Who We Are banner graphic

Financials

Annual Report 2016

Financial & Service Statistics

More than 90 percent of Easterseals Southern Georgia revenue supports programs that serve children and adults with disabilities.  During our 2015 fiscal year, we provided services to 5,173 individuals in our different programs.

Sources of Funds for Operations
Year ending August 31, 2016 (audited data) 

Income

Dollar Amount

Percentage

Public Support

$190,198

1%

Government Grants/Fees

$5,356,284

43%

Program Service Fees

$7,031,976

55%

Other

$172,655

1%

 

Sources of Expenses
Year ending August 31, 2016 (audited data)

Service Area

Dollar Amount

Percentage

Direct Services

$11,812,329

92%

Development & Fundraising

$26,552

1%

Management & General

$908,745

6%

National Dues

$41,923

1%

 
Number of People Served
Year ending August 31, 2016

Program

Number Served

Residential & Personal Support

89

Vocational

279

Respite & Family Support

2,711

Specialized Medical Supplies/Equipment

253

Solutions Day Hab

61


Services by Age
Year Ending August 31, 2016

Age

Number Served

0-2

250

3-5

459

6-17

2,201

18-64

2,171

65-74

85

75+

7

 
Primary Disability
Year Ending August 31, 2016 

Disability

Number Served

Autism

1,250

Traumatic Brain Injury

22

Spinal Cord Injury

74

Mental Illness

180

Other Disabilities

503

Non-Disabled

985

MR/DD

2,159

 
Primary Ethnicity
Year Ending August 31, 2016 

Heritage/Ethnicity

Number Served

African American

2,130

Caucasian

2,242

Asian American

49

Hispanic

190

Multiple Ethnicity

269

Other

293

 

View Easter Seals Southern Georgia's FY 16 Annual Report (.PDF)*

View Easter Seals Southern Georgia's FY 15 Annual Report (.PDF)*

View Easter Seals Southern Georgia's FY 14 Annual Report (.PDF)*

View Easter Seals Southern Georgia's FY 15 Accomplishments (.PDF)*

View Easter Seals Southern Georgia's FY 14 Accomplishments (.PDF)*

 

View Easter Seals Southern Georgia's FY 16 Form 990 (.PDF)*

View Easter Seals Southern Georgia's FY 15 Form 990 (.PDF)*

View Easter Seals Southern Georgia's FY 14 Form 990 (.PDF)*

View Easter Seals Southern Georgia's FY 16 Audit Report (.PDF)*

View Easter Seals Southern Georgia's FY 15 Audit Report (.PDF)* 

View Easter Seals Southern Georgia's FY 14 Audit Report (.PDF)*

Powered by Blackbaud
nonprofit software