Sunbelt Human Advancement Resources Inc
- Assets
- $12.3m
- Revenue
- $29.1m
- Investments
- $0.0
- Employees
- 366
- Location
- Greenville, SC
- Founding
- 05/1966
- Data as of
- 09/2023
- EIN
- 57-6028253
Organization Overview
Sunbelt Human Advancement Resources Inc is located in Greenville, SC. The organization was established in 1966. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 09/2023, Sunbelt Human Advancement Resources Inc employed 366 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunbelt Human Advancement Resources Inc 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 09/2023, Sunbelt Human Advancement Resources Inc generated $29.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $29.5m during the year ending 09/2023. While expenses have increased by 2.3% per year over the past 8 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
COMMUNITY ACTION PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEADSTART PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN AND THEIR FAMILIES. APPROXIMATELY 1,092 CHILDREN AND THEIR FAMILIES WERE SERVED BY THIS PROGRAM DURING THE PAST YEAR.
THE LOW-INCOME ENERGY ASSISTANCE PROGRAM "LIHEAP" ENABLES THE STATE OF SOUTH CAROLINA TO PROVIDE FINANCIAL ASSISTANCE TO ELIGIBLE HOMEOWNERS TO HELP OFFSET THE RISING COST OF HOME ENERGY AND ENERGY CONSERVATION. APPROXIMATELY 5,683 FAMILIES RECEIVED THIS ASSISTANCE THIS PAST YEAR.
SHARE OFFERS SEVERAL PRIMARY PROGRAMS. THE COMMUNITY SERVICES BLOCK GRANT PROVIDES DIRECT CRISIS INTERVENTION DESIGNED TO PROMOTE ECONOMIC STABILITY TO AT RISK HOUSEHOLDS WHOSE BASIC SECURITY NEEDS ARE THREATENED, TO REDUCE UNDUE HARDSHIPS AND THREATS TO HEALTH AND WELL BEING OF ELIGIBLE HOUSEHOLDS THROUGH EMERGENCY INTERVENTION FOR EVICTION, PREVENTION, MEDICATION, AND UTILITY ASSISTANCE, TRANSPORTATION, AND CHILD CARE AND TO FACILITATE OPPORTUNITIES TO HOUSEHOLDS IN GREENVILLE, ANDERSON, OCONEE AND PICKENS COUNTIES OF SOUTH CAROLINA TO BECOME SELF-SUFFICIENT RELATIVE TO EDUCATION, EMPLOYMENT, HOUSING AND HEALTH CARE. APPROXIMATELY 585 FAMILIES WERE SERVED THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Brooks Director | Trustee | 1 | $0 |
Maury Mattison Director | Trustee | 1 | $0 |
Hon Isaac Johnson Chairman | Trustee | 1 | $0 |
Cortney Burgess Director | Trustee | 1 | $0 |
Shelia Brooks Director | Trustee | 1 | $0 |
Renea Mayes-Rice Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jns Mechanical Mechanical | 9/29/23 | $166,821 |
Orlando Turmon Dba Turmon's Cleaning Cleaning/maint. | 9/29/23 | $111,397 |
D & T Janitorial Hs Center Cleaning/maint. | 9/29/23 | $105,958 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,010,998 |
| 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 | $29,010,998 |
| Total Program Service Revenue | $73,698 |
| Investment income | $17,800 |
| 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 | $29,102,496 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,249,002 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,761,886 |
| Pension plan accruals and contributions | $389,463 |
| Other employee benefits | $2,359,469 |
| Payroll taxes | $879,368 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $719,126 |
| Advertising and promotion | $19,525 |
| Office expenses | $112,349 |
| Information technology | $46,985 |
| Royalties | $0 |
| Occupancy | $2,342,485 |
| Travel | $157,544 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $201,633 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $404,957 |
| Insurance | $234,386 |
| All other expenses | $322,971 |
| Total functional expenses | $29,463,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,678,887 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $716,452 |
| Accounts receivable, net | $19,593 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,850,886 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,265,818 |
| Accounts payable and accrued expenses | $1,309,735 |
| Grants payable | $0 |
| Deferred revenue | $2,836,686 |
| 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 | $2,890,097 |
| Total liabilities | $7,036,518 |
| Net assets without donor restrictions | $5,229,300 |
| 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 | $12,265,818 |