NonprofitsEaster Seals North Georgia Inc

Employment

Easter Seals North Georgia Inc

CLARKSTON, GA

Total revenue

$33.7M

Total expenses

$35.5M

Net assets

$13.6M

Grants received

$14.7M

71 grants

EIN

581919768

Tax year

2023

Mission

Strengthen children and families at the most critical times in a child's development.

Programs

2 programs

ESNG Early Intervention Program administers the Babies Can't Wait Early Intervention Program and serves children in Gwinnett, Newton and Rockdale Counties. This program provides services including: physical, occupational and speech therapy; special instruction; autism services; family training; and service coordination to more than 2,984 children with disabilities from birth to three years of age. Outcome measures indicate that more than 95% of children demonstrated substantial improvement in their social-emotional, cognitive, language and behavioral skills. More than 95% of families increased their knowledge about their rights, increased their ability to effectively communicate their child's needs and increased their ability to help their children develop and learn.

Expenses: $3.0M

ESNG's Foster Grandparent program is a unique intergenerational program that has targeted seniors and granted them the opportunity to work in the classroom as volunteers. We currently have 75 volunteers in the program. They have accomplished several goals throughout the course of the year. Child outcomes indicate that 89% of the children working with the foster grandparents have improved their development.

Expenses: $535K

Financials

FY 2023

Revenue

Contributions & grants$32.1M
Program service revenue$1.5M
Investment income$105K
Other revenue
Total revenue$33.7M

Expenses

Grants paid
Salaries & benefits$20.9M
Fundraising$455K
Other expenses$14.6M
Total expenses$35.5M
Total assets$23.1M
Net assets$13.6M

People

22 listed

NameRoleCompensation

Donna Davidson

President & CEO

Board

$355K

40 hrs/wk

Lee Ann Kanaly

Interim CFO

Board

$149K

40 hrs/wk

David Kupsky

Director

Board

1 hrs/wk

Laura Lord

Vice Chair

Board

1 hrs/wk

Tate Sisk

Treasurer

Board

1 hrs/wk

Melissa Taylor

Director

Board

1 hrs/wk

Chris Rubio

Director

Board

1 hrs/wk

Michael Grillaert

Chairman

Board

1 hrs/wk

Jennifer Turk

Director

Board

1 hrs/wk

Donna Leftenant

Director

Board

1 hrs/wk

Christine Santos

Director

Board

1 hrs/wk

Megan Gable

Director

Board

1 hrs/wk

Camilo Sarmiento

Director

Board

1 hrs/wk

Ellen Bailey

Secretary

Board

1 hrs/wk

Howard Billingslea

Past Chairman

Board

1 hrs/wk

Gary E Bingham

Director

Board

1 hrs/wk

Chris Emslie

Director

Board

1 hrs/wk

Mujib Khan

Director

Board

1 hrs/wk

Rebecca Youngers

Director of Marketing

Staff

$130K

40 hrs/wk

Robert Gwaltney

VP, Early Education and Care

Staff

$126K

40 hrs/wk

Marianne Southwood

Director of Human Resources

Staff

$112K

40 hrs/wk

Jeff Randa

Assistant VP of EEC

Staff

$105K

40 hrs/wk

Independent contractors

Arista Childcare Services

Substitute teachers

$505K

OTR Capital LLC

Substitute teachers

$475K

Leapfrog Services Inc

IT Support

$346K

City Wide Facility Solutions

Janitorial services

$257K

All About Kids Therapy Services Inc

Therapy services for Babies Can't Wait p

$166K

Grants received

Showing 71 of 71

FromAmountPurposeYear
$89K
DISABILITY SERVICES
2024
$10K
GENERAL OPERATIONS
2024
$650K
GENERAL SUPPORT
2023
$648K
RESPITE/FAM SUPPORT
2023
$200K
COMMUNITY BEHAVIORAL HEALTH
2023
$143K
DISABILITY SERVICES
2023
$100K
HEALTH & HUMAN SERVICES
2023
$25K
EDUCATION
2023
$22K
UNRESTRICTED GENERAL
2023
$15K
GENERAL OPERATIONS
2023
$7K
DONOR DESIGNATION
2023
$623K
RESPITE/FAM SUPPORT
2022
$65K
GENERAL SUPPORT
2022
$37K
DISABILITY SERVICES
2022
$17K
UNRESTRICTED GENERAL
2022
$12K
DESKTOPS & LAPTOPS
2022
$10K
GENERAL OPERATING
2022
$10K
GENERAL SUPPORT
2022
$9K
DESKTOPS & LAPTOPS
2022
$9K
DESKTOPS & LAPTOPS
2022
$8K
DESKTOPS & LAPTOPS
2022
$8K
DESKTOPS & LAPTOPS
2022
$7K
DESKTOPS & LAPTOPS
2022
$7K
DONOR DESIGNATION
2022
$6K
DESKTOPS & LAPTOPS
2022
$5K
DESKTOPS & LAPTOPS
2022
$530K
RESPITE/FAM SUPPORT
2021
$100K
GENERAL SUPPORT
2021
$27K
UNRESTRICTED GENERAL
2021
$14K
Disability Services
2021
$7M
HUMAN SERVICES
2020
$578K
RESPITE/FAM SUPPORT
2020
$103K
COMMUNITY BENEFIT
2020
$85K
COMMUNITY BENEFIT
2020
$75K
COVID RELIEF
2020
$63K
Disability Services
2020
$36K
UNRESTRICTED GENERAL
2020
$25K
DISASTER RELIEF
2020
$5K
General Operating
2020
$350
SUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE
2020
$25
MIP PAYOUT FOR 02/10/20
2020
$585K
RESPITE/FAM SUPPORT
2019
$296K
COMMUNITY BENEFIT
2019
$153K
GENERAL SUPPORT
2019
$24K
Disability Services
2019
$6K
Designated and/or granted in support of agency programs
2019
$5K
DONOR DESIGNATION
2019
$3K
Program Support
2019
$616K
RESPITE/FAM SUPPORT
2018
$38K
Disability Services
2018
$8K
DESIGNATED AND /OR GRANTED IN SUPPORT OF AGENCY PROGRAMS
2018
$473K
RESPITE/FAM SUPPORT
2017
$240K
COMMUNITY BENEFIT
2017
$13K
DESIGNATED AND /OR GRANTED IN SUPPORT OF AGENCY PROGRAMS
2017
$25K
Early childhood mental health program
2016

Funded by

$14.7M from 26 funders · 71 grants · 2016–2024

National Philanthropic Trust

$7M · 1 grant · 2020

Easter Seals Southern Georgia Inc

$4.1M · 7 grants · 2017–2023

United Way Of Greater Atlanta Inc

$1.5M · 7 grants · 2017–2023

The Community Foundation For Greater

$814K · 5 grants · 2019–2024

Easter Seals Inc

$409K · 7 grants · 2018–2024

The Pittulloch Foundation Inc

$200K · 1 grant · 2023

Donor Advised Charitable Giving Inc

$104K · 6 grants · 2018–2023

Frances Adair Charitable Trust

$101K · 4 grants · 2020–2023

Details

EIN581919768
NTEE codeJ30Z
Subsection03
Ruling date1990-11
Formed1990
Employees492
Volunteers221
EASTER SEALS NORTH GEORGIA INC — Mission, Financials & Grants Received | Grantivo