Form 990 for tax year 2024
Filed by THE ARC OF THE CHATTAHOOCHEE VALLEY INC.
Totals
- Total revenue
- $1,560,488
- Total expenses
- $1,621,451
- Contributions and grants received
- $300,148
- Grants paid
- $0
- Program service revenue
- $1,188,162
- Investment income
- $19,684
- Other revenue
- $52,494
- Total assets, end of year
- $2,694,328
- Total liabilities, end of year
- $34,241
- Net assets or fund balances, end of year
- $2,660,087
- Program services expenses (Part IX)
- $1,325,062
- Management and general expenses
- $295,140
- Fundraising expenses
- $1,249
- Program service expenses (Part III)
- $1,325,062
Program services were 81.7% 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
$4,000
-
1c · Fundraising events
$92,053
-
1e · Government grants (contributions)
$90,208
-
1f · All other contributions, gifts and grants
$113,887
-
2a · Program service revenue: ADULT CONTRACT SERVICE
total $1,011,116 · related or exempt $1,011,116
-
2b · Program service revenue: EARLY INTERVENTION
total $177,046 · related or exempt $177,046
-
3 · Investment income
total $18,833 · excluded $18,833
-
7a · Gross sales of assets other than inventory
other assets $851
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $851
-
7d · Net gain or loss
total $851 · related or exempt $851
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$92,053
-
8b · Fundraising events: direct expenses
$17,530
-
8c · Net income from fundraising events
total -$17,530 · excluded -$17,530
-
11a · Other revenue: MISC. REVENUE-RELATED-
total $70,024 · related or exempt $70,024
-
11e · Other revenue, total
$70,024
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,978 · management and general $76,978
-
6 · Compensation of disqualified persons
total $814,229 · program services $718,556 · management and general $95,673
-
9 · Other employee benefits
total $206,089 · program services $168,082 · management and general $38,007
-
10 · Payroll taxes
total $66,645 · program services $54,221 · management and general $12,424
-
11c · Fees: accounting
total $25,080 · program services $5,016 · management and general $20,064
-
11g · Fees: other
total $72,408 · program services $69,638 · management and general $2,770
-
13 · Office expenses
total $31,501 · program services $20,378 · management and general $11,123
-
16 · Occupancy
total $46,659 · program services $44,326 · management and general $2,333
-
17 · Travel
total $7,217 · program services $4,431 · management and general $2,786
-
22 · Depreciation, depletion and amortization
total $71,048 · program services $63,943 · management and general $7,105
-
23 · Insurance
total $57,045 · program services $48,486 · management and general $8,559
-
24a · Other expenses: FOOD PURCHASES
total $61,029 · program services $61,029
-
24b · Other expenses: FUEL
total $25,667 · program services $24,871 · management and general $796
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $22,081 · program services $18,769 · management and general $3,312
-
24d · Other expenses: PROFESSIONAL EDUCATION
total $9,561 · program services $8,785 · management and general $776
-
24e · All other expenses
total $28,214 · program services $14,531 · management and general $12,434 · fundraising $1,249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,910,685 · end of year $1,799,922
-
2 · Savings and temporary cash investments
beginning of year $474,164 · end of year $485,290
-
10a · Land, buildings and equipment: cost or other basis
$2,021,170
-
10b · Land, buildings and equipment: accumulated depreciation
$1,612,054
-
10c · Land, buildings and equipment, net
beginning of year $352,091 · end of year $409,116
-
25 · Other liabilities
beginning of year $15,890 · end of year $34,241
-
27 · Net assets without donor restrictions
beginning of year $2,713,550 · end of year $2,652,587
-
28 · Net assets with donor restrictions
beginning of year $7,500 · end of year $7,500
Mission and programs · 2024
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 $1,325,062 · Revenue $1,259,037
As filed on the 2024 return.
Listed in Part VII
-
Don ClevelandDON CLEVELAND
BOARD ATTORNEY
- Total calculated
- $0
- Hours/week
- 0
-
Richard BoltRICHARD BOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Christy CarpenterCHRISTY CARPENTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jaime NewillJAIME NEWILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Paul StoryPAUL STORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Janet McMillanJANET MCMILLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brenda JonesBRENDA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Irmgard WestfallIRMGARD WESTFALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tony PowersTONY POWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jaunelle WhiteJAUNELLE WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lynn DuncanLYNN DUNCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff NelsonJEFF NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Beverly MintonBEVERLY MINTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Chris BusbyCHRIS BUSBY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eddie LanierEDDIE LANIER
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael SandersMICHAEL SANDERS
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Wanda HuguleyWANDA HUGULEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Neita GoldenNEITA GOLDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tommy WeldonTOMMY WELDON
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 0
-
Craig BrownCRAIG BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $76,978
- From this org
- $76,978
- 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.
-
VALLEY HAVEN SCHOOL FOUNDATION INC
501(C)(3) · FUNDRAISING FOR THE ARC OF THE CHATT. VALLEY, INC AND VALLEY HAVEN SCHOOL · AL
-
501(C)(3) · PROMOTE TRAINING TO DEVELOPMENTALLY DISABLED CITIZENS · AL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640829349300314
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