts payable and accrued expenses | $589,888 |
| Grants payable | $0 |
| Deferred revenue | $539,202 |
| 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 | $6,527,556 |
| Total liabilities | $7,656,646 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $4,182,991 |
| Paid-in or capital surplus, or land, building, or equipment fund | $209,170 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,048,807 |