Coosa Valley Regional Services & Development Corporation
- Assets
- $2.7m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Rome, GA
- Founding
- 02/1992
- Data as of
- 06/2021
- 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 06/2021, Coosa Valley Regional Services & Development Corporation generated $2.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 1.3% per year over the past 5 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
2021
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Galloway Chairman | 20 | $0 | |
Stacey Holbrook Executive Di | 40 | $0 | |
Luther Joiner Board Member | 0 | $0 | |
Carol Bradshaw Fiscal Offic | 0 | $0 | |
Brenda Paris Thornton Secretary | 0 | $0 | |
Vonna Artemis Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,002,594 |
| Interest on Savings | $0 |
| 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 | $82,720 |
| Total Revenue | $2,085,314 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $793,626 |
| Pension plans, employee benefits | $59,888 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $28,922 |
| Travel, conferences, and meetings | $17,427 |
| Printing and publications | $0 |
| Other expenses | $338,175 |
| Total operating and administrative expenses | $1,244,856 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,244,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,147,072 |
| Savings and temporary cash investments | $1,189,032 |
| Net Accounts receivable | $260,333 |
| 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 | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $102,621 |
| Other assets | $0 |
| Total assets | $2,699,058 |
| Accounts payable and accrued expenses | $20,228 |
| 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 | $27,265 |
| Total liabilities | $146,183 |
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