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Nonprofiteer
← EMPOWER CHEROKEE OF GA INC

Form 990 for tax year 2024

Filed by EMPOWER CHEROKEE OF GA INC.

Totals

Total revenue
$2,795,012
Total expenses
$2,584,557
Contributions and grants received
$72,616
Grants paid
$0
Program service revenue
$2,704,449
Investment income
$7,681
Other revenue
$10,266
Total assets, end of year
$2,982,259
Total liabilities, end of year
$158,668
Net assets or fund balances, end of year
$2,823,591
Program services expenses (Part IX)
$2,314,564
Management and general expenses
$263,752
Fundraising expenses
$6,241
Program service expenses (Part III)
$2,314,564

Program services were 89.6% 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.

  • 1e · Government grants (contributions)

    $45,495

  • 1f · All other contributions, gifts and grants

    $27,121

  • 2a · Program service revenue: HUD MANAGEMENT FEES

    total $30,404 · related or exempt $30,404

  • 2b · Program service revenue: MEDICAID-GA DCH

    total $2,674,045 · related or exempt $2,674,045

  • 3 · Investment income

    total $7,681 · excluded $7,681

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: GAIN/LOSS DISPOSAL ASSET

    total $10,258 · related or exempt $10,258

  • 11b · Other revenue: OTHER REVENUE

    total $8 · related or exempt $8

  • 11e · Other revenue, total

    $10,266

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $84,674 · program services $16,935 · management and general $63,505 · fundraising $4,234

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,365,651 · program services $1,320,120 · management and general $45,413 · fundraising $118

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $225,723 · program services $208,094 · management and general $16,952 · fundraising $677

  • 10 · Payroll taxes

    total $106,914 · program services $98,564 · management and general $8,029 · fundraising $321

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $9,555 · management and general $9,555

  • 11c · Fees: accounting

    total $38,575 · management and general $38,575

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $17,700 · program services $16,317 · management and general $1,330 · fundraising $53

  • 14 · Information technology

    total $16,910 · program services $15,589 · management and general $1,270 · fundraising $51

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $147,781 · program services $146,303 · management and general $1,478

  • 17 · Travel

    total $6,690 · program services $6,168 · management and general $502 · fundraising $20

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $85,539 · program services $84,684 · management and general $855

  • 23 · Insurance

    total $141,862 · program services $130,782 · management and general $10,654 · fundraising $426

  • 24a · Other expenses: SUPPLIES

    total $148,711 · program services $142,687 · management and general $5,793 · fundraising $231

  • 24b · Other expenses: CLIENT ASSISTANCE

    total $62,512 · program services $62,512

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $57,746 · management and general $57,746

  • 24d · Other expenses: VEHICLES

    total $40,050 · program services $40,050

  • 24e · All other expenses

    total $27,964 · program services $25,759 · management and general $2,095 · fundraising $110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,012,286 · end of year $1,135,261

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $265,063 · end of year $311,929

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,909 · end of year $60,767

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

    $2,550,879

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

    $1,084,813

  • 10c · Land, buildings and equipment, net

    beginning of year $1,352,261 · end of year $1,466,066

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $13,570 · end of year $8,236

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,776 · end of year $153,058

  • 25 · Other liabilities

    beginning of year $11,177 · end of year $5,610

  • 27 · Net assets without donor restrictions

    beginning of year $2,613,136 · end of year $2,823,591

Mission and programs · 2024

Mission

TO PROVIDE SERVICES FOR ELIGIBLE DEVELOPMENTALLY CHALLENGED CLIENTS INCLUDING EDUCATION, NUTRITION, SOCIAL SERVICES, COMMUNITY LIVING SKILLS AND EMPLOYMENT.

  • Our services provided:CRA services are provided in a licensed community living arrangement, 24hours/7days per week and target individuals who require intense levels of support. Services are provided in daily and weekly routines that directly relate to each individuals interests, choices and preferences; and will accommodate fluctuations in his/her needs for various supports. Assistance with and/or training activities of daily living skills such as bathing, grooming, other personal hygiene, feeding, toileting and similar tasks; household care such as meal preparation and supervision of nutrition, clothes laundering, bed-making, housecleaning and other similar tasks.Services also include medically related activities such as arranging medical appointments, basic first aid, supervising self-administration of medication, and assisting with therapeutic exercises.These services also consist of implementing behavioral support plans designed for individuals to reduce inappropriate and/or maladaptive behaviors; the ability to intervene if a crisis arises.Transportation is provided to medical appointments, other waiver services and as needed to facilitate the individuals participation in community activities and personal shopping.EC ensures the capacity to support individuals through client/staff ratios (1:4 or as designated in the ISP) that reflect the needs of the individuals; professionals with experience in developmental disabilities that can address the needs of the individuals served; program flexibility to accommodate individual and family needs; and provides on-going training of both staff and individuals served.Individual Service Planning is the development of a plan that identifies personal outcomes, life goals, and needed supports for health, safety, and welfare. Through the use of person-centered practices, we promote self-determination, and exploration of personal outcomes and goals. On an ongoing basis we use person centered tools that help people discover things that are important to and for them, and how people can be best be supported. The plan is always focused on the person and builds on their strengths, gifts and interests. We try to build a One Page Profiles that highlight peoples gifts, talents, and what people appreciate about the person, highlight what is important to them, and how they would like to be supported. This also helps us to match people with the staff that share their interest and would support them best.Community Access Group services are provided in the community or at Empower Cherokee Day Center. Services are individually determined and planned using person-centered tools and approaches to discover the individuals interests, gifts, choices, and what is important to and for the individual. We learn about and listen to the individual, their support needs, health and safety, and their dreams and desires. Their individual plan is created around this foundation. Community Access services are provided outside the individuals place of residence. These services can occur during the day, the evenings, and weekends. Services include design of activities and environments for the participant to learn and/or use adaptive skills required for active community participation and independent functioning. These activities include training in socialization skills as well as personal assistance as indicated in the Individual Service Plan (ISP). Community Access services cannot be provided in the participants home or family home, personal care home, community living arrangement, or group home.Community Access Individual (CAI) services are provided to an individual participant, with a one-to-one staff to participant ratio. CAI services are directly linked to goals and expectations of improvement in skills. The intended outcome of CAI services is to improve the participants access to the community through increased skills, increased natural supports, and/or less paid supports. CAI services are designed to be teaching and coaching in nature. These services assist the participant in acquiring, retaining, or improving socialization and networking, independent use of community resources, and adaptive skills required for active community participation outside the participants place of residence. CAI services may include programming to reduce inappropriate and/or maladaptive behaviors. CAI services are not facility-based.Community Access Group (CAG) services are provided to groups of individuals, with a staff to individual ratio of one to two or more. The direct care staff to individual ratio for Community Access Group services cannot exceed one (1) to ten (10) and is determined based on individual need level of the participants in the group. CAG services are designed to provide oversight, assist with daily living, socialization, communication, and mobility skills building and supports in a group. CAG services may include programming to reduce inappropriate and/or maladaptive behaviors. CAG services may be provided in a facility or a community as appropriate for the skill being taught or specific activity supported.Specialized Medical Supplies (SMS) Services include various supplies that enable individuals to interact more independently with their environment and contribute to an enhanced quality of life, as well as a reduced dependence on physical support from others. SMS includes items such as food supplements, special clothing, diapers, bed wetting protective chucks, and other supplies that are specified in the approved Individual Service Plan and are not available under the other Medicaid non-waiver programs. Ancillary supplies necessary for the proper functioning of approved devices are also included in this service.Specialized Medical Equipment (SME) Services include various devices, controls or appliances, which are designed to enable individuals to interact more independently with their environment thus enhancing their quality of life and reducing their dependence on physical support from others. SME services also include assessment or training needed to assist participants with mobility, seating, bathing transferring, security or other skills such as operating a wheelchair, locks, door openers, or side layers. These services additionally consist of customizing a device to meet a participants needs.Supported Employment services provide supports that assist individuals with disabilities with planning their career goals by discovering their personal interests, gifts, and strengths. We help them find employment, which includes job development through activities such as interview preparation, filling our applications, resume building, and networking. Once employed, EC provides job coaching, training and support for the person to maintain successful employment. Or self-employment through the operation of a business, including helping identify potential business opportunities, assisting in the development of a business plan, identifying the supports that are necessary for them to operate a business, and ongoing assistance, counseling and guidance once the business has been launched.

    Expenses $2,314,564 · Revenue $2,704,449

As filed on the 2024 return.

Listed in Part VII

  • JONATHAN FANCHER

    Executive Dir.

    Total calculated
    $99,502
    From this org
    $80,510
    From related orgs
    $0
    Other
    $18,992
    Hours/week
    40
  • RICHARD KEARLEY

    President EX-OF

    Total calculated
    $0
    Hours/week
    1
  • MIKE SPIVEY

    President

    Total calculated
    $0
    Hours/week
    1
  • TAMMIE ANDERSON

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • LOUISE FLANDERS

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • FLONDELL THOMPSON

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • ANGELA BACON

    Director

    Total calculated
    $0
    Hours/week
    0
  • MINDY DAVIS

    Director

    Total calculated
    $0
    Hours/week
    0
  • DR SUSAN PADGETT-HARRISON

    Director

    Total calculated
    $0
    Hours/week
    0
  • DONNA MCGOWAN

    Director

    Total calculated
    $0
    Hours/week
    0
  • LONNIE PEPLAU

    Director

    Total calculated
    $0
    Hours/week
    0
  • MIKE ZENCHUK

    Director

    Total calculated
    $0
    Hours/week
    0
  • MIKE MCCRACKEN

    Director

    Total calculated
    $0
    Hours/week
    0
  • EVAN INGRAM

    Director

    Total calculated
    $0
    Hours/week
    0
  • AARON MARCELLI

    Director

    Total calculated
    $0
    Hours/week
    0

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.

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.2
Source object
202611319349301881

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