THE ARC OF THE CHATTAHOOCHEE VALLEY INC AND VALLEY HAVEN WORKSHOP

EIN: 636005468 501(c)(3) Human Services

VALLEY, AL

Total Revenue
$1,560,488
Total Expenses
$1,621,451
Total Assets
$2,694,328
Net Assets
$2,660,087
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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
AL
Principal Officer
CRAIG BROWN
Phone
3347567801
Tax Period
2024-10-01 to 2025-09-30

THE ARC OF THE CHATTAHOOCHEE VALLEY INC AND VALLEY HAVEN WORKSHOP, founded in 1960, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2017. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $541K, a strong 25% operating margin.

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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $300,148
Program Service Revenue $1,188,162
Investment Income $19,684
Other Revenue $52,494
TOTAL REVENUE $1,560,488

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,163,941
Fundraising Expenses $1,249
Program Expenses $1,325,062
Other Expenses $457,510
TOTAL EXPENSES $1,621,451

Year-over-Year Comparison

2024 2023 Change
Revenue $1,560,488 $1,557,942 +0.0%
Expenses $1,621,451 $1,613,751 +0.0%
Net Income $-60,963 $-55,809 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
19
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$76,978
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DON CLEVELAND BOARD ATTORNEY 0.00
Director
$0 $0 $0
RICHARD BOLT BOARD MEMBER 0.00
Director
$0 $0 $0
CHRISTY CARPENTER BOARD MEMBER 0.00
Director
$0 $0 $0
JAIME NEWILL BOARD MEMBER 0.00
Director
$0 $0 $0
PAUL STORY BOARD MEMBER 0.00
Director
$0 $0 $0
JANET MCMILLAN BOARD MEMBER 0.00
Director
$0 $0 $0
BRENDA JONES BOARD MEMBER 0.00
Director
$0 $0 $0
IRMGARD WESTFALL BOARD MEMBER 0.00
Director
$0 $0 $0
TONY POWERS BOARD MEMBER 0.00
Director
$0 $0 $0
JAUNELLE WHITE BOARD MEMBER 0.00
Director
$0 $0 $0
LYNN DUNCAN BOARD MEMBER 0.00
Director
$0 $0 $0
JEFF NELSON BOARD MEMBER 0.00
Director
$0 $0 $0
BEVERLY MINTON BOARD MEMBER 0.00
Director
$0 $0 $0
CHRIS BUSBY PRESIDENT 1.00
Officer
$0 $0 $0
EDDIE LANIER FIRST VICE PRESIDENT 1.00
Officer
$0 $0 $0
MICHAEL SANDERS SECOND VICE PRESIDENT 1.00
Officer
$0 $0 $0
WANDA HUGULEY TREASURER 1.00
Officer
$0 $0 $0
NEITA GOLDEN SECRETARY 1.00
Officer
$0 $0 $0
TOMMY WELDON CHAPLAIN 0.00
Officer
$0 $0 $0
CRAIG BROWN EXECUTIVE DIRECTOR 1.00
Officer
$76,978 $0 $76,978
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,560,488 $1,621,451 $2,694,328 $-60,963
2024 $1,557,942 $1,613,751 $2,736,940 $-55,809
2023 $1,593,741 $1,433,776 $2,792,284 $159,965
2022 $1,882,936 $1,669,654 $2,647,009 $213,282
2021 $1,298,907 $1,478,943 $2,421,969 $-180,036
2020 $1,790,167 $1,545,624 $2,592,659 $244,543
2019 $1,686,444 $2,128,751 $2,349,195 $-442,307
2018 $2,178,886 $1,637,571 $2,789,814 $541,315
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