The Arc Of The Chattahoochee Valley Inc
- Assets
- $2.6m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 29
- Location
- Valley, AL
- Founding
- 12/1962
- Data as of
- 09/2022
- EIN
- 63-6005468
Organization Overview
The Arc Of The Chattahoochee Valley Inc, operating under the name Valley Haven School, is located in Valley, AL. The organization was established in 1962. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2022, Valley Haven School employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Haven School 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 09/2022, Valley Haven School generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.7m during the year ending 09/2022. While expenses have increased by 0.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Brown Executive Director | Officer | 40 | $69,002 |
Wanda Huguley Treasurer | Officer | 1 | $0 |
Eddie Lanier First Vice President | Officer | 1 | $0 |
Chris Busby President | Officer | 1 | $0 |
Tommy Weldon Chaplain | Officer | 0 | $0 |
Essie Mae Harris Membership Chairperson | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,700 |
| Membership dues | $0 |
| Fundraising events | $104,492 |
| Related organizations | $0 |
| Government grants | $412,256 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,059 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $546,507 |
| Total Program Service Revenue | $1,328,149 |
| Investment income | $16,889 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,800 |
| Net Income from Fundraising Events | -$17,409 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,882,936 |
| 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. | $69,002 |
| Compensation of current officers, directors, key employees. | $69,002 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $709,866 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $158,471 |
| Payroll taxes | $60,651 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,685 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,182 |
| Advertising and promotion | $0 |
| Office expenses | $24,418 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,020 |
| Travel | $2,803 |
| 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 | $77,312 |
| Insurance | $50,763 |
| All other expenses | $29,160 |
| Total functional expenses | $1,669,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,749,475 |
| Savings and temporary cash investments | $451,529 |
| Pledges and grants receivable | $0 |
| 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 | $446,005 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,647,009 |
| Accounts payable and accrued expenses | $0 |
| 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 | $30,116 |
| Total liabilities | $30,116 |
| Net assets without donor restrictions | $2,586,405 |
| Net assets with donor restrictions | $30,488 |
| 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 | $2,647,009 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Arc Of The Chattahoochee Valley Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Kindred Foundation Inc Louisville, KY PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Parc Inc St Petersburg, FL | $12,467,576 | $19,116,866 |
Progressive Directions Inc Clarksville, TN | $6,267,368 | $17,802,978 |
Emory Valley Center Inc Oak Ridge, TN | $13,502,943 | $17,151,005 |
Arc Broward Inc Sunrise, FL | $14,992,836 | $15,018,250 |
Michael Dunn Center Kingston, TN | $4,914,167 | $15,172,268 |
Progressive Healthcare Providers Inc Collierville, TN | $3,689,907 | $14,306,238 |
Ann Storck Center Inc Fort Lauderdale, FL | $8,056,376 | $15,269,173 |
Mactown Inc Miami, FL | $4,062,518 | $15,018,995 |
The Arc Of The St Johns Inc Saint Augustine, FL | $20,095,964 | $15,833,695 |
The Arc Tampa Bay Inc Clearwater, FL | $14,281,567 | $14,692,239 |
Centers For The Developmentally Disabled N Cent Alabama Inc Decatur, AL | $4,777,529 | $12,234,714 |