Who We Are banner graphic

Financials

Annual Report 2020

Financial & Service Statistics

More than 90 percent of Easterseals Southern Georgia revenue supports programs that serve children and adults with disabilities.  During our 2020 fiscal year, we provided services to 3,615 individuals in our different programs.

Sources of Funds for Operations
Year ending August 31, 2020 (audited data) 

Income

Dollar Amount

Percentage

Public Support

$1,573,081

12%

Government Grants/Fees

$1,559,999

12%

Program Service Fees

$9,373,273

74%

Other

$222,255

2%

 

Sources of Expenses
Year ending August 31, 2020 (audited data)

Service Area

Dollar Amount

Percentage

Direct Services

$10,648,720

89%

Development & Fundraising

$177,921

1%

Management & General

$1,040,040

8%

National Dues

$48,020

1%

 
Number of People Served
Year ending August 31, 2020

Program

Number Served

Residential & Personal Support

80

Vocational

711

Respite & Family Support

2,802

Solutions Day Hab

78


Services by Age
Year Ending August 31, 2020

Age

Number Served

0-3

1

4-17

1,867

18-59

1,681

60+

122

 
Primary Disability
Year Ending August 31, 2020

Disability

Number Served

Autism

1,119

Traumatic Brain Injury

3

Spinal Cord Injury

0

Mental Illness

6

Other Disabilities

500

Non-Disabled

38

MR/DD

2,005

 
Primary Ethnicity
Year Ending August 31, 2020

Heritage/Ethnicity

Number Served

African American

1,557

Caucasian

1,795

Asian American

46

Hispanic

122

Multiple Ethnicity

98

Other

53

 

View Easterseals Southern Georgia's FY 20 Annual Report (.PDF)*

View Easterseals Southern Georgia's FY 19 Annual Report (.PDF)*

View Easterseals Southern Georgia's FY 18 Annual Report (.PDF)*

View Easterseals Southern Georgia's FY 20 Financial Summary (.PDF)*

View Easterseals Southern Georgia's FY 19 Financial Summary (.PDF)*

View Easterseals Southern Georgia's FY 18 Financial Summary (.PDF)*

View Easterseals Southern Georgia's FY 20 Form 990 (.PDF)*

View Easterseals Southern Georgia's FY 19 Form 990 (.PDF)*

View Easterseals Southern Georgia's FY 18 Form 990 (.PDF)*

View Easterseals Southern Georgia's FY 20 Audit Report (.PDF)*

View Easterseals Southern Georgia's FY 19 Audit Report (.PDF)*

View Easterseals Southern Georgia's FY 18 Audit Report (.PDF)*

Powered by Blackbaud
nonprofit software