Joseph Sams School Inc Early Years Inc A School For
- Assets
- $9.9m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 50
- Location
- Fayetteville, GA
- Founding
- 04/1985
- Data as of
- 06/2024
- 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 06/2024, Joseph Sams School Inc Early Years Inc A School For employed 50 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 06/2024, Joseph Sams School Inc Early Years Inc A School For generated $2.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $2.2m during the year ending 06/2024. While expenses have increased by 2.8% per year over the past 9 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
2024
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 |
|---|---|---|---|
Zane Scarborough President | OfficerTrustee | 4 | $0 |
Kat Pendergraft Vice Preside | OfficerTrustee | 1 | $0 |
Jonathan Brock Morman Treasurer | OfficerTrustee | 4 | $0 |
Kellie Reed Ed S Secretary | OfficerTrustee | 4 | $0 |
Wayne Hillis Pastpresiden | Trustee | 4 | $0 |
Chris Barnett Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $900,732 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $336,330 |
| Noncash contributions included in lines 1a–1f | $7,738 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,237,062 |
| Total Program Service Revenue | $1,455,791 |
| Investment income | $229,343 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $46,910 |
| Net Income from Fundraising Events | -$262,721 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,706,385 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $1,254,471 |
| Pension plan accruals and contributions | $18,813 |
| Other employee benefits | $64,465 |
| Payroll taxes | $95,383 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,303 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $42,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $151,092 |
| Advertising and promotion | $18,847 |
| Office expenses | $23,249 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,010 |
| Travel | $9,540 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,770 |
| Insurance | $57,806 |
| All other expenses | $95,920 |
| Total functional expenses | $2,232,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $569,541 |
| Savings and temporary cash investments | $854,905 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,074 |
| 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 | $8,548 |
| Net Land, buildings, and equipment | $1,549,942 |
| Investments—publicly traded securities | $6,808,899 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $69,180 |
| Other assets | $2,750 |
| Total assets | $9,888,839 |
| Accounts payable and accrued expenses | $182,458 |
| Grants payable | $0 |
| Deferred revenue | $45,000 |
| 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 | $69,180 |
| Total liabilities | $296,638 |
| Net assets without donor restrictions | $5,725,360 |
| Net assets with donor restrictions | $3,866,841 |
| 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 | $9,888,839 |