NonprofitsAnnandale At Suwanee Inc

Mental Health

Annandale At Suwanee Inc

SUWANEE, GA

Total revenue

$14.2M

Total expenses

$14.3M

Net assets

$16.8M

Grants received

$7.2M

78 grants

EIN

586081470

Tax year

2023

Mission

To provide progressive life assistance to adults with intellectual disabilities and aquired brain injuries.

Financials

FY 2023

Revenue

Contributions & grants$3.3M
Program service revenue$10.9M
Investment income$30K
Other revenue$457
Total revenue$14.2M

Expenses

Grants paid
Salaries & benefits$9.3M
Fundraising$429K
Other expenses$4.9M
Total expenses$14.3M
Total assets$18.6M
Net assets$16.8M

People

21 listed

NameRoleCompensation

ADAM POMERANZ

PRESIDENT/EXECUTIVE DIRECT

Board

$226K

39 hrs/wk

LAURA MACPHERSON

CHIEF FINANCIAL OFFICER

Board

$137K

37.5 hrs/wk

SUZANNE MOLOCK

PAST CHAIR

Board

1 hrs/wk

LISA JACKSON

EXEC COM AT LARGE

Board

0.5 hrs/wk

CHARLES A LOTZ

EMERITUS

Board

0.5 hrs/wk

STEVE GAULTNEY

DIRECTOR

Board

0.5 hrs/wk

CHRISTOPHER BEAR

DIRECTOR

Board

0.5 hrs/wk

CHERYL MACMILLAN

DIRECTOR

Board

0.5 hrs/wk

SARAH WATCHKO

DIRECTOR

Board

0.5 hrs/wk

THOMAS SMITH

DIRECTOR

Board

0.5 hrs/wk

ANNEMARIE SCULLY

DIRECTOR

Board

0.5 hrs/wk

PANKTI DESAI ROGERS

DIRECTOR

Board

0.5 hrs/wk

JUSTIN ABERNATHY

DIRECTOR

Board

0.5 hrs/wk

MARK GRAVES

DIRECTOR

Board

0.5 hrs/wk

ROBERT PONDER

SECRETARY

Board

0.5 hrs/wk

NOAH LEVY

TREASURER

Board

0.5 hrs/wk

TYLER HEARD

VICE-CHAIR

Board

0.5 hrs/wk

BRYAN BENFIELD

CHAIR

Board

1 hrs/wk

ROBERT O'ROUKE

CHIEF PROGRAM OFFICER

Staff

$124K

40 hrs/wk

MICHELLE MOHRMAN

CHIEF HUMAN RESOURCES OFFICER

Staff

$119K

40 hrs/wk

KAYCE PEARCE

CHIEF MKTG. AND DEV. OFFICER

Staff

$109K

40 hrs/wk

Independent contractors

CHATTAHOOCHEE CONSTRUCTION GROUP LLC

CONSTRUCTION

$1.4M

BOS MEDICAL STAFFING INC

STAFFING AGENCY

$341K

WARREN AVERETT TECHNOLOGY GROUP LLC

IT SERVICES

$278K

ASSIST HEALTHCARE STAFFING INC

STAFFING AGENCY

$263K

POWERBACK REHABILITATION

PHYSICAL THERAPY

$134K

Grants received

Showing 78 of 78

FromAmountPurposeYear
$150K
2024-2025 CAPITAL BUDGET
2024
$100K
DESIG AS GENERAL OPERATING SUPPORT FOR THE SKILLED NURSING CENTER
2024
$69K
DEVELOPMENTAL DISABILITIES
2024
$25K
ORGANIZATIONAL SUPPORT
2024
$10K
COMMUNITY ASSISTANCE
2024
$500K
$7 million campaign to update the Program Center for organization serving adults with developmental disabilities and acquired brain injuries.
2023
$300K
CAPITAL CAMPAIGN
2023
$288K
OPERATING ASSISTANCE
2023
$165K
TO SUPPORT THE MISSION OF ANNANDALE VILLAGE'S EFFORTS SERVING THE GWINNETT COUNTY AREA
2023
$160K
HUMAN SERVICES
2023
$75K
GENERAL OPERATING
2023
$58K
IN FURTHERANCE OF FOUNDATION'S PURPOSES
2023
$50K
GENERAL OPERATING
2023
$50K
GENERAL OPERATING
2023
$27K
EMPLOYEE ASSISTANCE PROGRAM
2023
$20K
GENERAL OPERATING PURPOSES
2023
$18K
For grant recipient's exempt purposes
2023
$11K
GENERAL OPERATING SUPPORT
2023
$10K
SUPPORT FOR NEW PROGRAMS FACILITY
2023
$7K
GENERAL SUPPORT, PROGRAM SUPPORT
2023
$1K
GENERAL OPERATING
2023
$506K
OPERATING ASSISTANCE
2022
$165K
TO SUPPORT THE MISSION OF ANNANDALE VILLAGE'S EFFORTS SERVING THE GWINNETT COUNTY AREA
2022
$153K
HOUSING AND SHELTER
2022
$110K
HUMAN SERVICES
2022
$35K
For grant recipient's exempt purposes
2022
$34K
GENERAL SUPPORT, PROGRAM SUPPORT
2022
$33K
IN FURTHERANCE OF FOUNDATION'S PURPOSES
2022
$16K
EMPLOYEE ASSISTANCE PROGRAM
2022
$15K
COMMUNITY ASSISTANCE
2022
$14K
FUNDING SUPPORTS GENERAL OPERATIONS AND PROGRAMMING.
2022
$3K
EMPLOYEE MATCHING
2022
$3K
SUPPORT THE GENERAL OPERATING COSTS
2022
$3K
HELP COMPLETE CURRENT RENOVATIONS THAT ARE TAKING PLACE
2022
$2K
Program Support
2022
$400
VOLUNTEER PROGRAM
2022
$792K
OPERATING ASSISTANCE
2021
$165K
TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION
2021
$18K
EMPLOYEE ASSISTANCE PROGRAM
2021
$8K
For grant recipient's exempt purposes
2021
$8K
For grant recipient's exempt purposes
2021
$100
General & Unrestricted
2021
$314K
OPERATING ASSISTANCE
2020
$165K
TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION
2020
$25K
General operations
2020
$10K
COMMUNITY ASSISTANCE
2020
$10K
EMPLOYEE ASSISTANCE PROGRAM
2020
$10K
IN FURTHERANCE OF FOUNDATION'S PURPOSES
2020
$6K
For grant recipient's exempt purposes
2020
$200
MATCHING GIFTS
2020
$335K
OPERATING ASSISTANCE
2019
$17K
EMPLOYEE ASSISTANCE PROGRAM
2019
$11K
For grant recipient's exempt purposes
2019
$310K
OPERATING ASSISTANCE
2018
$9K
For grant recipient's exempt purposes
2018
$5K
EVENT SPONSORSHIP - GENERAL FUND / NO RESTRICTIONS
2018
$272K
OPERATING ASSISTANCE
2017
$105K
HEALTH & HUMAN SERVICES
2017

Funded by

$7.2M from 31 funders · 78 grants · 2017–2024

The Annandale Foundation Inc

$2.9M · 12 grants · 2017–2023

Donor Advised Charitable Giving Inc

$1.1M · 7 grants · 2017–2023

Gwinnett Championship Foundation Inc

$660K · 4 grants · 2020–2023

Joseph B Whitehead Foundation

$500K · 1 grant · 2023

The Community Foundation For Greater

$364K · 5 grants · 2019–2024

Fraser-Parker Foundation

$300K · 1 grant · 2023

National Philanthropic Trust

$270K · 2 grants · 2022–2023

Natl Christian Charitable Fdn Inc

$256K · 5 grants · 2020–2024

Details

EIN586081470
NTEE codeF34Z
Subsection03
Ruling date1970-03
Formed1969
Employees249
Volunteers395
ANNANDALE AT SUWANEE INC — Mission, Financials & Grants Received | Grantivo