Who We Are banner graphic

Financials

Annual Report 2018

Financial & Service Statistics

More than 90 percent of Easterseals Southern Georgia revenue supports programs that serve children and adults with disabilities.  During our 2018 fiscal year, we provided services to 7,041 individuals in our different programs.

Sources of Funds for Operations
Year ending August 31, 2018 (audited data) 

Income

Dollar Amount

Percentage

Public Support

$216,217

2%

Government Grants/Fees

$6,356,218

45%

Program Service Fees

$7,640,038

52%

Other

$238,029

1%

 

Sources of Expenses
Year ending August 31, 2018 (audited data)

Service Area

Dollar Amount

Percentage

Direct Services

$12,878,099

91%

Development & Fundraising

$219,294

1%

Management & General

$1,003,441

7%

National Dues

$39,036

1%

 
Number of People Served
Year ending August 31, 2018

Program

Number Served

Residential & Personal Support

83

Vocational

943

Respite & Family Support

6,140

Specialized Medical Supplies/Equipment

287

Solutions Day Hab

80


Services by Age
Year Ending August 31, 2018

Age

Number Served

0-3

54

4-17

3,967

18-59

3,030

60+

313

 
Primary Disability
Year Ending August 31, 2018

Disability

Number Served

Autism

2,164

Traumatic Brain Injury

22

Spinal Cord Injury

14

Mental Illness

122

Other Disabilities

902

Non-Disabled

1,183

MR/DD

3,126

 
Primary Ethnicity
Year Ending August 31, 2018

Heritage/Ethnicity

Number Served

African American

2,842

Caucasian

2,980

Asian American

122

Hispanic

287

Multiple Ethnicity

437

Other

865

 

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

View Easterseals Southern Georgia's FY 17 Annual Report (.PDF)*

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

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

View Easterseals Southern Georgia's FY 17 Financial Summary (.PDF)*

View Easterseals Southern Georgia's FY 16 Financial Summary (.PDF)*

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

View Easterseals Southern Georgia's FY 17 Form 990 (.PDF)*

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

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

View Easterseals Southern Georgia's FY 17 Audit Report (.PDF)*

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

Powered by Blackbaud
nonprofit software