Chattahoochee Nature Center Inc
- Assets
- $13.7m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 132
- Location
- Roswell, GA
- Founding
- 03/1977
- Data as of
- 09/2021
- EIN
- 58-1275604
Organization Overview
Chattahoochee Nature Center Inc is located in Roswell, GA. The organization was established in 1977. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 09/2021, Chattahoochee Nature Center Inc employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chattahoochee Nature Center 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 09/2021, Chattahoochee Nature Center Inc generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $3.1m during the year ending 09/2021. While expenses have increased by 0.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHATTAHOOCHEE NATURE CENTER, INC. (THE "CENTER") WAS FORMED IN 1976 AS A PRIVATE NOT-FOR-PROFIT ORGANIZATION ESTABLISHED FOR THE PURPOSE OF EDUCATING AND PROMOTING THE PRESERVATION OF THE NATURAL ENVIRONMENT BY PROVIDING A PLACE TO APPRECIATE AND ENJOY THE CHATTAHOOCHEE RIVER AND ITS NATIVE PLANT AND ANIMAL LIFE. THE CENTER OFFERS RECREATIONAL AND EDUCATIONAL PROGAMS TO ORGANIZATIONS AND TO THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER HOSTED A SUMMER CAMP FOR CHILDREN AND YOUNG ADULTS FOCUSING ON OUTDOOR ACTIVITIES, WILDLIFE, AND ENVIRONMENTAL EDUCATION.
THE CENTER OPERATED A NATURE STORE SELLING MERCHANDISE WHICH PROMOTES AWARENESS OF ENVIRONMENTAL ISSUES, IDEAS, AND SOLUTIONS.
THE CENTER PROVIDED EDUCATION PROGRAMS AND ADVICE TO THE PUBLIC ON WILDLIFE IN THEIR LOCAL VICINITY.
THE CENTER OPERATES A WILDLIFE CLINIC TO HOUSE AND TREAT INJURED, DISABLED, AND ENDANGERED ANIMALS. IN ADDITION, THE CENTER PROVIDES HORTICULTURE PROGRAMS RELATED TO NATIVE AND ENDANGERED SPECIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Nelson Executive Director | OfficerTrustee | 40 | $134,265 |
Middleton Thorne III Treasurer | OfficerTrustee | 1 | $0 |
John Mulcahy Secretary | OfficerTrustee | 1 | $0 |
Clarence Jackson Chair | OfficerTrustee | 1 | $0 |
Nick Diluzio Vice Chair | OfficerTrustee | 1 | $0 |
Natasha Rice President & CEO (beg. June 2021) | OfficerTrustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $211,317 |
| Fundraising events | $130,419 |
| Related organizations | $0 |
| Government grants | $926,291 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,614,726 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,882,753 |
| Total Program Service Revenue | $1,427,515 |
| Investment income | $252 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$83 |
| Net Income from Fundraising Events | -$11,327 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $154,203 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,496,453 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $140,476 |
| Other salaries and wages | $1,629,285 |
| Pension plan accruals and contributions | $19,372 |
| Other employee benefits | $111,445 |
| Payroll taxes | $143,602 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $356 |
| Fees for services: Accounting | $25,632 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,012 |
| Advertising and promotion | $54,785 |
| Office expenses | $126,282 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,432 |
| Travel | $5,259 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $309 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $287,436 |
| Insurance | $86,210 |
| All other expenses | $67,660 |
| Total functional expenses | $3,136,497 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $858,231 |
| Savings and temporary cash investments | $2,972,048 |
| Pledges and grants receivable | $389,033 |
| Accounts receivable, net | $17,467 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,535 |
| Prepaid expenses and deferred charges | $52,762 |
| Net Land, buildings, and equipment | $7,932,368 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $942,450 |
| Other assets | $527,621 |
| Total assets | $13,716,515 |
| Accounts payable and accrued expenses | $449,833 |
| Grants payable | $0 |
| Deferred revenue | $457,485 |
| 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 | $349,387 |
| Total liabilities | $1,256,705 |
| Net assets without donor restrictions | $6,026,330 |
| Net assets with donor restrictions | $6,433,480 |
| 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 | $13,716,515 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chattahoochee Nature Center Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Aec Trust Wilmington, DE PURPOSE: BRIDGING.TEACHING.INSPIRING. CAPITAL CAMPAIGN; TRANSFORMING THE CHATTAHOOCHEE NATURE CENTER'S VISIBILITY AND ACCESSIBILITY, ENHANCING EDUCATIONAL PROGRAMING AND CURATING EXCITING NEW EXPERIENCES FOR VISITORS. | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Longleaf Alliance Inc Andalusia, AL | $2,060,680 | $6,650,783 |
North Carolina Outward Bound School Asheville, NC | $30,850,226 | $8,824,225 |
Eo Wilson Biodiversity Foundation Durham, NC | $4,025,157 | $3,687,280 |
Soar Inc Balsam, NC | $9,313,397 | $4,143,448 |
Chattahoochee Nature Center Inc Roswell, GA | $13,716,515 | $6,496,453 |
Eagles Nest Foundation Incorporated Pisgah Forest, NC | $6,201,338 | $3,726,714 |
The Boat Company Ltd Ponte Vedra, FL | $2,873,656 | $3,351,629 |
Good Gifts Foundation Coral Gables, FL | $222,868 | $2,284,169 |
Soil Health Academy Fort Payne, AL | $1,342,075 | $2,090,054 |
Great Smoky Mountain Institute Townsend, TN | $7,753,482 | $2,441,713 |
Ijams Nature Center Inc Knoxville, TN | $4,392,681 | $1,927,357 |
The Georgia Association Of Conservation Districts Inc Athens, GA | $1,613,040 | $1,699,101 |