Joseph Sams School Inc Early Years Inc A School For
- Assets
- $8.2m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 45
- Location
- Fayetteville, GA
- Founding
- 04/1985
- Data as of
- 06/2022
- EIN
- 58-1584379
Organization Overview
Joseph Sams School Inc Early Years Inc A School For is located in Fayetteville, GA. The organization was established in 1985. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Joseph Sams School Inc Early Years Inc A School For employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joseph Sams School Inc Early Years Inc A School For is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Joseph Sams School Inc Early Years Inc A School For generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 3.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE JOSEPH SAMS SCHOOL IS DEDICATED TO THE EDUCATION AND LIFE SKILLS DEVELOPMENT OF CHILDREN WHO ARE INTELLECTUALLY, PHYSICALLY. OR DEVELOPMENTALLY CHALLENGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND OTHER ACTIVITIES FOR MILD TO SEVERE DEVELOPMENTALLY DELAYED CHILDREN FROM BIRTH TO AGE TWENTY-TWO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Murray Executive Di | Officer | 40 | $89,318 |
Zane Scarborough Vice-Preside | OfficerTrustee | 4 | $0 |
Wayne Hillis President | OfficerTrustee | 4 | $0 |
Brock Morman Treasurer | OfficerTrustee | 4 | $0 |
Lana Carr Secretary | OfficerTrustee | 4 | $0 |
Summer Costley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $200,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $393,195 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $593,195 |
| Total Program Service Revenue | $1,359,582 |
| Investment income | $262,010 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$118,124 |
| Net Income from Fundraising Events | $514,730 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,613,169 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $205,364 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,220,887 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,970 |
| Payroll taxes | $85,886 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $24,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $149,567 |
| Advertising and promotion | $11,886 |
| Office expenses | $19,463 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,028 |
| Travel | $900 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,652 |
| Insurance | $43,604 |
| All other expenses | $71,630 |
| Total functional expenses | $2,219,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $850,385 |
| Savings and temporary cash investments | $457,336 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,289 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,502,406 |
| Investments—publicly traded securities | $5,334,460 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,749 |
| Total assets | $8,189,625 |
| Accounts payable and accrued expenses | $103,505 |
| Grants payable | $0 |
| Deferred revenue | $20,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $123,505 |
| Net assets without donor restrictions | $4,835,975 |
| Net assets with donor restrictions | $3,230,145 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,189,625 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Joseph Sams School Inc Early Years Inc A School For has recieved totaling $105,409.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $95,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $409 |
Endowment Analysis
| Beg. Balance | $2,515,797 |
| Earnings | -$322,338 |
| Net Contributions | $102,325 |
| Grants | $66,000 |
| Ending Balance | $2,229,784 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Currey Ingram Academy Brentwood, TN | $68,664,811 | $19,766,895 |
The Howard School Inc Atlanta, GA | $46,587,964 | $14,630,236 |
Schenck School Inc Atlanta, GA | $49,204,547 | $13,089,821 |
Baconton Parents And Citizens For Better Education Inc Baconton, GA | $6,989,998 | $13,118,266 |
Kings Daughters School Of Maury County Tennessee Columbia, TN | $22,315,744 | $10,828,649 |
The Fletcher School Inc Charlotte, NC | $32,973,110 | $9,343,096 |
Mill Springs Academy Inc Alpharetta, GA | $16,639,612 | $7,597,542 |
Brookhaven Innovation Academy Norcross, GA | $15,037,187 | $6,615,354 |
Buffalo River Services Inc Waynesboro, TN | $4,974,303 | $6,349,506 |
Jacobs Ladder Neurodevelopmental Learning Center Inc Roswell, GA | $19,026,689 | $7,969,292 |
Visible Music College Memphis, TN | $10,671,207 | $4,938,373 |
Memphis Delta Preparatory Charter School Inc Memphis, TN | $4,856,430 | $5,650,290 |