Easter Seals Middle Georgia Inc
- Assets
- $8.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 135
- Location
- Dublin, GA
- Founding
- 07/1991
- Data as of
- 08/2022
- EIN
- 58-1917053
Organization Overview
Easter Seals Middle Georgia Inc is located in Dublin, GA. The organization was established in 1991. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 08/2022, Easter Seals Middle Georgia Inc employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Middle 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 08/2022, Easter Seals Middle Georgia Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $1.8m during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 8 years. 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
TO PROVIDE VOCATIONAL REHABILITATION AND OTHER SERVICES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO ENABLE THEM TO LIVE LIVES OF INDEPENDENCE AND DIGNITY THROUGH MEANINGFUL WORK
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - PROVIDED TO DISABLED PERSONS.
SUPPORTED EMPLOYMENT-PROVIDES JOB DEVELOPMENT, PLACEMENT AND JOB COACHING. THERE WERE NO REFERRALS THIS YEAR. INDEPENDENT LIVING - PROVIDED SUPPORT SERVICES TO INDIVIDUALS WHO REQUIRE ASSISTANCE IN REACHING THEIR OVERALL GOAL INDEPENDENCE. EXCEPTIONAL FAMILY MEMBER - MATCHES SCREENED, TRAINED AND QUALIFIED PROVIDERS WITH ELIGIBLE AIR FORCE FAMILIES WHO HAVE CHILDREN DIAGNOSES WITH SPECIAL NEEDS.
TRANSPORTATION FOR DISABLED. PROVIDED RIDES FOR DISABLED PERSONS
CHAMPIONS FOR CHILDREN - HELP FAMILIES WITH SICK CHILDREN PAY FOR PRODUCTS AND SERVICES NOT OTHERWISE FUNDED. CHILDREN WERE SERVED IN THE CHAMPIONS FOR CHILDREN PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Barfoot Chair | Trustee | 1 | $0 |
Katie Andrews Vice-Chair | Trustee | 1 | $0 |
Bernice Baker Director | Trustee | 1 | $0 |
Lisa Kelly Director | Trustee | 1 | $0 |
Maury Beasley Director | Trustee | 1 | $0 |
Pat Ward Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $133,507 |
| Investment income | $15,796 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,732 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $435,380 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,151,532 |
| Statement of Expenses | |
|---|---|
| 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. | $149,592 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $768,574 |
| Pension plan accruals and contributions | $33,572 |
| Other employee benefits | $23,247 |
| Payroll taxes | $89,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,740 |
| 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 | $29,275 |
| Information technology | $43,570 |
| Royalties | $0 |
| Occupancy | $118,318 |
| Travel | $274 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,624 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,376 |
| Insurance | $88,790 |
| All other expenses | $0 |
| Total functional expenses | $1,826,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,893 |
| Savings and temporary cash investments | $5,361,036 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $972,535 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $520,056 |
| Prepaid expenses and deferred charges | $15,886 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,249,507 |
| Accounts payable and accrued expenses | $324,866 |
| 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 | $324,866 |
| Net assets without donor restrictions | $7,924,641 |
| 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 |
| Total liabilities and net assets/fund balances | $7,924,641 |