Annandale At Suwanee Inc

Suwanee, GA, 30024 (770) 945-8381 Est. 1969 EIN 58-6081470

F34Z - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)

www.annandale.org

Mission

TO PERPETUATE A VILLAGE COMMUNITY TO PROVIDE PROGRESSIVE LIFE ASSISTANCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY CAN MAXIMIZE THEIR ABILITIES AND MAINTAIN THEIR INDEPENDENCE IN THE LEAST RESTRICTIVE ENVIRONMENT.

Financials

Total Revenue

$16,981,975

Total Expenses

$15,776,849

Net Assets

$17,970,169

239 employees 292 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

13.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 19.2%

Expenses ↑ 10.5%

Revenue Sources

Contributions 34.1% Earned revenue 65.3% Investment 0.6%

Expense Breakdown

Program 85.1% Management 12.7% Fundraising 2.2%

Officers & Key Employees (21)

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Grants Received (97)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$16,981,975 ↑	$15,776,849	$17,970,169
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$14,240,951 ↓	$14,272,080	$16,765,043
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$16,700,962 ↑	$13,467,595	$16,796,172
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$16,013,785 ↑	$12,523,578	$13,562,805
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$12,065,368 ↑	$11,280,835	$10,072,598
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$9,811,399 ↑	$10,761,855	$9,288,065
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$9,063,658	$9,277,354	$10,495,769