SUNBELT HUMAN ADVANCEMENT RESOURCES INC

EIN: 576028253 501(c)(3) Education

GREENVILLE, SC

Total Revenue
$35,740,144
Total Expenses
$34,928,086
Total Assets
$17,012,987
Net Assets
$6,041,358
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
SC
Principal Officer
PAMELA SIMS
Phone
8642690700
Tax Period
2023-10-01 to 2024-09-30

SUNBELT HUMAN ADVANCEMENT RESOURCES INC, founded in 1966, is a mid-sized nonprofit in the Education sector that reported $35.7M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

SUNBELT HUMAN ADVANCEMENT RESOURCES, INC. IS A NOT FOR PROFIT CORPORATION WHOSE PRINCIPAL ACTIVITIES CONSIST OF ADMINISTERING PROGRAMS THAT ARE FUNDED BY GRANTS FROM VARIOUS GOVERNMENTAL AGENCIES, THE ACCEPTANCE OF WHICH REQUIRES COMPLIANCE WITH THE PRESCRIBED GRANT CONDITIONS AND OTHER REQUIREMENTS INCLUDING, BUT NOT LIMITED TO, THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NON-CASH CONTRIBUTIONS TO THE PROGRAMS FROM NON-FEDERAL SOURCES.

Program Service Accomplishments

Program 1
Expenses: $18,020,273

THE HEADSTART PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN AND THEIR FAMILIES. APPROXIMATELY 1,082 CHILDREN AND...

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THE HEADSTART PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN AND THEIR FAMILIES. APPROXIMATELY 1,082 CHILDREN AND THEIR FAMILIES WERE SERVED BY THIS PROGRAM DURING THE PAST YEAR.

Program 2
Expenses: $11,368,068

THE LOW-INCOME ENERGY ASSISTANCE PROGRAM "LIHEAP" ENABLES THE STATE OF SOUTH CAROLINA TO PROVIDE FINANCIAL ASSISTANCE TO ELIGIBLE HOMEOWNERS TO HELP OFFSET THE RISING COST OF HOME ENERGY AND ENERGY...

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THE LOW-INCOME ENERGY ASSISTANCE PROGRAM "LIHEAP" ENABLES THE STATE OF SOUTH CAROLINA TO PROVIDE FINANCIAL ASSISTANCE TO ELIGIBLE HOMEOWNERS TO HELP OFFSET THE RISING COST OF HOME ENERGY AND ENERGY CONSERVATION. APPROXIMATELY 6,608 FAMILIES RECEIVED THIS ASSISTANCE THIS PAST YEAR.

Program 3
Expenses: $1,911,337

SHARE OFFERS SEVERAL PRIMARY PROGRAMS. THE COMMUNITY SERVICES BLOCK GRANT PROVIDES DIRECT CRISIS INTERVENTION DESIGNED TO PROMOTE ECONOMIC STABILITY TO AT RISK HOUSEHOLDS WHOSE BASIC SECURITY NEEDS...

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SHARE OFFERS SEVERAL PRIMARY PROGRAMS. THE COMMUNITY SERVICES BLOCK GRANT PROVIDES DIRECT CRISIS INTERVENTION DESIGNED TO PROMOTE ECONOMIC STABILITY TO AT RISK HOUSEHOLDS WHOSE BASIC SECURITY NEEDS ARE THREATENED, TO REDUCE UNDUE HARDSHIPS AND THREATS TO HEALTH AND WELL BEING OF ELIGIBLE HOUSEHOLDS THROUGH EMERGENCY INTERVENTION FOR EVICTION, PREVENTION, MEDICATION, AND UTILITY ASSISTANCE, TRANSPORTATION, AND CHILD CARE AND TO FACILITATE OPPORTUNITIES TO HOUSEHOLDS IN GREENVILLE, ANDERSON, OCONEE AND PICKENS COUNTIES OF SOUTH CAROLINA TO BECOME SELF-SUFFICIENT RELATIVE TO EDUCATION, EMPLOYMENT, HOUSING AND HEALTH CARE. APPROXIMATELY 537 FAMILIES WERE SERVED THIS YEAR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $35,559,056
Program Service Revenue $138,598
Investment Income $42,490
Other Revenue $0
TOTAL REVENUE $35,740,144

Expense Breakdown

Grants Paid $10,078,577
Salaries & Benefits $16,948,078
Fundraising Expenses $0
Program Expenses $33,621,921
Other Expenses $7,901,431
TOTAL EXPENSES $34,928,086

Year-over-Year Comparison

2023 2022 Change
Revenue $35,740,144 $29,102,496 +0.2%
Expenses $34,928,086 $29,463,647 +0.2%
Net Income $812,058 $-361,151 -3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
362
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$454,301
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REV MAURY MATTISON CHAIRMAN 1.00
Director
$0 $0 $0
CORTNEY BURGESS VICE-CHAIRMAN 1.00
Director
$0 $0 $0
STEPHEN STOKES TREASURER 1.00
Officer Director
$0 $0 $0
HON KEN GIBSON SECRETARY 1.00
Officer Director
$0 $0 $0
WILLIAM BROOKS DIRECTOR 1.00
Director
$0 $0 $0
SHELIA BROOKS DIRECTOR 1.00
Director
$0 $0 $0
RENEA MAYES-RICE DIRECTOR 1.00
Director
$0 $0 $0
CRYSTAL MCDOWELL DIRECTOR 1.00
Director
$0 $0 $0
IDA CATHY BREAZEALE DIRECTOR 1.00
Director
$0 $0 $0
HON GLENN DAVIS DIRECTOR 1.00
Director
$0 $0 $0
DR JAMES WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
VERETTA LINDSAY DIRECTOR 1.00
Director
$0 $0 $0
HONORABLE LEKESHA BENSON DIRECTOR 1.00
Director
$0 $0 $0
JIMMY MARTINEZ DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE ENDERS DIRECTOR 1.00
Director
$0 $0 $0
PAMELA SIMS PRESIDENT/CEO 40.00
Officer
$190,633 $23,153 $213,786
TARA CANNON PERSONNEL DIRECTOR 40.00
Officer
$93,606 $17,278 $110,884
DORIS PITCHFORD FINANCE DIRECTOR 40.00
Officer
$111,242 $18,389 $129,631
TANDY BANNISTER COMMUNITY SERVICES DIRECTO 40.00
Highest
$120,572 $0 $120,572
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $35,740,144 $34,928,086 $17,012,987 $812,058
2023 $29,102,496 $29,463,647 $12,265,818 $-361,151
2022 $36,881,498 $36,536,935 $6,445,905 $344,563
2021 $37,809,843 $27,898,458 $42,359,906 $9,911,385
2020 $33,416,203 $25,554,563 $30,865,576 $7,861,640
2019 $27,429,599 $26,217,890 $23,458,041 $1,211,709
2018 $25,276,278 $24,764,080 $22,449,568 $512,198
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