Chattahoochee Nature Center Inc
- Assets
- $13.5m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 158
- Location
- Roswell, GA
- Founding
- 03/1977
- Data as of
- 09/2023
- 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 09/2023, Chattahoochee Nature Center Inc employed 158 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 09/2023, Chattahoochee Nature Center Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $4.7m during the year ending 09/2023. While expenses have increased by 5.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHATTAHOOCHEE NATURE CENTER, INC. WAS ESTABLISHED FOR THE PURPOSE OF EDUCATING & PROMOTING THE PRESERVATION OF THE NATURAL ENVIRONMENT. SEE SCHEDULE O.
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 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 |
|---|---|---|---|
Natasha Rice CEO | Officer | 40 | $121,759 |
Karen Ewing VP Administration | Officer | 40 | $102,236 |
Clarence Jackson Chair | OfficerTrustee | 1 | $0 |
John Mulcahy Secretary | OfficerTrustee | 1 | $0 |
Nick Diluzio Vice Chair | OfficerTrustee | 1 | $0 |
Mid Thorne Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $334,733 |
| Fundraising events | $28,104 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,635,571 |
| Noncash contributions included in lines 1a–1f | $11,775 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,998,408 |
| Total Program Service Revenue | $2,322,794 |
| Investment income | $16,501 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $60 |
| Net Income from Fundraising Events | $83,008 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $182,524 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,678,473 |
| 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. | $271,062 |
| Compensation of current officers, directors, key employees. | $42,982 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,195,363 |
| Pension plan accruals and contributions | $19,421 |
| Other employee benefits | $173,398 |
| Payroll taxes | $203,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $129,967 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,000 |
| Advertising and promotion | $53,619 |
| Office expenses | $272,679 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,439 |
| Travel | $14,187 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,454 |
| Interest | $265 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $426,319 |
| Insurance | $103,533 |
| All other expenses | $72,633 |
| Total functional expenses | $4,659,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $310,873 |
| Savings and temporary cash investments | $1,780 |
| Pledges and grants receivable | $799,771 |
| Accounts receivable, net | $289,063 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,393 |
| Prepaid expenses and deferred charges | $81,437 |
| Net Land, buildings, and equipment | $12,014,358 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,525,675 |
| Accounts payable and accrued expenses | $280,624 |
| Grants payable | $0 |
| Deferred revenue | $403,398 |
| 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 | $684,022 |
| Net assets without donor restrictions | $10,571,318 |
| Net assets with donor restrictions | $2,270,335 |
| 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 | $13,525,675 |