Form 990 for tax year 2022
Filed by APPALACHIAN COMMUNITY FUND INC.
Totals
- Total revenue
- $1,511,850
- Total expenses
- $1,707,510
- Contributions and grants received
- $1,409,933
- Grants paid
- $1,190,623
- Program service revenue
- $82,932
- Investment income
- $18,985
- Other revenue
- $0
- Total assets, end of year
- $6,093,261
- Total liabilities, end of year
- $230,320
- Net assets or fund balances, end of year
- $5,862,941
- Program services expenses (Part IX)
- $1,528,778
- Management and general expenses
- $125,838
- Fundraising expenses
- $52,894
- Program service expenses (Part III)
- $1,528,778
Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,409,933
-
2a · Program service revenue: ADMIN-FISCAL AGENT FEE
total $82,932 · related or exempt $82,932
-
3 · Investment income
total $18,985 · related or exempt $18,985
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,190,623 · program services $1,190,623
-
7 · Other salaries and wages
total $334,329 · program services $227,344 · management and general $73,552 · fundraising $33,433
-
9 · Other employee benefits
total $49,583 · program services $29,750 · management and general $12,396 · fundraising $7,437
-
10 · Payroll taxes
total $24,013 · program services $16,329 · management and general $5,283 · fundraising $2,401
-
11c · Fees: accounting
total $10,866 · management and general $10,866
-
11g · Fees: other
total $22,425 · program services $22,425
-
12 · Advertising and promotion
total $824 · fundraising $824
-
13 · Office expenses
total $9,264 · program services $5,919 · management and general $2,225 · fundraising $1,120
-
14 · Information technology
total $14,753 · program services $8,852 · management and general $3,688 · fundraising $2,213
-
16 · Occupancy
total $20,759 · program services $12,455 · management and general $5,190 · fundraising $3,114
-
17 · Travel
total $6,692 · program services $4,015 · management and general $1,673 · fundraising $1,004
-
19 · Conferences, conventions and meetings
total $8,547 · management and general $8,547
-
20 · Interest
total $852 · program services $682 · management and general $170
-
23 · Insurance
total $979 · program services $587 · management and general $245 · fundraising $147
-
24a · Other expenses: OTHER EXPENSES
total $5,206 · program services $5,120 · management and general $54 · fundraising $32
-
24b · Other expenses: TELEPHONE
total $2,935 · program services $1,761 · management and general $734 · fundraising $440
-
24c · Other expenses: BANK CHARGES
total $2,128 · program services $1,277 · management and general $532 · fundraising $319
-
24d · Other expenses: DUES & MEMBERSHIPS
total $2,732 · program services $1,639 · management and general $683 · fundraising $410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $712,424 · end of year $1,025,015
-
2 · Savings and temporary cash investments
end of year $500,392
-
4 · Accounts receivable
beginning of year $2,256 · end of year $7,460
-
9 · Prepaid expenses and deferred charges
beginning of year $5,045 · end of year $6,438
-
10a · Land, buildings and equipment: cost or other basis
$11,330
-
10b · Land, buildings and equipment: accumulated depreciation
$11,330
-
12 · Investments: other securities
beginning of year $3,784,667 · end of year $3,110,456
-
15 · Other assets
beginning of year $1,444,364 · end of year $1,443,500
-
17 · Accounts payable and accrued expenses
beginning of year $5,372 · end of year $15,022
-
18 · Grants payable
beginning of year $55,299 · end of year $214,480
-
24 · Unsecured notes and loans payable
beginning of year $47,826
-
25 · Other liabilities
beginning of year $2,121 · end of year $818
-
27 · Net assets without donor restrictions
beginning of year $2,690,860 · end of year $3,096,518
-
28 · Net assets with donor restrictions
beginning of year $3,147,278 · end of year $2,766,423
Mission and programs · 2022
Mission
APPALACHIAN COMMUNITY FUND PROIVIDES RESOURCES AND SUPPORT TO GRASSROOTS GROUPS AND COMMUNITY BASED ORGANIZATIONS WORKING FOR SOCIAL ECONOMIC, RACIAL AND ENVIRONMENTAL JUSTICE IN CENTRAL APPALACHIA.
-
GRANTS AND ALLOCATIONS TO PROVIDE SUPPORT TO NON-PROFIT 501 (C) (3) COMMUNITY BASED ORGANIZATIONS ADDRESSING SOCIAL AND ECONOMIC PROBLEMS.
Expenses $1,528,778 · Grants $1,190,623
As filed on the 2022 return.
Listed in Part VII
-
Tiffany PyetteTIFFANY PYETTE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jessica Mullins FullenJESSICA MULLINS FULLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Geonoah DavisGEONOAH DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Margo MillerMARGO MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kathy JohnsonKATHY JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Hazel WinesHAZEL WINES
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Angela ReedANGELA REED
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Teresa CollinsTERESA COLLINS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angela AlstonANGELA ALSTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janell PisegnaJANELL PISEGNA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mo HallMO HALL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brandi AugustusBRANDI AUGUSTUS
TREASURER CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley M BrowningASHLEY M BROWNING
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
CASH GRANT
$1,190,623
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349309487
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