Coosa Valley Regional Services & Development Corporation
- Assets
- $3.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Rome, GA
- Founding
- 02/1992
- Data as of
- 06/2022
- EIN
- 23-7095389
Organization Overview
Coosa Valley Regional Services & Development Corporation is located in Rome, GA. The organization was established in 1992. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coosa Valley Regional Services & Development Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Coosa Valley Regional Services & Development Corporation generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 5.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE III NUTRITION PROGRAM
COMMUNITY CARE SERVICE PROVIDER
COMMUNITY BASED SERVICES NUTRITION
TITLE III HOME DELIVERY PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Galloway Chairman | 0 | $0 | |
Stacey Holbrook Executive Director | 40 | $76,655 | |
Carol Bradshaw Fiscal Officer | 40 | $72,724 | |
Barbara Downey Board Member | 0 | $0 | |
Vonna Artemis Board Member | 0 | $0 | |
Janie Joiner Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,148,433 |
| Interest on Savings | $5,145 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $38,104 |
| Total Revenue | $2,191,682 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $1,190,180 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $22,900 |
| Travel, conferences, and meetings | $28,049 |
| Printing and publications | $0 |
| Other expenses | $316,971 |
| Total operating and administrative expenses | $1,564,914 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,564,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,070,275 |
| Savings and temporary cash investments | $1,814,665 |
| Net Accounts receivable | $343,800 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,964 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $123,763 |
| Other assets | $0 |
| Total assets | $3,359,467 |
| Accounts payable and accrued expenses | $10,332 |
| Grants payable | $98,690 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $56,352 |
| Total liabilities | $165,374 |