Form 990 for tax year 2022
Filed by EASTER SEALS MIDDLE GEORGIA INC.
Totals
- Total revenue
- $1,935,017
- Total expenses
- $2,447,541
- Contributions and grants received
- $55,050
- Grants paid
- $0
- Program service revenue
- $550,915
- Investment income
- $37,921
- Other revenue
- $1,291,131
- Total assets, end of year
- $7,659,221
- Total liabilities, end of year
- $247,104
- Net assets or fund balances, end of year
- $7,412,117
- Program services expenses (Part IX)
- $391,091
- Management and general expenses
- $1,883,478
- Fundraising expenses
- $172,972
- Program service expenses (Part III)
- $391,091
Program services were 16.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$55,050
-
2a · Program service revenue: FEES FROM GOVERNMENT AGENCIES
total $550,915 · related or exempt $550,915
-
3 · Investment income
total $37,921 · related or exempt $37,921
-
8a · Fundraising events: gross income
$98,905
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $98,905 · excluded $98,905
-
10a · Gross sales of inventory
$3,867,525
-
10b · Cost of goods sold
$2,675,299
-
10c · Net income from sales of inventory
total $1,192,226 · related or exempt $1,192,226
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,507 · management and general $112,507
-
7 · Other salaries and wages
total $915,985 · program services $218,316 · management and general $697,669
-
8 · Pension plan contributions
total $53,680 · management and general $53,680
-
9 · Other employee benefits
total $77,870 · management and general $77,870
-
10 · Payroll taxes
total $140,652 · program services $8,658 · management and general $131,994
-
11c · Fees: accounting
total $41,447 · management and general $41,447
-
12 · Advertising and promotion
total $2,938 · management and general $2,938
-
13 · Office expenses
total $73,188 · program services $5,309 · management and general $67,879
-
14 · Information technology
total $50,313 · program services $6,752 · management and general $43,561
-
16 · Occupancy
total $143,507 · program services $11,203 · management and general $132,304
-
17 · Travel
total $417 · management and general $417
-
19 · Conferences, conventions and meetings
total $22,118 · program services $6,505 · management and general $15,613
-
22 · Depreciation, depletion and amortization
total $173,884 · program services $22,503 · management and general $151,381
-
23 · Insurance
total $121,434 · management and general $121,434
-
24a · Other expenses: MISCELLANEOUS
total $181,445 · program services $1,190 · management and general $7,283 · fundraising $172,972
-
24b · Other expenses: BAD DEBT
total $73,012 · management and general $73,012
-
24c · Other expenses: AUTOMOBILE EXPENSES
total $66,463 · program services $59,534 · management and general $6,929
-
24d · Other expenses: DUES AND MEMBERSHIPS
total $62,159 · program services $0 · management and general $62,159
-
24e · All other expenses
total $134,522 · program services $51,121 · management and general $83,401
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,893 · end of year $58,625
-
2 · Savings and temporary cash investments
beginning of year $5,361,036 · end of year $4,908,907
-
4 · Accounts receivable
beginning of year $972,535 · end of year $1,059,208
-
8 · Inventories for sale or use
beginning of year $520,056 · end of year $439,672
-
9 · Prepaid expenses and deferred charges
beginning of year $15,886 · end of year $880
-
10a · Land, buildings and equipment: cost or other basis
$5,475,965
-
10b · Land, buildings and equipment: accumulated depreciation
$4,284,036
-
10c · Land, buildings and equipment, net
beginning of year $1,146,101 · end of year $1,191,929
-
17 · Accounts payable and accrued expenses
beginning of year $324,866 · end of year $247,104
-
27 · Net assets without donor restrictions
beginning of year $7,924,641 · end of year $7,412,117
Mission and programs · 2022
Mission
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
-
RESIDENTIAL SERVICES - PROVIDED TO DISABLED PERSONS.
Expenses $227,715 · Revenue $231,570
-
TRANSPORTATION FOR DISABLED. PROVIDED RIDES FOR DISABLED PERSONS
Expenses $123,433
-
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.
Expenses $39,943
As filed on the 2022 return.
Listed in Part VII
-
ALAN BARFOOT
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE ANDREWS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BERNICE BAKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MAURY BEASLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAT WARD
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CROOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATH TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH SUMNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN W CHAPPELL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GUY COCHRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA BUSH-SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK THAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALBERT GLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGIE WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTY BRANTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA MINCEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARCIA DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN HOOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HUGH DARNLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOEL PRAWUCKI
PRESIDENT/CEO
- Total calculated
- $74,646
- From this org
- $74,646
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JASMINE THARPE
SECRETARY
- Total calculated
- $37,861
- From this org
- $37,861
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BENJAMIN WALKER
CFO
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421319349302972
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