Upper Savannah Care Services
- Assets
- $3.7m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 12
- Location
- Greenwood, SC
- Founding
- 09/1996
- Data as of
- 03/2022
- EIN
- 57-1030192
Organization Overview
Upper Savannah Care Services is located in Greenwood, SC. The organization was established in 1996. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 03/2022, Upper Savannah Care Services employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Savannah Care Services 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 03/2022, Upper Savannah Care Services generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $4.8m during the year ending 03/2022. While expenses have increased by 21.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
UPPER SAVANNAH CARE SERVICES HAS BEEN PROVIDING HIV/AIDS-RELATED SERVICES, CARE, AND EDUCATION SINCE ITS INCEPTION. THE AGENCY WAS ESTABLISHED IN RESPONSE TO THE DEVASTATING IMPACT OF HIV/AIDS IN THE THE FOLLOWING COUNTIES OF UPSTATE SOUTH CAROLINA: GREENWOOD, LAURENS, ABBEVILLE, MCCORMICK, EDGEFIELD, AND SALUDA. THE VISION OF UPPER SAVANNAH CARE SERVICES IS TO GET HIV INFECTED CLIENTS INTO CARE AND THEN MAINTAIN THEIR HIV CARE ALONG WITH A HEALTHY LIFESTYLE WHICH WILL REDUCE NEW HIV INFECTIONS AND IMPROVE THE QUALITY OF LIFE OF ITS CLIENTS AND THE COMMUNITY BY KEEPING CLIENTS' HIV NON-DETECTABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF MEDICAL CASE MANAGEMENT, FINANCIAL ASSISTANCE FOR MEDICAL CARE, PRESCRIPTION ASSISTANCE, DENTAL CARE, SHORT TERM RENT/MORTGAGE AND UTILITY ASSISTANCE, MENTAL HEALTH COUNSELING, SUPPORT GROUPS, COMMUNITY AWARENESS, AND OUTREACH SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Williams Executive Di | Officer | 40 | $116,456 |
Dennis Moore Treasurer | OfficerTrustee | 1 | $0 |
Shantate Morton President | OfficerTrustee | 1 | $0 |
Danny Webb Secretary | OfficerTrustee | 1 | $0 |
Calistur Hill Board Member | Trustee | 1 | $0 |
Carmella Burton Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,045,458 |
| 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 | $5,045,458 |
| Total Program Service Revenue | $0 |
| Investment income | $294 |
| 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 | $5,045,752 |
| 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. | $116,456 |
| Compensation of current officers, directors, key employees. | $11,646 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $632,993 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,452 |
| Payroll taxes | $54,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $209,006 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,923 |
| Information technology | $27,270 |
| Royalties | $0 |
| Occupancy | $91,554 |
| Travel | $20,252 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,650 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,942 |
| Insurance | $31,578 |
| All other expenses | $96,645 |
| Total functional expenses | $4,764,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,361,238 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $263,541 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $25,013 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,880 |
| Net Land, buildings, and equipment | $3,165 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,670,837 |
| Accounts payable and accrued expenses | $51,011 |
| 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 | $51,011 |
| Net assets without donor restrictions | $3,619,826 |
| 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 | $3,670,837 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mckinney Medical Center Inc Waycross, GA | $3,252,302 | $15,518,624 |
Community Care Center For Forsyth County Winston Salem, NC | $2,083,831 | $14,036,304 |
Partnership Health Center Inc Valdosta, GA | $1,458,604 | $11,973,905 |
Elderhaus Incorporated Wilmington, NC | $1,860,675 | $10,835,875 |
Palmetto Health Council Inc Palmetto, GA | $16,262,807 | $12,244,139 |
Council Of Interstate Testing Agencies Inc Sanford, NC | $995,933 | $3,546,764 |
Navicent Health Foundation Inc Macon, GA | $121,557,512 | $13,994,096 |
Upper Savannah Care Services Greenwood, SC | $3,670,837 | $5,045,752 |
Community Medical Clinic Of Kershaw County Camden, SC | $1,643,382 | $4,926,186 |
Atlanta Harm Reduction Coalition Atlanta, GA | $5,121,572 | $5,212,096 |
Charlotte Health Initiative Inc Charlotte, NC | $4,480,827 | $5,855,634 |
Northwest Community Care Network Inc Winston Salem, NC | $8,734,876 | $3,496,633 |