Sullivan 180 Inc
- Assets
- $204.4k
- Revenue
- $779.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Liberty, NY
- Founding
- 08/2017
- Data as of
- 12/2022
- EIN
- 81-3451349
Organization Overview
Sullivan 180 Inc is located in Liberty, NY. The organization was established in 2017. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Sullivan 180 Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sullivan 180 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 12/2022, Sullivan 180 Inc generated $779.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.1% each year . All expenses for the organization totaled $865.3k during the year ending 12/2022. 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
SULLIVAN 180'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS OF SULLIVAN COUNTY BY CHANGING POLICIES, SYSTEMS AND PROGRAMS THAT WILL IMPROVE OVERALL QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRINCIPLE ACTIVITIES AND ACCOMPLISHMENTS OF SULLIVAN 180 ARE: (1) TRAINING AND MANAGING VOLUNTEER COMMUNITY HEALTH CHAMPIONS THROUGHOUT SULLIVAN COUNTY TO PROVIDE HEALTH EDUCATION AND MOTIVATION TO LOCAL COMMUNITIES, CIVIC GROUPS, FAITH BASED ORGANIZATIONS, NON-PROFITS, BUSINESSES, WORKPLACES AND SCHOOLS; (2) SUPPORTING COMMUNITY PARTNERS AND STAKEHOLDERS IN APPLYING FOR GRANTS FROM VARIOUS FUNDING SOURCES; (3) EDUCATING AND ENGAGING COMMUNITY LEADERS IN EVIDENCE BASED STRATEGIES IDENTIFIED IN THE SULLIVAN COUNTY COMMUNITY HEALTH IMPROVEMENT PLAN; (4) MARKETING COMMUNITY RESOURCES THAT IMPROVE HEALTH INCLUDING GOVERNMENT AND NONPROFIT HEALTH AND HUMAN SERVICES THAT SUPPORT REDUCTION OF CHRONIC DISEASE, SUBSTANCE USE DISORDER AND MENTAL HEALTH CRISIS; (5) REDUCING STIGMA AROUND SUBSTANCE USE AND MENTAL DISORDERS BY LEADING TRAINING AND EVENTS SUCH AS INTERNATIONAL OVERDOSE AWARENESS DAY, QPR (QUESTION, PERSUADE, REFER) SUICIDE PREVENTION TRAINING, MENTAL HEALTH FIRST AID, THE BASICS PARENTING PROGRAM AND SCREENINGS OF "RESILIENCE" TO PROVIDE EDUCATION AROUND ADVERSE CHILDHOOD EXPERIENCES (ACE'S) AND THEIR IMPACT ON LONG TERM HEALTH OUTCOMES; (6) RALLYING SULLIVAN COUNTY SCHOOLS TO JOIN THE EMPOWERING A HEALTHIER GENERATION MOVEMENT BY IMPLEMENTING SCHOOL DISTRICT WELLNESS POLICIES AND DEVELOPING SCHOOL BASED WELLNESS COMMITTEES AND LEADERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Gerry Director | Trustee | 5 | $0 |
Keith Suehnholz Treasurer / Director | OfficerTrustee | 1 | $0 |
Patrick Dollard Director | Trustee | 1 | $0 |
Jay Quaintance Chair / Director | OfficerTrustee | 1 | $0 |
Jonathan Schiller Director | Trustee | 1 | $0 |
Ronald Greenberg Secretary / Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $75,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $703,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $778,580 |
| Total Program Service Revenue | $0 |
| Investment income | $908 |
| 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 | $779,488 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| 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. | $125,120 |
| Compensation of current officers, directors, key employees. | $20,019 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $310,012 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,664 |
| Payroll taxes | $32,089 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,112 |
| Advertising and promotion | $59,618 |
| Office expenses | $11,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,115 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,922 |
| Insurance | $10,782 |
| All other expenses | $1,531 |
| Total functional expenses | $865,330 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,051 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $19,475 |
| Accounts receivable, net | $0 |
| 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 | $8,414 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,500 |
| Other assets | $0 |
| Total assets | $204,440 |
| Accounts payable and accrued expenses | $99,681 |
| 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 | $99,681 |
| Net assets without donor restrictions | $103,559 |
| Net assets with donor restrictions | $1,200 |
| 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 | $204,440 |
Grants Awarded
Over the last fiscal year, Sullivan 180 Inc has awarded $17,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TOURO COLLEGE OF OSTEOPATHIC MEDICINE PURPOSE: To fund a scholarship program awarding students on the basis of interest in Sullivan County clinical rotations and rural medicine | $10,000 |
ACCESS SUPPORTS FOR LIVING PURPOSE: To fund a program where young people in need of support can text for information/referrals with trained professionals. | $7,000 |