Form 990 for tax year 2025
Filed by AID TO DISTRESSED FAMILIES OF APPALACHIAN COUNTIES INC-ADFAC INC.
Totals
- Total revenue
- $2,263,458
- Total expenses
- $1,965,539
- Contributions and grants received
- $1,754,027
- Grants paid
- $1,465,302
- Program service revenue
- $14,919
- Investment income
- $503,037
- Other revenue
- -$8,525
- Total assets, end of year
- $2,160,595
- Total liabilities, end of year
- $30,613
- Net assets or fund balances, end of year
- $2,129,982
- Program services expenses (Part IX)
- $1,800,902
- Management and general expenses
- $119,727
- Fundraising expenses
- $44,910
- Program service expenses (Part III)
- $1,803,402
Program services were 91.6% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$111,884
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$630,469
-
1f · All other contributions, gifts and grants
$1,011,674
-
1g · Noncash contributions included above
$53,128
-
2a · Program service revenue: Other activity
total $14,919 · related or exempt $14,919 · unrelated business $0 · excluded $0
-
3 · Investment income
total $34,596 · related or exempt $0 · unrelated business $0 · excluded $34,596
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $1,800 · personal property $0
-
6c · Rental income or loss
real property -$1,800 · personal property $0
-
6d · Net rental income or loss
total -$1,800 · related or exempt -$1,800 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $554,000
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $85,559
-
7c · Gain or loss
securities $0 · other assets $468,441
-
7d · Net gain or loss
total $468,441 · related or exempt $468,441 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$111,884
-
8b · Fundraising events: direct expenses
$18,691
-
8c · Net income from fundraising events
total -$18,691 · unrelated business $0 · excluded -$18,691
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Office Administrative Services
total $11,966 · related or exempt $11,966 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$11,966
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $1,465,302 · program services $1,465,302
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $55,155 · program services $1,556 · management and general $41,101 · fundraising $12,498
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $324,401 · program services $236,200 · management and general $69,123 · fundraising $19,078
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $10,396 · program services $5,102 · management and general $5,294 · fundraising $0
-
10 · Payroll taxes
total $28,685 · program services $18,188 · management and general $8,081 · fundraising $2,416
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $18,500 · program services $0 · management and general $18,500 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $4,526 · program services $0 · management and general $4,526 · fundraising $0
-
11g · Fees: other
total $156 · program services $156 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,140 · program services $93 · management and general $2,047 · fundraising $0
-
13 · Office expenses
total $13,818 · program services $11,032 · management and general $2,786 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $18,271 · program services $14,949 · management and general $3,322 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,335 · program services $3,706 · management and general $1,629 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,317 · program services $279 · management and general $2,038 · fundraising $0
-
23 · Insurance
total $6,487 · program services $1,752 · management and general $4,735 · fundraising $0
-
24a · Other expenses: In-Kind Goods
total $40,628 · program services $27,617 · management and general $2,093 · fundraising $10,918
-
24b · Other expenses: In-Kind Vehicle
total $12,500 · program services $12,500 · management and general $0 · fundraising $0
-
24c · Other expenses: Vehicle
total $3,674 · program services $3,674 · management and general $0 · fundraising $0
-
24d · Other expenses: Membership and subscription
total $3,340 · program services $1,296 · management and general $2,044 · fundraising $0
-
24e · All other expenses
total -$50,092 · program services -$2,500 · management and general -$47,592 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $468,358 · end of year $603,073
-
2 · Savings and temporary cash investments
beginning of year $37,507 · end of year $37,577
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $184,569 · end of year $166,150
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $150 · end of year $150
-
10a · Land, buildings and equipment: cost or other basis
$59,390
-
10b · Land, buildings and equipment: accumulated depreciation
$47,384
-
10c · Land, buildings and equipment, net
beginning of year $1,823 · end of year $12,006
-
11 · Investments: publicly traded securities
beginning of year $764,957 · end of year $954,193
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $77,638 · end of year $31,238
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $270,567 · end of year $356,208
-
17 · Accounts payable and accrued expenses
beginning of year $21,098 · end of year $30,613
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,298,652 · end of year $1,317,916
-
28 · Net assets with donor restrictions
beginning of year $485,819 · end of year $812,066
Mission and programs · 2025
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 $828,203 · Grants $693,150 · Revenue $11,966
-
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 $771,014 · Grants $646,694 · Revenue $14,919
-
School Supply Program - ADFAC Inc.s 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 $204,185 · Grants $125,458 · Revenue -$1,800
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim Dodson
President
- Total calculated
- $0
- Hours/week
- 2
-
Sasha Little
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Dave Mullins
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Randy McFarland
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Nick Altic
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Charles Fischer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
James Burnham
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shelby Fowler
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cheri Donovan
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Holly Martinez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Carissa Dunaway
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tommy Meredith
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Missy Strickland
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kari Turner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Pace
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
James Wallace
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Taz Painter
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marcus Weseman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Linda Prim
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Judy Stone Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
BreAnna Robinson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Annette F Cacheiro
Executive Director
- Total calculated
- $55,155
- From this org
- $55,155
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 2025
- Filed
- 4 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642169349300404
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