Form 990 for tax year 2022
Filed by AID TO DISTRESSED FAMILIES OF APPALACHIAN COUNTIES INC-ADFAC INC.
Totals
- Total revenue
- $1,004,710
- Total expenses
- $937,231
- Contributions and grants received
- $947,039
- Grants paid
- $440,294
- Program service revenue
- $11,944
- Investment income
- $57,758
- Other revenue
- -$12,031
- Total assets, end of year
- $1,855,417
- Total liabilities, end of year
- $62,725
- Net assets or fund balances, end of year
- $1,792,692
- Program services expenses (Part IX)
- $761,104
- Management and general expenses
- $148,401
- Fundraising expenses
- $27,726
- Program service expenses (Part III)
- $761,104
Program services were 81.2% 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.
-
1a · Federated campaigns
$91,113
-
1c · Fundraising events
$58,404
-
1e · Government grants (contributions)
$221,378
-
1f · All other contributions, gifts and grants
$576,144
-
1g · Noncash contributions included above
$90,551
-
2a · Program service revenue: MORTGAGE INTEREST
total $5,944 · related or exempt $5,944
-
2b · Program service revenue: ADMINISTRATIVE SERVICE
total $6,000 · related or exempt $6,000
-
3 · Investment income
total $8,340 · excluded $8,340
-
6a · Gross rents
real property $6,100
-
6b · Less rental expenses
real property $7,455
-
6c · Rental income or loss
real property -$1,355
-
6d · Net rental income or loss
total -$1,355 · related or exempt -$1,355
-
7a · Gross sales of assets other than inventory
other assets $144,900
-
7b · Less cost or other basis and sales expenses
other assets $95,482
-
7c · Gain or loss
other assets $49,418
-
7d · Net gain or loss
total $49,418 · related or exempt $49,418
-
8a · Fundraising events: contributions included on line 1c
$58,404
-
8b · Fundraising events: direct expenses
$10,676
-
8c · Net income from fundraising events
total -$10,676 · excluded -$10,676
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $440,294 · program services $440,294
-
5 · Compensation of officers, directors and key employees
total $45,962 · program services $5,803 · management and general $32,873 · fundraising $7,286
-
7 · Other salaries and wages
total $229,784 · program services $153,906 · management and general $60,120 · fundraising $15,758
-
9 · Other employee benefits
total $2,588 · program services $133 · management and general $2,455
-
10 · Payroll taxes
total $20,762 · program services $12,218 · management and general $6,781 · fundraising $1,763
-
11a · Fees: management
total $27,324 · program services $27,324
-
11c · Fees: accounting
total $16,500 · program services $12,375 · management and general $4,125
-
11f · Fees: investment management
total $1,535 · management and general $1,535
-
12 · Advertising and promotion
total $973 · management and general $973
-
13 · Office expenses
total $26,936 · program services $16,923 · management and general $9,344 · fundraising $669
-
16 · Occupancy
total $11,696 · program services $10,976 · management and general $720
-
19 · Conferences, conventions and meetings
total $2,462 · program services $2,142 · management and general $320
-
22 · Depreciation, depletion and amortization
total $4,094 · program services $2,770 · management and general $1,324
-
23 · Insurance
total $10,392 · program services $2,887 · management and general $7,505
-
24a · Other expenses: MEMBERSHIPS AND SUBSCRIPTION
total $2,683 · program services $589 · management and general $2,094
-
24b · Other expenses: PROPERTY - LOTS
total $2,695 · program services $2,695
-
24c · Other expenses: IN-KIND GOODS
total $90,551 · program services $70,069 · management and general $18,232 · fundraising $2,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $474,930 · end of year $408,770
-
2 · Savings and temporary cash investments
beginning of year $599,612 · end of year $216,682
-
3 · Pledges and grants receivable
beginning of year $31,875 · end of year $63,438
-
7 · Other notes and loans receivable
beginning of year $304,546 · end of year $259,094
-
9 · Prepaid expenses and deferred charges
beginning of year $1,005 · end of year $1,005
-
10a · Land, buildings and equipment: cost or other basis
$156,402
-
10b · Land, buildings and equipment: accumulated depreciation
$69,854
-
10c · Land, buildings and equipment, net
beginning of year $175,643 · end of year $86,548
-
11 · Investments: publicly traded securities
end of year $600,074
-
13 · Investments: program-related
beginning of year $73,700 · end of year $73,700
-
15 · Other assets
beginning of year $146,028 · end of year $146,106
-
17 · Accounts payable and accrued expenses
beginning of year $34,840 · end of year $39,075
-
24 · Unsecured notes and loans payable
beginning of year $23,650 · end of year $23,650
-
27 · Net assets without donor restrictions
beginning of year $1,482,330 · end of year $1,447,995
-
28 · Net assets with donor restrictions
beginning of year $266,519 · end of year $344,697
Mission and programs · 2022
Mission
AID TO DISTRESSED FAMILIES OF APPALACHIAN COUNTIES,INC AN INDEPENDENT, NOT-FOR-PROFIT AGENCY, EXISTS TO SERVE THE BASIC NEEDS OF PRIMARILY LOW-INCOME RESIDENTS IN ANDERSON AND SURROUNDING APPALACHIAN COUNTIES. ADFACS GOAL IS TO HELP FAMILIES BECOME STABLE AND SELF-SUFFICIENT.
-
Household Assistance Program - ADFAC Inc.s HAP program provides aid to families in urgent need with basic survival necessities such as rent/mortgage/utilities assistance and provides counseling that promotes self-sufficiency and responsibility. Assistance is provided by contributions and support from individuals and organizations in the local community, private foundations as well as local utility companies and government grants.
Expenses $379,783 · Grants $262,729 · Revenue $6,000
-
SCHOOL SUPPLY PROGRAM - ADFAC INCS SCHOOL SUPPLY PROGRAM PROVIDES SCHOOL SUPPLIES FOR LOWER INCOME K-12 STUDENTS THROUGH A NETWORK OF PARTNERSHIPS WITH LOCAL SCHOOLS AND VOLUNTEER GROUPS. ASSISTANCE IS PROVIDED BY CONTRIBUTIONS AND SUPPORT FROM INDIVIDUALS AND ORGANIZATIONS IN THE LOCAL COMMUNITY, AND PRIVATE FOUNDATIONS.
Expenses $196,119 · Grants $88,561
-
Appalachian Housing Partners - ADFAC Inc.s AHP program provides solutions to housing issues faced by local residents including home repairs, new home builds and rental housing opportunities. Assistance is provided by contributions and support from individuals and organizations in the local community, private foundations as well as federal and state grants.
Expenses $185,202 · Grants $89,004 · Revenue $12,044
As filed on the 2022 return.
Listed in Part VII
-
ANNETTE F CACHEIRO
EXECUTIVE DIRECTOR
- Total calculated
- $43,219
- From this org
- $43,219
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
CANDE SEAY
BOARD MEMBER OUTGOING
- Total calculated
- $0
- Hours/week
- 2
-
LISSIE MEZA BEEHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WENDIE AURIN
BOARD MEMBER OUTGOING
- Total calculated
- $0
- Hours/week
- 2
-
CATHY GOODMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DARREN OSBORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RANDY MCFARLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JO BRUCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GENE PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARCUS WESEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BREANNA ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TOMMY MEREDITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRAD JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARGARET GOODMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHERI DONOVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LYNNTEASA MITCHELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SASHA BENJAMIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DAVE MULLINS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JIM DODSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE PAYNTER
PAST PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342969349301229
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