The Goshen Valley Foundation Inc
- Assets
- $8.3m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 99
- Location
- Waleska, GA
- Founding
- 06/1999
- Data as of
- 12/2021
- EIN
- 58-2361483
Organization Overview
The Goshen Valley Foundation Inc, operating under the name Goshen Valley Boys Ranch, is located in Waleska, GA. The organization was established in 1999. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Goshen Valley Boys Ranch employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goshen Valley Boys Ranch 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, Goshen Valley Boys Ranch generated $9.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $8.7m during the year ending 12/2021. While expenses have increased by 10.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE GOSHEN VALLEY FOUNDATION PROVIDES AN ARRAY OF SERVICES TO VULNERABLE YOUTH AND FAMILIES WHILE DEEPENING ITS COMMITMENT TO COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER AND AID TO VULNERABLE YOUTH. PROVIDE THERAPEUTIC CARE FOR CHILDREN IN NEED.
PROVIDE PREVENTATIVE SERVICES TO STRENGTHEN FAMILIES IN OUR COMMUNITY.
PROVIDE THERAPEUTIC CARE FOR CHILDREN IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zach Blend CEO | Officer | 40 | $180,130 |
Bianka Sloan Operations C | Officer | 1.25 | $0 |
Richard Kennedy Operations C | Trustee | 1.25 | $0 |
Peter Mcgaffigan Vice Chair | Trustee | 3.75 | $0 |
Paul Freudenstein Finance Comm | Trustee | 2.5 | $0 |
Paul Hermann Legal/risk C | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,008,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,586,076 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,594,826 |
| Total Program Service Revenue | $607,777 |
| Investment income | $716 |
| 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 | $9,488,443 |
| 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 | $0 |
| Other salaries and wages | $5,002,069 |
| Pension plan accruals and contributions | $42,057 |
| Other employee benefits | $482,955 |
| Payroll taxes | $263,762 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $132,970 |
| Fees for services: Accounting | $29,462 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $36,456 |
| Office expenses | $231,526 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,064,651 |
| Travel | $163,474 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $124,744 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,024 |
| Insurance | $163,634 |
| All other expenses | $153,121 |
| Total functional expenses | $8,707,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,278,950 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $532,704 |
| 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 | $5,506,885 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,245 |
| Total assets | $8,327,784 |
| Accounts payable and accrued expenses | $167,997 |
| 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 | $3,324,934 |
| Total liabilities | $3,492,931 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $4,834,853 |
| Total liabilities and net assets/fund balances | $8,327,784 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that The Goshen Valley Foundation Inc has recieved totaling $175,552.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $63,000 |
Cobb Emc Community Foundation Inc Marietta, GA PURPOSE: COMMUNITY ASSISTANCE | $22,450 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: HUMAN SERVICES | $20,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $14,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $14,000 |
Cbf Foundation Atlanta, GA PURPOSE: HUMANITARIAN ASSISTANCE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
His House Inc Opa Locka, FL | $7,746,148 | $19,085,308 |
Methodist Home Of The South Georgia Conference Macon, GA | $89,864,705 | $15,345,921 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
Boys And Girls Home Of North Carolina Inc Lake Waccamaw, NC | $27,444,905 | $18,368,279 |
Epworth Childrens Home Columbia, SC | $51,499,184 | $11,292,801 |
Ralph Scott Lifeservices Inc Burlington, NC | $9,602,091 | $12,832,538 |
United Methodist Childrens Home Of North Georgia Conference Inc Tucker, GA | $95,066,769 | $13,566,951 |
The Goshen Valley Foundation Inc Waleska, GA | $8,327,784 | $9,488,443 |
Eliada Homes Inc Asheville, NC | $2,952,846 | $9,966,578 |
United Methodist Childrens Home Montgomery, AL | $11,860,263 | $8,504,823 |
Place Of Hope Inc Palm Beach Gardens, FL | $29,938,385 | $11,864,178 |
Father Flanagans Boys Home West Palm Beach, FL | $2,472,228 | $7,136,222 |