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Nonprofiteer
← THE ARC OF THE CHATTAHOOCHEE VALLEY INC

Form 990 for tax year 2023

Filed by THE ARC OF THE CHATTAHOOCHEE VALLEY INC.

Totals

Total revenue
$1,557,942
Total expenses
$1,613,751
Contributions and grants received
$218,571
Grants paid
$0
Program service revenue
$1,319,038
Investment income
$37,424
Other revenue
-$17,091
Total assets, end of year
$2,736,940
Total liabilities, end of year
$15,890
Net assets or fund balances, end of year
$2,721,050
Program services expenses (Part IX)
$1,279,360
Management and general expenses
$332,975
Fundraising expenses
$1,416
Program service expenses (Part III)
$1,279,360

Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $6,000

  • 1c · Fundraising events

    $94,279

  • 1e · Government grants (contributions)

    $99,222

  • 1f · All other contributions, gifts and grants

    $19,070

  • 2a · Program service revenue: ADULT CONTRACT SERVICE

    total $1,119,239 · related or exempt $1,119,239

  • 2b · Program service revenue: EARLY INTERVENTION

    total $199,799 · related or exempt $199,799

  • 3 · Investment income

    total $21,281 · excluded $21,281

  • 7a · Gross sales of assets other than inventory

    other assets $40,000

  • 7b · Less cost or other basis and sales expenses

    other assets $23,857

  • 7c · Gain or loss

    other assets $16,143

  • 7d · Net gain or loss

    total $16,143 · related or exempt $16,143

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $94,279

  • 8b · Fundraising events: direct expenses

    $17,091

  • 8c · Net income from fundraising events

    total -$17,091 · excluded -$17,091

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,213 · management and general $74,213

  • 6 · Compensation of disqualified persons

    total $795,506 · program services $690,307 · management and general $105,199

  • 9 · Other employee benefits

    total $190,717 · program services $152,118 · management and general $38,599

  • 10 · Payroll taxes

    total $62,861 · program services $50,162 · management and general $12,699

  • 11c · Fees: accounting

    total $22,174 · program services $4,434 · management and general $17,740

  • 11g · Fees: other

    total $77,025 · program services $77,025

  • 13 · Office expenses

    total $27,823 · program services $17,999 · management and general $9,824

  • 16 · Occupancy

    total $50,407 · program services $47,887 · management and general $2,520

  • 17 · Travel

    total $8,472 · program services $5,202 · management and general $3,270

  • 22 · Depreciation, depletion and amortization

    total $57,270 · program services $51,543 · management and general $5,727

  • 23 · Insurance

    total $51,131 · program services $43,461 · management and general $7,670

  • 24a · Other expenses: FOOD PURCHASES

    total $71,372 · program services $71,372

  • 24b · Other expenses: CONTRIBUTIONS

    total $40,000 · management and general $40,000

  • 24c · Other expenses: FUEL

    total $34,797 · program services $33,718 · management and general $1,079

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $18,531 · program services $15,751 · management and general $2,780

  • 24e · All other expenses

    total $31,452 · program services $18,381 · management and general $11,655 · fundraising $1,416

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,942,816 · end of year $1,910,685

  • 2 · Savings and temporary cash investments

    beginning of year $462,880 · end of year $474,164

  • 10a · Land, buildings and equipment: cost or other basis

    $1,944,898

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,592,807

  • 10c · Land, buildings and equipment, net

    beginning of year $386,588 · end of year $352,091

  • 25 · Other liabilities

    beginning of year $15,425 · end of year $15,890

  • 27 · Net assets without donor restrictions

    beginning of year $2,746,371 · end of year $2,713,550

  • 28 · Net assets with donor restrictions

    beginning of year $30,488 · end of year $7,500

Mission and programs · 2023

Mission

TO PROVIDE EDUCATION, TRAINING, SPECIAL INSTRUCTION, AND OTHER SERVICES FOR INDIVIDUALS, PRESCHOOL AND ADULT, WHO ARE INTELLECTUALLY DISABLED AND/OR DEVELOPMENTALLY DELAYED AND WHO ARE NOT RECEIVING THESE TRAINING SERVICES FROM ANY OTHER LOCAL SOURCES.

  • THE ORGANIZATION SERVES DEVELOPMENTALLY DISABLED CITIZENS FROM THE AGE OF 3 YEARS TO 65 YEARS OF AGE AND OPERATES 12 MONTHS PER YEAR WITH EXPENSES RELATIVE TO THE OPERATION OF A DAY HABILITATION PROGRAM.

    Expenses $1,279,360 · Revenue $1,335,181

As filed on the 2023 return.

Listed in Part VII

  • Don Cleveland

    BOARD ATTORNEY

    Total calculated
    $0
    Hours/week
    0

  • Richard Bolt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Christy Carpenter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jaime Newill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Paul Story

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Janet McMillan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Brenda Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Irmgard Westfall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tony Powers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jaunelle White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lynn Duncan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jeff Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Chris Busby

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eddie Lanier

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Sanders

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Wanda Huguley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Neita Golden

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tommy Weldon

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    0

  • Craig Brown

    EXECUTIVE DIRECTOR

    Total calculated
    $74,213
    From this org
    $74,213
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
22 March 2025
IRS schema version
2023v6.0
Source object
202530859349300908

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