Ossabaw Island Foundation, Inc.
Revealing the voices and mystery of Ossabaw Island
Ossabaw Island Foundation, Inc.
EIN: 58-1397054
Programs and results
Reports and documents
Download annual reports Download other documentsWhat we aim to solve
Establish a renovation plan for the 1926 Torrey-West House. Explore carbon neutral opportunities for operation of the house.
Our programs
What are the organization's current programs, how do they measure success, and who do the programs serve?
Teacher Training: STEM
The Ossabaw Island Foundations programs include the restoration of historic buildings located on the island, coordinating visits to the island for educational groups, researchers and artists. Primitive camping is available as well as dorm style accommodations in the 1880s Club House.
Interpreting African American life on Ossabaw
Archaeological studies, historic preservation, document based research and oral histories are uncovering layers of stories that reveal the lives of the disparate people living on Ossabaw Island over the centuries. Funded by a National Endowment of the Humanities grant.
Where we work
Awards
Excellence in Restoration 2010
Georgia Trust for Historic Preservation
Excellence in Restoration 2003
Historic Savannah Foundation
11 Most Endangered List 1995
National Trust for Historic Preservation
Excellence in Restoration 2009
Historic Savannah Foundation
Excellence in Outreach and Collaboration 2017
Coastal Museum Association
Excellence in Education and Interpretation 2017
Coastal Museum Association
External reviews

Photos
Our results
How does this organization measure their results? It's a hard question but an important one.
Maximum number of participants allowed on field trips
This metric is no longer tracked.Totals By Year
Population(s) Served
Adults, Children and youth
Related Program
Interpreting African American life on Ossabaw
Type of Metric
Output - describing our activities and reach
Direction of Success
Increasing
Context Notes
No more than 35 people are allowed on a day trip to Ossabaw Island
Average price of field trip tickets
This metric is no longer tracked.Totals By Year
Population(s) Served
Adults, Adolescents
Related Program
Interpreting African American life on Ossabaw
Type of Metric
Output - describing our activities and reach
Direction of Success
Increasing
Context Notes
Ticket price includes boat transportation to the island and back and a guided tour while on the island.
Total number of guided tours given
This metric is no longer tracked.Totals By Year
Population(s) Served
Adults, Adolescents, People of African descent
Related Program
Interpreting African American life on Ossabaw
Type of Metric
Output - describing our activities and reach
Direction of Success
Increasing
Context Notes
This is the total number of learners who came to Ossabaw Island in one year.
Number of program days on Ossabaw Island
This metric is no longer tracked.Totals By Year
Population(s) Served
Adults, Adolescents
Related Program
Interpreting African American life on Ossabaw
Type of Metric
Output - describing our activities and reach
Direction of Success
Increasing
Context Notes
This represents the number of days we offer programming on the island.
Number of nights spent on Ossabaw Island by groups
This metric is no longer tracked.Totals By Year
Population(s) Served
Adults
Related Program
Teacher Training: STEM
Type of Metric
Output - describing our activities and reach
Direction of Success
Increasing
Context Notes
This is the total number of nights spent on Ossabaw Island by a group.
Number of groups who visited Ossabaw Island
This metric is no longer tracked.Totals By Year
Population(s) Served
Adults
Type of Metric
Output - describing our activities and reach
Direction of Success
Increasing
Context Notes
Total number of organized groups who visited Ossabaw Island through the Ossabaw Island Foundation.
Number of free participants on field trips
This metric is no longer tracked.Totals By Year
Population(s) Served
Adults, People of African descent
Related Program
Interpreting African American life on Ossabaw
Type of Metric
Output - describing our activities and reach
Direction of Success
Holding steady
Context Notes
We offer two fee free trips a year. One Super Museum Sunday, Lift Every Voice.
Our Sustainable Development Goals
Learn more about Sustainable Development Goals.
Goals & Strategy
Learn about the organization's key goals, strategies, capabilities, and progress.
Charting impact
Four powerful questions that require reflection about what really matters - results.
What is the organization aiming to accomplish?
Education Goal I. Advance efforts to expand the appeal and accessibility of Ossabaw Island by developing, promoting and supporting specialized tours and immersion trips that focus on the many gifts of the Island.
Education Goal II. Expand and enrich K-12, University Level, and instructor/teacher/professor educational programs and summer institutes operated by our partners.
Education Goal III. Improve meaningful access so that visitors may enjoy the rich experiences that the Island has to offer in the most convenient and efficient ways possible. Education Goal IV. In cooperation with partners, particularly the Skidaway Institute of Oceanography (SkIO), renovate the present Barrier Island Observatory (BIO) network of data collection sensors and monitors, and install observatory web cameras on the Island, including beach cameras and rookery cameras.
Science Goal I. Produce a long-term Plan for Scientific Inquiry on Ossabaw Island.
Science Goal II. Conduct a full review of key scientific research partnerships including but not limited to those with the Skidaway Institute of Oceanography, Armstrong Atlantic State University, Georgia Southern, Savannah State University, and the Georgia Department of Natural Resources.
Culture Goal I. Review Island programs that support creative artists, writers and other thinkers, and develop plans to expand and enhance their experiences.
Culture Goal II. Connect the history of Ossabaw to the broader history of America.
Culture Goal III. Tell the story of Ossabaw Island's role on the Georgia Coast.
Governance Goal I. Enhance effectiveness of the Foundation Board by adding two standing committees: (1) Finance & Capital Planning, and (2) an Operations Committee.
Governance Goal II. Develop a long-term financial model that addresses operating and capital needs in order to sustain the Foundation in achievement of its mission.
Governance Goal III. Produce a Long-Term Strategic Infrastructure Plan for those facilities that support the Foundation's mission of Education, Science and Culture.
What are the organization's key strategies for making this happen?
Develop plans to make Ossabaw available as a resource for students in public history, including training students to assume the role of trip leaders for groups that visit the Island.
Commence an ongoing project for creating background material that can serve to enrich tours of the island and provide baseline information that is documented.
Partner with the STEM Institute, Georgia Southern University, to write proposals and secure grant funding to support visits by STEM teachers to the Island for place-based and problem-based training. Coordinate the meetings with scientists from Skidaway Institute of Oceanography and other partners.
Introduce informative signage in a selective manner to aid visitors in locating various points of interest on the Island. This will be done with due care for the natural surroundings and in accordance with guidelines for signage generally recognized by state and national authorities.
Develop a plan including funding and timing for connecting the fiber optic cable at the North End dock to the BIO in order to achieve maximum streaming capabilities.
In cooperation with partner universities, develop plans for one or more programs to facilitate extended on-island field trips for biological and ecology-based research for undergraduates and graduate students.
Determine whether an artist-in-residence program is feasible. Review and inventory all currently available experiences for visual artists on Ossabaw Island. Identify new opportunities as demand dictates.
Develop plans to secure Ossabaw as a center for the study of the African Diaspora and African American history.
Task the Finance & Capital Planning Committee with conducting an inventory of enterprise risk facing the Ossabaw Island Foundation. This includes liability insurance and IRS requirements for tax-exempt status.
What are the organization's capabilities for doing this?
Goals are arranged generally according to the three legs of the mission – Education, Science, and Culture, as well as Governance. It is recognized that the three legs of the Mission have some degree of natural overlap. Goals are long-term and aspirational. Action Plans/Steps are shorter-term initiatives that support each Goal.
What have they accomplished so far and what's next?
The Ossabaw Island Foundation continues to foster and facilitate ecology, archaeology, historic preservation, cultural study.
How we listen
Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.
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Who are the people you serve with your mission?
We serve all visitors to Ossabaw Island through the Ossabaw Island Foundation.
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How is your organization using feedback from the people you serve?
To strengthen relationships with the people we serve
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What significant change resulted from feedback?
We have adjusted our trip times due to input from visitors.
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Which of the following feedback practices does your organization routinely carry out?
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What challenges does the organization face when collecting feedback?
We don't have any major challenges to collecting feedback
Financials
Financial documents
Download audited financialsRevenue vs. expenses: breakdown
Liquidity in 2022 info
135.42
Months of cash in 2022 info
31.5
Fringe rate in 2022 info
19%
Funding sources info
Assets & liabilities info
Ossabaw Island Foundation, Inc.
Revenue & expensesFiscal Year: Aug 01 - Jul 31
SOURCE: IRS Form 990
Ossabaw Island Foundation, Inc.
Balance sheetFiscal Year: Aug 01 - Jul 31
SOURCE: IRS Form 990
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
Fiscal Year: Aug 01 - Jul 31
SOURCE: IRS Form 990
This snapshot of Ossabaw Island Foundation, Inc.’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.
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Business model indicators
Profitability info | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|
Unrestricted surplus (deficit) before depreciation | $34,484 | -$91,958 | -$24,295 | $25,212 | $217,922 |
As % of expenses | 13.0% | -29.4% | -7.6% | 10.7% | 73.1% |
Unrestricted surplus (deficit) after depreciation | $17,301 | -$108,935 | -$41,772 | $7,407 | $201,772 |
As % of expenses | 6.1% | -33.0% | -12.4% | 2.9% | 64.2% |
Revenue composition info | |||||
---|---|---|---|---|---|
Total revenue (unrestricted & restricted) | $334,557 | $263,980 | $293,444 | $300,104 | $583,611 |
Total revenue, % change over prior year | 5.2% | -21.1% | 11.2% | 2.3% | 94.5% |
Program services revenue | 35.0% | 37.3% | 16.5% | 18.8% | 31.5% |
Membership dues | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Investment income | 0.6% | 1.4% | 0.6% | 0.1% | 0.1% |
Government grants | 14.9% | 18.9% | 17.0% | 8.5% | 4.3% |
All other grants and contributions | 47.0% | 40.5% | 62.2% | 71.0% | 64.4% |
Other revenue | 2.4% | 1.8% | 3.8% | 1.6% | -0.2% |
Expense composition info | |||||
---|---|---|---|---|---|
Total expenses before depreciation | $264,990 | $313,124 | $319,046 | $235,093 | $297,980 |
Total expenses, % change over prior year | -0.9% | 18.2% | 1.9% | -26.3% | 26.7% |
Personnel | 44.5% | 44.3% | 42.9% | 55.4% | 53.2% |
Professional fees | 10.1% | 6.7% | 5.7% | 6.4% | 4.4% |
Occupancy | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Interest | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Pass-through | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
All other expenses | 45.4% | 49.0% | 51.4% | 38.2% | 42.5% |
Full cost components (estimated) info | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|
Total expenses (after depreciation) | $282,173 | $330,101 | $336,523 | $252,898 | $314,130 |
One month of savings | $22,083 | $26,094 | $26,587 | $19,591 | $24,832 |
Debt principal payment | $0 | $0 | $0 | $472 | $24,928 |
Fixed asset additions | $0 | $0 | $0 | $0 | $0 |
Total full costs (estimated) | $304,256 | $356,195 | $363,110 | $272,961 | $363,890 |
Capital structure indicators
Liquidity info | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|
Months of cash | 25.6 | 22.5 | 19.9 | 36.1 | 31.5 |
Months of cash and investments | 25.6 | 22.5 | 19.9 | 36.1 | 31.5 |
Months of estimated liquid unrestricted net assets | 23.0 | 15.9 | 27.5 | 38.6 | 38.8 |
Balance sheet composition info | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|
Cash | $564,913 | $586,653 | $527,761 | $706,819 | $781,752 |
Investments | $0 | $0 | $0 | $0 | $0 |
Receivables | $17,050 | $0 | $5,000 | $0 | $60,000 |
Gross land, buildings, equipment (LBE) | $288,754 | $288,754 | $293,754 | $293,754 | $303,799 |
Accumulated depreciation (as a % of LBE) | 65.5% | 71.3% | 76.1% | 82.1% | 84.7% |
Liabilities (as a % of assets) | 0.2% | 5.6% | 3.7% | 4.4% | 0.4% |
Unrestricted net assets | $606,597 | $497,662 | $800,532 | $807,939 | $1,009,711 |
Temporarily restricted net assets | $426,791 | $502,313 | N/A | N/A | N/A |
Permanently restricted net assets | $32,708 | $0 | N/A | N/A | N/A |
Total restricted net assets | $459,499 | $502,313 | $157,671 | $199,471 | $269,654 |
Total net assets | $1,066,096 | $999,975 | $958,203 | $1,007,410 | $1,279,365 |
Key data checks
Key data checks info | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|
Material data errors | No | No | No | No | No |
Operations
The people, governance practices, and partners that make the organization tick.
Documents
Executive Director
Elizabeth Egleston DuBose
Elizabeth DuBose has served as Executive Director for the Ossabaw Island Foundation since 1998. Prior to working with Ossabaw she was a Neighborhood Coordinator with the City of Savannah for five years.
Elizabeth holds a BA from Hollins University, and a MFA in Historic Preservation from SCAD. Her current civic duties include serving as Assistant Treasurer National Society of the Colonial Dames of America's in Georgia
.
Elizabeth is a native of Atlanta and has lived in Savannah since 1989. She and her husband, Mark Frissell, live in Baldwin Park with their daughter, Selden, and two cats and a pig.
Number of employees
Source: IRS Form 990
Ossabaw Island Foundation, Inc.
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation data
There are no highest paid employees recorded for this organization.
Ossabaw Island Foundation, Inc.
Board of directorsas of 05/01/2023
Board of directors data
Leigh Goff
J. Truitt Eavenson
Retired
Susan Hancock
Abshire
Board leadership practices
GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.
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Board orientation and education
Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes -
CEO oversight
Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes -
Ethics and transparency
Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes -
Board composition
Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes -
Board performance
Has the board conducted a formal, written self-assessment of its performance within the past three years? Yes
Organizational demographics
Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.
Leadership
The organization's leader identifies as:
Race & ethnicity
Gender identity
Sexual orientation
Disability
We do not display disability information for organizations with fewer than 15 staff.
Equity strategies
Last updated: 08/23/2021GuideStar partnered with Equity in the Center - an organization that works to shift mindsets, practices, and systems to increase racial equity - to create this section. Learn more
- We seek individuals from various race backgrounds for board and executive director/CEO positions within our organization.
- We engage everyone, from the board to staff levels of the organization, in race equity work and ensure that individuals understand their roles in creating culture such that one’s race identity has no influence on how they fare within the organization.