Totals
- Total revenue
- $18,274,885
- Total expenses
- $17,286,214
- Contributions and grants received
- $6,565,870
- Grants paid
- $0
- Program service revenue
- $11,230,767
- Investment income
- $75,020
- Other revenue
- $403,228
- Total assets, end of year
- $14,667,498
- Total liabilities, end of year
- $2,264,618
- Net assets or fund balances, end of year
- $12,402,880
- Program services expenses (Part IX)
- $14,450,903
- Management and general expenses
- $2,835,311
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,450,903
Program services were 83.6% 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)
$6,387,910
-
1f · All other contributions, gifts and grants
$177,960
-
2a · Program service revenue: Fees & Contracts Gov Agencies
total $10,949,117 · related or exempt $10,949,117
-
2b · Program service revenue: MANAGEMENT FEE
total $10,445 · related or exempt $10,445
-
2c · Program service revenue: PROGRAM SERVICE FEES
total $1,536 · related or exempt $1,536
-
2d · Program service revenue: ROOM AND BOARD
total $269,669 · related or exempt $269,669
-
3 · Investment income
total $63,805 · excluded $63,805
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $11,215
-
7c · Gain or loss
other assets $11,215
-
7d · Net gain or loss
total $11,215 · related or exempt $11,215
-
8a · Fundraising events: gross income
$103,354
-
8c · Net income from fundraising events
total $103,354
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $258,981 · related or exempt $258,981
-
11b · Other revenue: UNRECOGNIZED GAIN
total $40,893 · related or exempt $40,893
-
11e · Other revenue, total
$299,874
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 $271,237 · management and general $271,237
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $11,630,265 · program services $10,638,888 · management and general $991,377
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $652,982 · program services $472,171 · management and general $180,811
-
10 · Payroll taxes
total $852,313 · program services $761,539 · management and general $90,774
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,286 · management and general $16,286
-
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 $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $84,280 · program services $46,118 · management and general $38,162
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $46,489 · program services $41,764 · management and general $4,725
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $344,206 · management and general $344,206
-
23 · Insurance
total $299,677 · program services $20,064 · management and general $279,613
-
24a · Other expenses: FAMILY SUPPORT SERVICES
total $1,073,349 · program services $1,076,309 · management and general -$2,960
-
24b · Other expenses: CONTRACTED SERVICES
total $394,302 · program services $342,781 · management and general $51,521
-
24c · Other expenses: TRANSPORTATION
total $293,469 · program services $265,861 · management and general $27,608
-
24d · Other expenses: MAINTENANCE & REPAIR
total $243,649 · program services $161,536 · management and general $82,113
-
24e · All other expenses
total $1,083,710 · program services $623,872 · management and general $459,838
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,742,816 · end of year $1,921,016
-
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 $2,844,268 · end of year $3,471,945
-
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
beginning of year $33,257 · end of year $33,257
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $270,492 · end of year $241,965
-
10a · Land, buildings and equipment: cost or other basis
$10,558,245
-
10b · Land, buildings and equipment: accumulated depreciation
$3,307,687
-
10c · Land, buildings and equipment, net
beginning of year $6,963,534 · end of year $7,250,558
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,530,205 · end of year $1,630,687
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $8,385 · end of year $6,620
-
15 · Other assets
beginning of year $109,986 · end of year $111,450
-
17 · Accounts payable and accrued expenses
beginning of year $1,284,189 · end of year $1,514,327
-
23 · Secured mortgages and notes payable
beginning of year $804,545 · end of year $750,291
-
27 · Net assets without donor restrictions
beginning of year $11,414,209 · end of year $12,402,880
Mission and programs · 2022
Mission
Emory Valley Center provides supports and services to individuals with developmental disabilities. Originally established as an adult day program, Emory Valley Center now provides a wide variety of supports and services including: Supported Living, Residential Habilitation, Semi-Independent Living, Facility Based and Community Based Day Services, Supported Employment, Case Management, Personal Assistance, Nursing Services, Early Intervention Services, Family Support Services and Transportation.
-
VOCATIONAL AND RESIDENTIAL SERVICES FOR APPROXIMATELY 60 Preschool Children, 552 via Family Support, 184 Adults, and there are 48 adults working in the community.
Expenses $14,450,903
As filed on the 2022 return.
Listed in Part VII
-
Jennifer EndersonJENNIFER ENDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $148,880
- From this org
- $148,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bob WellsBOB WELLS
ACCOUNTING SPECIALIST
- Total calculated
- $80,522
- From this org
- $80,522
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bryan TaylorBRYAN TAYLOR
VICE PRESIDENT OF FINANCE
- Total calculated
- $43,834
- From this org
- $41,835
- From related orgs
- $0
- Other
- $1,999
- Hours/week
- 40
-
Jeremy BiggsJEREMY BIGGS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Traci GolbachDR TRACI GOLBACH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sherri AlleySHERRI ALLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Thomas ClaryDR THOMAS CLARY
President
- Total calculated
- $0
- Hours/week
- 1
-
Ruth RueterRUTH RUETER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Becky DodsonBECKY DODSON
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 1
-
Arlene GarrisonARLENE GARRISON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Brian YoungBRIAN YOUNG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dana HewittDANA HEWITT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HultzJENNIFER HULTZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert SmallridgeDR ROBERT SMALLRIDGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allison BjerkeALLISON BJERKE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judy Stone WilsonJUDY STONE WILSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel LokitzRACHEL LOKITZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Douglas MappDOUGLAS MAPP
Director
- Total calculated
- $0
- Hours/week
- 1
-
John StultsJOHN STULTS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Jackson-WadeMELISSA JACKSON-WADE
Director
- Total calculated
- $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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410929349300521
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