Skip to content
Nonprofiteer
← APPALACHIAN LIFE QUALITY INITIATIVE

Form 990 for tax year 2022

Filed by APPALACHIAN LIFE QUALITY INITIATIVE.

Totals

Total revenue
$554,914
Total expenses
$560,500
Contributions and grants received
$97,897
Grants paid
$0
Program service revenue
$440,009
Investment income
$17,008
Other revenue
$0
Total assets, end of year
$614,361
Total liabilities, end of year
$20,514
Net assets or fund balances, end of year
$593,847
Program services expenses (Part IX)
$488,479
Management and general expenses
$70,013
Fundraising expenses
$2,008
Program service expenses (Part III)
$488,479

Program services were 87.2% 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.

  • 1f · All other contributions, gifts and grants

    $97,897

  • 2a · Program service revenue: DENTAL SERVICE FEES

    total $440,009 · related or exempt $440,009

  • 3 · Investment income

    total $17,008 · related or exempt $17,008

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $432,823 · program services $369,820 · management and general $63,003

  • 13 · Office expenses

    total $20,192 · program services $20,192

  • 16 · Occupancy

    total $16,698 · program services $16,698

  • 22 · Depreciation, depletion and amortization

    total $3,344 · program services $3,344

  • 23 · Insurance

    total $10,673 · program services $10,673

  • 24a · Other expenses: EDUCATION

    total $1,039 · program services $1,039

  • 24b · Other expenses: PROFESSIONAL SERVICES

    total $24,959 · program services $17,949 · management and general $7,010

  • 24c · Other expenses: LAB FEES

    total $4,905 · program services $4,905

  • 24d · Other expenses: SUPPLIES

    total $44,836 · program services $42,828 · fundraising $2,008

  • 24e · All other expenses

    total $1,031 · program services $1,031

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $161,299 · end of year $129,471

  • 2 · Savings and temporary cash investments

    beginning of year $385,836 · end of year $426,029

  • 4 · Accounts receivable

    beginning of year $45,353 · end of year $33,636

  • 8 · Inventories for sale or use

    beginning of year $17,092 · end of year $20,279

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

    $249,662

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

    $244,716

  • 10c · Land, buildings and equipment, net

    beginning of year $5,077 · end of year $4,946

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,224 · end of year $15,514

  • 19 · Deferred revenue

    end of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $257,874 · end of year $249,273

  • 28 · Net assets with donor restrictions

    beginning of year $341,559 · end of year $344,574

Mission and programs · 2022

Mission

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

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

    Expenses $488,479

As filed on the 2022 return.

Listed in Part VII

  • CALEB THOMPSON

    DENTIST

    Total calculated
    $188,580
    From this org
    $188,580
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,580
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $188,580

  • KATHY WEST

    EXECUTIVE DIRECTOR

    Total calculated
    $16,200
    From this org
    $16,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JEFF TIBBALS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERRIE CROSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE BAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE PHILLIPS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DWIGHT MURPHY

    VICE 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

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202410519349301721

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.