Satilla Health Foundation Inc
- Assets
- $1.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 15
- Location
- Waycross, GA
- Founding
- 10/1992
- Data as of
- 12/2021
- EIN
- 58-2008998
Organization Overview
Satilla Health Foundation Inc is located in Waycross, GA. The organization was established in 1992. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 12/2021, Satilla Health Foundation Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Satilla Health Foundation 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 12/2021, Satilla Health Foundation Inc generated $1.1m in total revenue. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 69.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS THE DELIVERY OF QUALITY HEALTH SERVICES FOR THE BENEFIT OF THE PUBLIC PROVIDING SUPPORT SERVICES TO VICTIMS OF SEXUAL ASSAULT, CHILD ABUSE AND RELATED VIOLENT CRIME IN WARE, PIERCE, AND SURROUNDING COUNTIES; PROMOTING COMMUNITY AWARENESS AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION IS THE DELIVERY OF QUALITY HEALTH SERVICES FOR THE BENEFIT OF THE PUBLIC PROVIDING SUPPORT SERVICES TO VICTIMS OF SEXUAL ASSAULT, CHILD ABUSE AND RELATED VIOLENT CRIME IN WARE, PIERCE, AND SURROUNDING COUNTIES; PROMOTING COMMUNITY AWARENESS AND EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Moore Treasurer | OfficerTrustee | 2 | $0 |
Betty Gant Secretary | OfficerTrustee | 1 | $0 |
Lynn Rivers Chairman | OfficerTrustee | 4 | $0 |
Bill Parham Vice Chair | OfficerTrustee | 1 | $0 |
Renae Sellers Trustee | Trustee | 0 | $0 |
Pam Hart Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $983,336 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,775 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,008,111 |
| Total Program Service Revenue | $113,489 |
| Investment income | $100 |
| 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 | $1,121,700 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $590,350 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $164,711 |
| Payroll taxes | $42,032 |
| 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 | $0 |
| Advertising and promotion | $5,096 |
| Office expenses | $12,369 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,347 |
| Travel | $12,569 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $992 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,308 |
| All other expenses | $0 |
| Total functional expenses | $1,054,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $355,095 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $237,623 |
| 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 | $0 |
| Investments—publicly traded securities | $881,138 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $1,474,356 |
| Accounts payable and accrued expenses | $22,157 |
| 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 | $22,157 |
| Net assets without donor restrictions | $1,452,199 |
| 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 | $1,474,356 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Satilla Health Foundation Inc has recieved totaling $97,119.
| Awarding Organization | Amount |
|---|---|
Satilla Health Partners Inc Waycross, GA PURPOSE: HIRINGTRAINING OF BUSINESS MANAGER | $57,536 |
Okefenokee Health Inc Waycross, GA PURPOSE: GENERAL SUPPORT | $39,583 |
Endowment Analysis
| Beg. Balance | $672,720 |
| Earnings | $38,203 |
| Ending Balance | $710,923 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hopeway Foundation Charlotte, NC | $32,563,344 | $14,897,275 |
Randolph Cancer Center Llc Asheboro, NC | $0 | $11,508,289 |
The Healing Trust Nashville, TN | $0 | $7,303,090 |
Medical Center Foundation Inc Gainesville, GA | $39,439,884 | $6,805,753 |
Methodist Healthcare Foundation Memphis, TN | $23,965,456 | $9,348,334 |
Archbold Foundation Inc Thomasville, GA | $120,664,372 | $4,326,190 |
Avow Foundation Inc Naples, FL | $44,104,234 | $9,594,342 |
A G Rhodes Health & Rehab Management Inc Atlanta, GA | $5,425,018 | $4,030,975 |
Dalton-Whitfield Additional Tr Dalton, GA | $59,216,928 | $4,019,283 |
Buoniconti Fund To Cure Paralysis Inc Miami, FL | $4,267,074 | $4,138,317 |
Community Hospice Of Northeast Florida Foundation For Caring Inc Jacksonville, FL | $23,319,207 | $6,212,516 |
Shelby County Community Health Foundation Columbiana, AL | $85,859,544 | $2,816,879 |