Form 990 for tax year 2023
Filed by APPALACHIAN COMMUNITY ACTION & DEVELOPMENT AGENCY INC.
Totals
- Total revenue
- $3,405,902
- Total expenses
- $3,192,533
- Contributions and grants received
- $3,395,034
- Grants paid
- $0
- Program service revenue
- $3,979
- Investment income
- $6,889
- Other revenue
- $0
- Total assets, end of year
- $1,965,278
- Total liabilities, end of year
- $377,368
- Net assets or fund balances, end of year
- $1,587,910
- Program services expenses (Part IX)
- $2,906,282
- Management and general expenses
- $286,251
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,906,282
Program services were 91.0% 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.
-
1e · Government grants (contributions)
$3,344,614
-
1f · All other contributions, gifts and grants
$50,420
-
2a · Program service revenue: OTHER CRISIS PROGRAMS
total $3,979 · related or exempt $3,979
-
3 · Investment income
total $6,889 · related or exempt $6,830 · excluded $59
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,007,151 · program services $824,626 · management and general $182,525
-
9 · Other employee benefits
total $241,887 · program services $206,673 · management and general $35,214
-
17 · Travel
total $89,579 · program services $89,579
-
22 · Depreciation, depletion and amortization
total $111,695 · program services $111,695
-
23 · Insurance
total $90,653 · program services $90,652 · management and general $1
-
24a · Other expenses: CONTRACTUAL SERVICES
total $1,020,702 · program services $1,019,520 · management and general $1,182
-
24b · Other expenses: MATERIALS & SUPPLIES
total $406,464 · program services $406,464
-
24c · Other expenses: OTHER
total $224,402 · program services $157,073 · management and general $67,329
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,701 · end of year $177,678
-
2 · Savings and temporary cash investments
beginning of year $281,075 · end of year $302,115
-
3 · Pledges and grants receivable
beginning of year $521,368 · end of year $550,259
-
7 · Other notes and loans receivable
beginning of year $122,977
-
8 · Inventories for sale or use
beginning of year $81,640 · end of year $85,301
-
9 · Prepaid expenses and deferred charges
beginning of year $18,842 · end of year $25,391
-
10a · Land, buildings and equipment: cost or other basis
$1,495,921
-
10b · Land, buildings and equipment: accumulated depreciation
$671,387
-
10c · Land, buildings and equipment, net
beginning of year $647,833 · end of year $824,534
-
17 · Accounts payable and accrued expenses
beginning of year $294,537 · end of year $293,118
-
19 · Deferred revenue
beginning of year $147,977 · end of year $74,303
-
23 · Secured mortgages and notes payable
beginning of year $16,638 · end of year $9,947
-
27 · Net assets without donor restrictions
beginning of year $783,947 · end of year $821,881
-
28 · Net assets with donor restrictions
beginning of year $573,337 · end of year $766,029
Mission and programs · 2023
Mission
TO PLAN, COORDINATE, EVALUATE, AND ADMINISTER PROGRAMS DIRECTED TOWARD THE ELIMINATION OF POVERTY AND THE ENABLING OF LOW INCOME FAMILIES & INDIVIDUALS OF ALL AGES W/IN SERVICE AREA ATTAIN THE SKILLS KNOWLEDGE, MOTIVATION & OPPORTUNITY TO BECOME MORE SELF SUFFICIENT
-
TO PLAN, COORDINATE, EVALUATE, AND ADMINISTER PROGRAMS DIRECTED TOWARD THE ELIMINATION OF POVERTY & THE ENABLING OF LOW INCOME FAMILIES & INDIVIDUALS OF ALL AGES W/IN SERVICE AREA TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATION, & OPPORTUNITY TO BECOME MORE SELF SUFFICIENT.
Expenses $2,906,282
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARY ABSHER
BOARD MEMBER
- Total calculated
- $0
-
WANDALEEN ADAMS
BOARD MEMBER
- Total calculated
- $0
-
KELLY BLEDSOE
SECRETARY
- Total calculated
- $0
-
ZACHARY BOWEN
TREASURER
- Total calculated
- $0
-
JAN BREWER
BOARD MEMBER
- Total calculated
- $0
-
JOSH FLANARY
BOARD MEMBER
- Total calculated
- $0
-
JENNIFER FRAZIER
VICE PRESIDE
- Total calculated
- $0
-
CRYSTAL LYKE
BOARD MEMBER
- Total calculated
- $0
-
TONY LAWSON
BOARD MEMBER
- Total calculated
- $0
-
DORIS PRESLEY
SECRETARY
- Total calculated
- $0
-
ABE RUTHERFORD
PRESIDENT
- Total calculated
- $0
-
STACY SALYERS
BOARD MEMBER
- Total calculated
- $0
-
JEFFREY SHUPE
BOARD MEMBER
- Total calculated
- $0
-
EDDIE SKEEN
BOARD MEMBER
- Total calculated
- $0
-
BRAD STALLARD
BOARD MEMBER
- Total calculated
- $0
-
MARSHALL TIPTON
BOARD MEMBER
- Total calculated
- $0
-
ANGIE VERMILLION
BOARD MEMBER
- Total calculated
- $0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349303737
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.