Upper Savannah Care Services
- Assets
- $3.7m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 12
- Location
- Greenwood, SC
- Founding
- 09/1996
- Data as of
- 03/2024
- 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 03/2024, 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 03/2024, Upper Savannah Care Services generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $6.3m during the year ending 03/2024. While expenses have increased by 19.8% per year over the past 9 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
2024
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 | $133,835 |
Deanna Brown Board Member | Trustee | 1 | $0 |
Carmella Burton Board Member | Trustee | 1 | $0 |
Tiffany Foster Board Member | Trustee | 1 | $0 |
Dennis Moore Treasurer | OfficerTrustee | 1 | $0 |
Tekola Moore Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,100,355 |
| 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 | $6,100,355 |
| Total Program Service Revenue | $0 |
| Investment income | $157 |
| 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 | $6,100,512 |
| 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. | $133,835 |
| Compensation of current officers, directors, key employees. | $13,384 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,182,008 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $254,430 |
| Payroll taxes | $95,952 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,392 |
| 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 | $23,816 |
| Information technology | $27,155 |
| Royalties | $0 |
| Occupancy | $78,722 |
| Travel | $75,526 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,917 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20,561 |
| All other expenses | $70,797 |
| Total functional expenses | $6,328,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,335,078 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $363,695 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $24,729 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,007 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,742,509 |
| Accounts payable and accrued expenses | $77,353 |
| 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 | $77,353 |
| Net assets without donor restrictions | $3,665,156 |
| 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 | $3,742,509 |