Chattahoochee Valley Jail Ministry Inc
- Assets
- $450.8k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 52
- Location
- Columbus, GA
- Founding
- 04/2010
- Data as of
- 12/2021
- EIN
- 26-4503737
Organization Overview
Chattahoochee Valley Jail Ministry Inc is located in Columbus, GA. The organization was established in 2010. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Chattahoochee Valley Jail Ministry Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chattahoochee Valley Jail Ministry Inc 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 12/2021, Chattahoochee Valley Jail Ministry Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 24.5% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION EXISTS TO PROVIDE SPIRITUAL ENRICHMENT, EDUCATION, TRAINING, RESOURCES AND BASIC NECESSITIES TO PERSONS TRANSITIONING FROM PRISON TO THE COMMUNITY WHO ARE IN NEED.
Describe the Organization's Program Activity:
PROVIDED SPIRITUAL ENRICHMENT, EDUCATION, TRAINING, RESOURCES AND BASIC NECESSITIES TO PERSONS TRANSITIONING FROM PRISON TO THE COMMUNITY WHO ARE IN NEED. HOUSED AN AVERAGE OF 66 PEOPLE MONTHLY IN TWO DORMITORIES, INCLUDING LODGING AND MEALS. PROVIDED OVER 3,000 BUS PASSES FOR TRAVEL TO THOSE IN NEED. HOSTED AN AVERAGE OF OVER 900 PEOPLE PER MONTH FOR MEALS, RECOVERY MEETINGS, COUNSELING, GED TRAINING AND TESTING, AND OTHER NEEDS TO SUPPORT TRANSITION FROM PRISON TO THE COMMUNITY OR OTHER NEEDED ASSISTANCE.
PROVIDED FOOD AND SUPPLIES TO PERSONS PARTICIPATING IN THE PROGRAM, MADE POSSIBLE THROUGH INDIVIDUAL "IN-KIND" DONATIONS OF THESE ITEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Chris Aguilar Executive Director | Officer | 1 | $49,336 |
Rev Neil Richardson Chaplain | Officer | 1 | $32,833 |
Rev Chuck Hasty President | OfficerTrustee | 0 | $0 |
Sybil Inman Secretary | OfficerTrustee | 0 | $0 |
Jeff Slay Treasurer | OfficerTrustee | 0 | $0 |
Rachel Bross Vice President | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $145,323 |
| All other contributions, gifts, grants, and similar amounts not included above | $968,352 |
| Noncash contributions included in lines 1a–1f | $149,955 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,113,675 |
| Total Program Service Revenue | $17,500 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,131,525 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,169 |
| Compensation of current officers, directors, key employees. | $12,073 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $651,484 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,354 |
| Payroll taxes | $58,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,472 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,214 |
| Advertising and promotion | $0 |
| Office expenses | $23,702 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $177,542 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,947 |
| Insurance | $31,012 |
| All other expenses | $0 |
| Total functional expenses | $1,208,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,570 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $81,476 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $366,594 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110 |
| Total assets | $450,750 |
| Accounts payable and accrued expenses | $101,449 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $101,449 |
| Net assets without donor restrictions | $268,803 |
| Net assets with donor restrictions | $80,498 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $450,750 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Chattahoochee Valley Jail Ministry Inc has recieved totaling $155,177.
| Awarding Organization | Amount |
|---|---|
United Way Of The Chattahoochee Valley Inc Columbus, GA PURPOSE: SUPPORT OF DONEE PROGRAMS | $140,000 |
Hmshost Foundation Inc Bethesda, MD PURPOSE: ASSIST THE HOMELESS IN THE COMMUNITY BY PROVIDING MEALS AND SHELTER | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $152 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inspiritus Inc Atlanta, GA | $4,563,820 | $17,981,504 |
Rescue Missions Ministries Inc Durham, NC | $22,198,926 | $18,805,895 |
Lifeshape Inc Atlanta, GA | $41,056,311 | $15,846,732 |
Haggai International Institute For Advanced Leadership Training Inc Peachtree Corners, GA | $41,354,774 | $16,620,781 |
Insideout Community Ministries Inc Clearwater, FL | $52,422,753 | $11,970,498 |
Elam Ministries Inc Alpharetta, GA | $5,679,728 | $12,042,641 |
Paramount Church Inc Palm Beach, FL | $0 | $8,970,572 |
Allegany Franciscan Ministries Inc Palm Harbor, FL | $132,053,877 | $12,610,220 |
Christian Sharing Center Inc Longwood, FL | $4,167,594 | $10,357,110 |
Maimonides-Shalom Academy Inc Fort Lauderdale, FL | $17,956,185 | $11,187,159 |
Wellspring Living Inc Atlanta, GA | $3,565,992 | $9,107,143 |
Sail-School For Arts-Infused Learning Evans, GA | $15,793,761 | $7,096,452 |