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Nonprofiteer
← APPALACHIAN LIFE QUALITY INITIATIVE

Form 990 for tax year 2023

Filed by APPALACHIAN LIFE QUALITY INITIATIVE.

Totals

Total revenue
$603,206
Total expenses
$602,227
Contributions and grants received
$111,932
Grants paid
$0
Program service revenue
$449,565
Investment income
$41,709
Other revenue
$0
Total assets, end of year
$625,871
Total liabilities, end of year
$31,345
Net assets or fund balances, end of year
$594,526
Program services expenses (Part IX)
$531,593
Management and general expenses
$62,751
Fundraising expenses
$7,883
Program service expenses (Part III)
$531,593

Program services were 88.3% 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.

  • 1c · Fundraising events

    $14,324

  • 1f · All other contributions, gifts and grants

    $97,608

  • 2a · Program service revenue: DENTAL SERVICE FEES

    total $449,565 · related or exempt $449,565

  • 3 · Investment income

    total $41,709 · related or exempt $41,709

  • 8a · Fundraising events: contributions included on line 1c

    $14,324

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $439,790 · program services $382,569 · management and general $57,221

  • 13 · Office expenses

    total $40,156 · program services $40,156

  • 16 · Occupancy

    total $13,433 · program services $13,433

  • 22 · Depreciation, depletion and amortization

    total $4,946 · program services $4,946

  • 23 · Insurance

    total $14,771 · program services $14,771

  • 24a · Other expenses: EDUCATION

    total $498 · program services $498

  • 24b · Other expenses: PROFESSIONAL SERVICES

    total $26,066 · program services $20,536 · management and general $5,530

  • 24c · Other expenses: LAB FEES

    total $4,157 · program services $4,157

  • 24d · Other expenses: SUPPLIES

    total $56,178 · program services $48,295 · fundraising $7,883

  • 24e · All other expenses

    total $2,232 · program services $2,232

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,471 · end of year $124,517

  • 2 · Savings and temporary cash investments

    beginning of year $426,029 · end of year $458,535

  • 4 · Accounts receivable

    beginning of year $33,636 · end of year $23,112

  • 8 · Inventories for sale or use

    beginning of year $20,279 · end of year $19,707

  • 10a · Land, buildings and equipment: cost or other basis

    $249,662

  • 10b · Land, buildings and equipment: accumulated depreciation

    $249,662

  • 10c · Land, buildings and equipment, net

    beginning of year $4,946

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,514 · end of year $31,345

  • 19 · Deferred revenue

    beginning of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $249,273 · end of year $341,421

  • 28 · Net assets with donor restrictions

    beginning of year $344,574 · end of year $253,105

Mission and programs · 2023

Mission

TO RECEIVE AND ADMINISTER FUNDS FOR MEDICAL CARE, DENTAL CARE, CARE OF CHILDREN AND OTHER CHARITABLE PURPOSES.

  • TO RECIEVE AND ADMINISTER FUNDS FOR MEDICAL CARE, DENTAL CARE, CARE OF CHILDREN AND OTHER CHARITABLE PURPOSES.

    Expenses $531,593

As filed on the 2023 return.

Listed in Part VII

  • Mike Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terrie Cross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Tibbals

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy West

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Dwight Murphy

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Steve Phillips

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Lori Jones

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jack E Lay

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Caleb Thompson

    DENTIST

    Total calculated
    $0
    Hours/week
    40

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
12 November 2024
IRS schema version
2023v5.1
Source object
202403179349309660

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