Sisu Of Georgia Inc
- Assets
- $2.0m
- Revenue
- $3.1m
- Investments
- $273.3k
- Employees
- 116
- Location
- Gainesville, GA
- Founding
- 06/1985
- Data as of
- 05/2022
- EIN
- 58-1622732
Organization Overview
Sisu Of Georgia Inc is located in Gainesville, GA. The organization was established in 1985. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 05/2022, Sisu Of Georgia Inc employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sisu Of Georgia 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 05/2022, Sisu Of Georgia Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $2.9m during the year ending 05/2022. While expenses have increased by 6.2% 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
THERAPY AND PRESCHOOL FOR DEVELOPMENTALLY DISABLED CHILDREN1
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY INTERVENTION INTEGRATED LEARNING AND THERAPY: SISU OFFERS A TAILORED AND INTEGRATED EXPERIENCE WHERE CHILDREN WITH A VARIETY OF DEVELOPMENTAL DELAYS AND DISABILITIES LEARN AND GROW IN A FULL INCLUSION PROGRAM WITH CHILDREN WHO HAVE TYPICAL DEVELOPMENT. SISU BEGINS SERVING CHILDREN AS YOUNG AS SIX WEEKS OF AGE UP TO SIX YEARS. WITH A STAFF TO STUDENT RATIO THAT AVERAGES ONE-TO-FOUR, INDIVIDUALIZED PROGRAMS OCCUR FOR ALL STUDENTS ENROLLED. OUR "WHOLE PERSON" PROGRAM UTILIZES THE COORDINATED EFFORTS OF A PROFESSIONAL TEAM WITH DIVERSE QUALIFICATIONS AND EXPERIENCE. IN OUR CLASSROOM PROGRAM, CHILDREN RECEIVE EARLY EDUCATION INVERVENTION WITH DIFFERENTIATED TEACHING. ADDITIONALLY, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES ARE OFFERED IN A VARIEY OF MODELS THAT INCLUDE TREATMENT AND COLLARBORATION WITH TEACHING STAFF. STUDENTS BENEFIT FROM SKILLED NURSING STAFF AS WELL AS FAMILY SUPPORT SERVICES FROM A LICENSED SOCIAL WORKER. FOR FAMILIES WHO DO NOT WISH TO PARTICIPATE IN A CENTER BASED CLASSROOM PROGRAM, CCAF ALSO OFFERS OUTPATIENT SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES. SISU HELPS INFANTS AND YOUNG CHILDREN OF ALL ABILITY LEVELS AND THEIR FAMILIES SUCCESSFULLY ADAPT AND GROW INTO A RICHER, MORE FRUITFUL, HOME, SCHOOL AND COMMUNITY LIFE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Farrell CFO | Officer | 40 | $84,128 |
Carla Baker Executive Director | Officer | 40 | $65,643 |
Kelly Lathem Co-Chair | OfficerTrustee | 2 | $0 |
Will Merritt Treasurer | OfficerTrustee | 2 | $0 |
Mary Grimsley Secretary | OfficerTrustee | 2 | $0 |
Jennifer Gottsman Co-Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $95,147 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $135,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $742,523 |
| Noncash contributions included in lines 1a–1f | $32,660 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $972,670 |
| Total Program Service Revenue | $1,825,023 |
| Investment income | $24,008 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $193,175 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,080,762 |
| 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. | $149,771 |
| Compensation of current officers, directors, key employees. | $70,170 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,679,355 |
| Pension plan accruals and contributions | $5,938 |
| Other employee benefits | $159,570 |
| Payroll taxes | $135,101 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,131 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,384 |
| Fees for services: Other | $250,022 |
| Advertising and promotion | $0 |
| Office expenses | $34,524 |
| Information technology | $34,597 |
| Royalties | $0 |
| Occupancy | $35,267 |
| Travel | $1,089 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,210 |
| Interest | $12,729 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,803 |
| Insurance | $37,045 |
| All other expenses | $0 |
| Total functional expenses | $2,859,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $253,067 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $122,681 |
| Accounts receivable, net | $312,303 |
| 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 | $11,339 |
| Net Land, buildings, and equipment | $985,272 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $273,264 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,957,926 |
| Accounts payable and accrued expenses | $117,417 |
| Grants payable | $0 |
| Deferred revenue | $4,506 |
| 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 | $198,674 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $320,597 |
| Net assets without donor restrictions | $1,163,813 |
| Net assets with donor restrictions | $473,516 |
| 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 | $1,957,926 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Sisu Of Georgia Inc has recieved totaling $275,978.
| Awarding Organization | Amount |
|---|---|
The Edward C Fogg Iii And Lisbeth A Fogg Charitable Trust Tallahassee, FL PURPOSE: DISABLED CHILD SUPPORT | $130,000 |
North Georgia Community Foundation Gainesville, GA PURPOSE: EDUCATION | $90,050 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $23,500 |
Jackson Emc Foundation Inc Jefferson, GA PURPOSE: COMMUNITY ASSISTANCE | $20,000 |
The Scott Hudgens Family Foundation Inc Duluth, GA PURPOSE: DESIG FOR THE FINANCIAL ASSISTANCE PROG | $10,000 |
Georgia Power Foundation Inc In Receivership Atlanta, GA PURPOSE: SUPPORTING FINANCIAL ASSISTANCE FOR SPECIAL NEEDS CHILDREN IN AN EARLY EDUCATION PROGRAM. | $2,000 |
Endowment Analysis
| Beg. Balance | $304,119 |
| Earnings | -$27,472 |
| Admin Expense | $3,383 |
| Ending Balance | $273,264 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cedars Of Chapel Hill Club Inc Chapel Hill, NC | $6,435,897 | $14,257,296 |
Kids Wish Network Inc Palm Harbor, FL | $3,451,102 | $12,542,226 |
Meritan Inc Memphis, TN | $4,688,088 | $16,356,031 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Hilltoppers Inc Crossville, TN | $11,714,552 | $11,864,400 |
Lakeway Center Of The Handicapped Inc Morristown, TN | $5,691,574 | $10,737,798 |
Project Community Connections Inc Snellville, GA | $7,907,860 | $10,954,285 |
Tlc Operations Inc Raleigh, NC | $1,673,295 | $10,446,064 |
Tampa Hillsborough Homeless Initiative Tampa, FL | $4,250,151 | $9,737,223 |
Marion Senior Services Inc Ocala, FL | $7,181,619 | $7,456,492 |
Catholic Charities Of The Diocese Of Memphis Inc Memphis, TN | $2,024,003 | $6,994,059 |
Northwest Tennessee Human Resource Agency Martin, TN | $9,574,650 | $6,316,395 |