Easter Seals North Georgia Inc

Organization Overview

Easter Seals North Georgia Inc is located in Clarkston, GA. The organization was established in 1990. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 08/2021, Easter Seals North Georgia Inc employed 421 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals North 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 08/2021, Easter Seals North Georgia Inc generated $35.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $25.9m during the year ending 08/2021. While expenses have increased by 6.8% per year over the past 5 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

STRENGTHEN CHILDREN AND FAMILIES AT THE MOST CRITICAL TIMES IN A CHILD'S DEVELOPMENT.

Describe the Organization's Program Activity:

Part 3 - Line 4a

ESNG EARLY EDUCATION AND CARE PROGRAM INCLUDES HEAD START, EARLY HEAD START, GEORGIA PREK AND THE USDA NUTRITION PROGRAM. ESNG PROVIDES NAEYC ACCREDITED, COMPREHENSIVE EARLY EDUCATION SERVICES TO OVER 2,140 CHILDREN WHO ARE LIVING IN POVERTY IN 20 LOCATIONS IN METRO ATLANTA, DEKALB, AND NORTHEAST GEORGIA. IN 2021, 93% OF 4 YEAR OLDS GRADUATED OUR PROGRAM MEETING OR EXCEEDING DEVELOPMENTAL EXPECTATIONS. ADDITIONALLY, 225 FAMILIES RECEIVED JOB TRAINING, 321 FAMILIES RECEIVING EMERGENCY OR CRISIS DIRECTED SERVICES, 35 FAMILIES MOVED FROM HOMELESSNESS TO SAFE HOUSING, AND 71 FAMILIES PARTICIPATED IN ESL SERVICES. 1,110 CHILDREN RECEIVED PREVENTIVE AND ON-GOING MEDICAL SERVICES. 1,061 CHILDREN RECEIVED ON-GOING ORAL HEALTH EDUCATION AND DENTAL SERVICES.


ESNG EARLY INTERVENTION PROGRAM ADMINISTERS THE BABIES CAN'T WAIT EARLY INTERVENTION PROGRAM AND SERVES CHILDREN IN GWINNETT, NEWTON AND ROCKDALE COUNTIES. THIS PROGRAM PROVIDES SERVICES INCLUDING; PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, SPECIAL INSTRUCTION, AUTISM SERVICES, FAMILY TRAINING AND SERVICE COORDINATION TO MORE THAN 1,800 CHILDREN WITH DISABILITIES FROM BIRTH TO THREE YEARS OF AGE. OUTCOME MEASURES INDICATE THAT MORE THAN 95% OF CHILDREN DEMONSTRATED SUBSTANTIAL IMPROVEMENT IN THEIR SOCIAL-EMOTIONAL, COGNITIVE, LANGUAGE AND BEHAVIORAL SKILLS. MORE THAN 95% OF FAMILIES INCREASED THEIR KNOWLEDGE ABOUT THEIR RIGHTS, INCREASED THEIR ABILITY TO EFFECTIVELY COMMUNICATE THEIR CHILD'S NEEDS AND INCREASED THEIR ABILITY TO HELP THEIR CHILDREN DEVELOP AND LEARN.


ESNG'S FOSTER GRANDPARENT PROGRAM IS A UNIQUE INTERGENERATIONAL PROGRAM THAT PROVIDED 85 LOW INCOME SENIORS AN OPPORTUNITY TO VOLUNTEER IN LOCAL NONPROFIT EARLY LEARNING CENTERS TO PROVIDE "TUTORING" TO CHILDREN WITH DISABILITIES WHO NEED EXTRA ATTENTION DURING 2021. THE FOSTER GRANDPARENTS ENJOY ENGAGING WITH THE YOUNG CHILDREN AND THEY ARE CREATING POSITIVE OUTCOMES WITH THE CHILDREN. CHILD OUTCOMES INDICATE THAT 80% OF THE CHILDREN WORKING WITH THE FOSTER GRANDPARENTS HAVE IMPROVED THEIR DEVELOPMENT.


ESNG EARLY EDUCATION AND CARE PROGRAM INCLUDES HEAD START, EARLY HEAD START, GEORGIA PREK AND THE USDA NUTRITION PROGRAM. ESNG PROVIDES NAEYC ACCREDITED, COMPREHENSIVE EARLY EDUCATION SERVICES TO OVER 2,140 CHILDREN WHO ARE LIVING IN POVERTY IN 20 LOCATIONS IN METRO ATLANTA, DEKALB, AND NORTHEAST GEORGIA. IN 2021, 93% OF 4 YEAR OLDS GRADUATED OUR PROGRAM MEETING OR EXCEEDING DEVELOPMENTAL EXPECTATIONS. ADDITIONALLY, 225 FAMILIES RECEIVED JOB TRAINING, 321 FAMILIES RECEIVING EMERGENCY OR CRISIS DIRECTED SERVICES, 35 FAMILIES MOVED FROM HOMELESSNESS TO SAFE HOUSING, AND 71 FAMILIES PARTICIPATED IN ESL SERVICES. 1,110 CHILDREN RECEIVED PREVENTIVE AND ON-GOING MEDICAL SERVICES. 1,061 CHILDREN RECEIVED ON-GOING ORAL HEALTH EDUCATION AND DENTAL SERVICES.


ESNG EARLY INTERVENTION PROGRAM ADMINISTERS THE BABIES CAN'T WAIT EARLY INTERVENTION PROGRAM AND SERVES CHILDREN IN GWINNETT, NEWTON AND ROCKDALE COUNTIES. THIS PROGRAM PROVIDES SERVICES INCLUDING; PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, SPECIAL INSTRUCTION, AUTISM SERVICES, FAMILY TRAINING AND SERVICE COORDINATION TO MORE THAN 1,800 CHILDREN WITH DISABILITIES FROM BIRTH TO THREE YEARS OF AGE. OUTCOME MEASURES INDICATE THAT MORE THAN 95% OF CHILDREN DEMONSTRATED SUBSTANTIAL IMPROVEMENT IN THEIR SOCIAL-EMOTIONAL, COGNITIVE, LANGUAGE AND BEHAVIORAL SKILLS. MORE THAN 95% OF FAMILIES INCREASED THEIR KNOWLEDGE ABOUT THEIR RIGHTS, INCREASED THEIR ABILITY TO EFFECTIVELY COMMUNICATE THEIR CHILD'S NEEDS AND INCREASED THEIR ABILITY TO HELP THEIR CHILDREN DEVELOP AND LEARN.


ESNG'S FOSTER GRANDPARENT PROGRAM IS A UNIQUE INTERGENERATIONAL PROGRAM THAT PROVIDED 85 LOW INCOME SENIORS AN OPPORTUNITY TO VOLUNTEER IN LOCAL NONPROFIT EARLY LEARNING CENTERS TO PROVIDE "TUTORING" TO CHILDREN WITH DISABILITIES WHO NEED EXTRA ATTENTION DURING 2021. THE FOSTER GRANDPARENTS ENJOY ENGAGING WITH THE YOUNG CHILDREN AND THEY ARE CREATING POSITIVE OUTCOMES WITH THE CHILDREN. CHILD OUTCOMES INDICATE THAT 80% OF THE CHILDREN WORKING WITH THE FOSTER GRANDPARENTS HAVE IMPROVED THEIR DEVELOPMENT.


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Board, Officers & Key Employees

Name (title)Compensation
Laura Lord MD
Vice Chair
$0
Michael Grillaert
Chairman
$0
Tate Sisk
Treasurer
$0
Ellen Bailey
Secretary
$0
Donna Davidson
President & CEO
$0
Bipin Nagar
CFO
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Teaching Strategies Inc
Educational Services
$371,282
Charis Finance Llc
Substitute Teachers
$461,546
Leapfrog Services Inc
It Support
$300,189
Premier Academy Inc
Educational Program
$145,948
All About Kids Therapy Services Inc
Therapy Services
$219,175
Teaching Strategies Inc
Educational Services
$371,282
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$152,000
Membership dues$0
Fundraising events$35,050
Related organizations$0
Government grants $24,731,810
All other contributions, gifts, grants, and similar amounts not included above$8,553,227
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$33,472,087
Total Program Service Revenue$1,272,732
Investment income $79,444
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $200,344
Net Income from Fundraising Events -$2
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $35,024,605

Grants Recieved

Over the last fiscal year, we have identified 13 grants that Easter Seals North Georgia Inc has recieved totaling $1,779,255.

Awarding OrganizationAmount
Goizueta Foundation Inc

Atlanta, GA

PURPOSE: PROGRAM

$1,000,000
Easter Seals Southern Georgia Inc

Albany, GA

PURPOSE: RESPITE/FAM SUPPORT

$530,153
$152,399
Mrcharity Inc

Greenville, NC

PURPOSE: EDUCATIONAL ASSISTANCE

$43,887
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$25,600
Easter Seals Inc

Chicago, IL

PURPOSE: Disability Services

$14,189
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,063,641
Earnings$188,691
Other Expense$24,026
Ending Balance$1,228,306

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