Servantee
- Assets
- $102.8k
- Revenue
- $173.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Atlanta, GA
- Founding
- 10/2018
- Data as of
- 12/2022
- EIN
- 83-1639747
Organization Overview
Servantee is located in Atlanta, GA. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Servantee 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 12/2022, Servantee generated $173.1k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $147.1k during the year ending 12/2022. 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 MISSION OF SERVANTEE INC IS TO CONNECT AND EQUIP GOLFERS TO SERVE OTHERS IN NEED THROUGH VARIOUS SERVICE PROJECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM ACCOMPLISHMENTS FOR 2022 12 "FORE YOUR NEIGHBOR" EVENTS SERVING 5 DIFFERENT NON-PROFIT ORGANIZATIONS - SAFEHOUSE OUTREACH - LIGHTHOUSE FAMILY RETREAT - MEDSHARE - INCOMMUNITY - OPERATION CHRISTMAS CHILD 135 VOLUNTEERS PARTNERED WITH US TO SERVE OVER 450 HOURS OF TIME IMPACT ON NONPROFIT PARTNERS: - SAFEHOUSE OUTREACH - 440 MEALS PREPARED AND SERVED TO HOMELESS MEN & WOMEN IN ATLANTA - MEDSHARE - 3200 LBS OF MEDICAL SUPPLIES SORTED AND PACKED TO BE SHIPPED TO NGO CLINICS AROUND THE WORLD - LIGHTHOUSE FAMILY RETREAT - 320 CARE BAGS + 160 MEALS PACKED AND GIVEN TO FAMILIES LIVING THROUGH CHILDHOOD CANCER - INCOMMUNITY GEORGIA - 110 HOURS OF YARD WORK AT HOMES HOUSING MENTALLY DISABLED ADULTS - OPERATION CHRISTMAS CHILD - 1,440 CHRISTMAS SHOEBOXES INSPECTED AND PACKAGED TO BE DELIVERED GLOBALLY 108 GOLFERS PARTICIPATED IN OUR 2ND ANNUAL PURPOSE DRIVEN GOLF DAY AND FUNDRAISER OVER 17,000 DONATED TO 15 DIFFERENT NONPROFIT ORGANIZATIONS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brett Gorney Executive Di | OfficerTrustee | 32 | $70,000 |
Jason Hall Board Chairm | Officer | 2 | $0 |
Dalton Melnyk Vice Preside | Officer | 2 | $0 |
Brian O'neil Treasurer | Officer | 2 | $0 |
Peter Saunders Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,072 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $126,572 |
| Total Program Service Revenue | $21,964 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,527 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $173,063 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,271 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $28,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,800 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,659 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,500 |
| Fees for services: Accounting | $4,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $538 |
| Advertising and promotion | $450 |
| Office expenses | $486 |
| Information technology | $3,167 |
| Royalties | $0 |
| Occupancy | $413 |
| Travel | $1,442 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $884 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,969 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $147,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,765 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $102,765 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $4,260 |
| Total liabilities | $4,260 |
| Net assets without donor restrictions | $98,505 |
| Net assets with donor restrictions | $0 |
| 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 | $102,765 |