Totals
- Total revenue
- $5,366,260
- Total expenses
- $5,341,744
- Contributions and grants received
- $3,240,707
- Grants paid
- $0
- Program service revenue
- $2,033,348
- Investment income
- $46,559
- Other revenue
- $45,646
- Total assets, end of year
- $13,875,750
- Total liabilities, end of year
- $1,732,269
- Net assets or fund balances, end of year
- $12,143,481
- Program services expenses (Part IX)
- $4,527,347
- Management and general expenses
- $697,075
- Fundraising expenses
- $117,322
- Program service expenses (Part III)
- $4,527,347
Program services were 84.8% 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.
-
1a · Federated campaigns
$577,984
-
1c · Fundraising events
$138,820
-
1e · Government grants (contributions)
$2,312,992
-
1f · All other contributions, gifts and grants
$210,911
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $2,033,348 · related or exempt $2,033,348
-
3 · Investment income
total $42,559 · excluded $42,559
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $27,020
-
6b · Less rental expenses
real property $16,537
-
6c · Rental income or loss
real property $10,483
-
6d · Net rental income or loss
total $10,483 · related or exempt $10,483
-
7a · Gross sales of assets other than inventory
other assets $4,000
-
7c · Gain or loss
other assets $4,000
-
7d · Net gain or loss
total $4,000 · related or exempt $4,000
-
8a · Fundraising events: gross income
$41,687
-
8a · Fundraising events: contributions included on line 1c
$138,820
-
8b · Fundraising events: direct expenses
$7,426
-
8c · Net income from fundraising events
total $34,261
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $902 · excluded $902
-
11e · Other revenue, total
$902
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $105,322 · program services $89,524 · management and general $12,638 · fundraising $3,160
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,285,928 · program services $1,805,883 · management and general $388,607 · fundraising $91,438
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $244,352 · program services $193,038 · management and general $41,540 · fundraising $9,774
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $73,542 · program services $31,256 · management and general $41,551 · fundraising $735
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $195,798 · program services $174,260 · management and general $11,748 · fundraising $9,790
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $159,443 · program services $133,932 · management and general $25,511
-
17 · Travel
total $29,316 · program services $26,678 · management and general $2,052 · fundraising $586
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $32,866 · program services $20,706 · management and general $12,160
-
21 · Payments to affiliates
total $45,000 · program services $45,000
-
22 · Depreciation, depletion and amortization
total $481,517 · program services $409,289 · management and general $72,228
-
23 · Insurance
total $105,711 · program services $77,169 · management and general $28,542
-
24a · Other expenses: Awards/Grants to Others
total $1,390,847 · program services $1,390,847
-
24b · Other expenses: Automobile expense
total $51,230 · program services $51,230
-
24c · Other expenses: All other expenses
total $44,496 · program services $7,605 · management and general $36,891
-
24d · Other expenses: MISCELLANEOUS
total $44,170 · program services $23,410 · management and general $20,318 · fundraising $442
-
24e · All other expenses
total $52,206 · program services $47,520 · management and general $3,289 · fundraising $1,397
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,645,271 · end of year $1,919,886
-
2 · Savings and temporary cash investments
beginning of year $304,991 · end of year $69,272
-
3 · Pledges and grants receivable
beginning of year $696,075 · end of year $510,164
-
4 · Accounts receivable
beginning of year $745,703 · end of year $833,520
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $26,958 · end of year $59,758
-
10a · Land, buildings and equipment: cost or other basis
$13,748,247
-
10b · Land, buildings and equipment: accumulated depreciation
$3,726,069
-
10c · Land, buildings and equipment, net
beginning of year $10,146,302 · end of year $10,022,178
-
11 · Investments: publicly traded securities
beginning of year $453,985 · end of year $460,972
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $265,195 · end of year $420,496
-
19 · Deferred revenue
beginning of year $585,899 · end of year $822,879
-
23 · Secured mortgages and notes payable
beginning of year $1,049,226 · end of year $488,894
-
27 · Net assets without donor restrictions
beginning of year $10,693,815 · end of year $11,150,467
-
28 · Net assets with donor restrictions
beginning of year $1,425,150 · end of year $993,014
Mission and programs · 2022
Mission
TO PROVIDE THERAPEUTIC CARE AND EDUCATION TO INDIVIDUALS WITH DISABILITIES.
-
EASTER SEALS WEST GEORGIA'S (ESWG) THERAPEUTIC CARE AND EDUCATION PROGRAM SERVES CHILDREN, YOUTH, AND ADULTS WITH ALL TYPES OF DISABILITIES, INCLUDING PARTICIPANTS WHO ARE MEDICALLY FRAGILE AND NEED VERY SPECIALIZED CARE, RANGING FROM 6 WEEKS OF AGE THROUGH ADULTHOOD. ESWG IS CONSIDERED A HEALTH, WELFARE, AND EDUCATIONAL PROGRAM AND PROVIDES RECREATIONAL REHABILITATION. ESWG SERVED OVER 500 INDIVIDUALS DURING THE FISCAL YEAR ENDED 8/31/2023.
Expenses $4,527,347
As filed on the 2022 return.
Listed in Part VII
-
LAKISHA TAYLOR
President & CEO
- Total calculated
- $105,322
- From this org
- $101,383
- From related orgs
- $0
- Other
- $3,939
- Hours/week
- 50
-
AUSTIN GIBSON
1st Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
GARY STEGMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
SUSAN PITTS
Director
- Total calculated
- $0
- Hours/week
- 5
-
JEFF BECK
Director
- Total calculated
- $0
- Hours/week
- 5
-
KITTY CRAWFORD
Director
- Total calculated
- $0
- Hours/week
- 5
-
BEVERLY ANKER
Director
- Total calculated
- $0
- Hours/week
- 5
-
LANE RILEY
Director
- Total calculated
- $0
- Hours/week
- 5
-
BARBARA GAITHER
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
ELIZABETH GANN
Director
- Total calculated
- $0
- Hours/week
- 5
-
RON DANIEL
Director
- Total calculated
- $0
- Hours/week
- 5
-
SHERPRI GILES
Director
- Total calculated
- $0
- Hours/week
- 5
-
TAMMY MCLEAN MD
Director
- Total calculated
- $0
- Hours/week
- 5
-
HAYLEY TODD
Past-Chairman
- Total calculated
- $0
- Hours/week
- 5
-
RON COOPER
Director
- Total calculated
- $0
- Hours/week
- 5
-
RICHIE GRANTHAM
Director
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN MCCLUSKEY
Director
- Total calculated
- $0
- Hours/week
- 5
-
KALYNN PISTORIO
Director
- Total calculated
- $0
- Hours/week
- 5
-
BONNIE SMITH
2nd Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
KEN SOLOMONS
Director
- Total calculated
- $0
- Hours/week
- 5
-
JAVONNE STEWART
Director
- Total calculated
- $0
- Hours/week
- 5
-
MARY VARNER
Director
- Total calculated
- $0
- Hours/week
- 5
-
BRUCE WALKER
1st Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
DR DEVICA ALAPPAN
Director
- Total calculated
- $0
- Hours/week
- 5
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410559349300501
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