Form 990 for tax year 2024
Filed by CORPORATION FOR OHIO APPALACHIAN DEVELOPMENT.
Totals
- Total revenue
- $30,634,982
- Total expenses
- $30,521,739
- Contributions and grants received
- $29,125,863
- Grants paid
- $9,000
- Program service revenue
- $1,447,356
- Investment income
- $61,763
- Other revenue
- $0
- Total assets, end of year
- $12,043,387
- Total liabilities, end of year
- $7,722,997
- Net assets or fund balances, end of year
- $4,320,390
- Program services expenses (Part IX)
- $29,591,999
- Management and general expenses
- $929,740
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $29,591,999
Program services were 97.0% 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.
-
1b · Membership dues
$49,891
-
1e · Government grants (contributions)
$29,045,012
-
1f · All other contributions, gifts and grants
$30,960
-
2a · Program service revenue: HOME ENERGY SERVICE
total $1,171,574 · related or exempt $1,171,574
-
2b · Program service revenue: OTHER INCOME
total $275,782 · related or exempt $275,782
-
3 · Investment income
total $61,763 · excluded $61,763
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,000 · program services $9,000
-
5 · Compensation of officers, directors and key employees
total $252,457 · management and general $252,457
-
7 · Other salaries and wages
total $4,500,970 · program services $4,069,303 · management and general $431,667
-
8 · Pension plan contributions
total $216,823 · program services $216,823
-
9 · Other employee benefits
total $1,264,377 · program services $1,264,377
-
10 · Payroll taxes
total $384,476 · program services $384,476
-
11g · Fees: other
total $18,015,970 · program services $17,975,099 · management and general $40,871
-
12 · Advertising and promotion
total $194,229 · program services $194,229
-
13 · Office expenses
total $126,520 · program services $126,520
-
16 · Occupancy
total $407,001 · program services $403,599 · management and general $3,402
-
17 · Travel
total $1,103,027 · program services $1,094,654 · management and general $8,373
-
19 · Conferences, conventions and meetings
total $58,066 · program services $58,066
-
20 · Interest
total $5,000 · management and general $5,000
-
22 · Depreciation, depletion and amortization
total $97,487 · program services $92,565 · management and general $4,922
-
23 · Insurance
total $77,359 · program services $22,551 · management and general $54,808
-
24a · Other expenses: STIPENDS
total $1,964,874 · program services $1,964,725 · management and general $149
-
24b · Other expenses: MATERIALS & SUPPLIES
total $1,547,721 · program services $1,504,503 · management and general $43,218
-
24c · Other expenses: DUES, FEES & SUBSCRIPTI
total $247,012 · program services $194,096 · management and general $52,916
-
24d · Other expenses: MISC. EXPENSES
total $49,370 · program services $17,413 · management and general $31,957
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,043,398 · end of year $4,965,511
-
2 · Savings and temporary cash investments
beginning of year $1,016,465 · end of year $1,293,044
-
3 · Pledges and grants receivable
beginning of year $5,706,939 · end of year $4,531,095
-
7 · Other notes and loans receivable
beginning of year $44,023 · end of year $30,150
-
9 · Prepaid expenses and deferred charges
beginning of year $240,574 · end of year $278,655
-
10a · Land, buildings and equipment: cost or other basis
$1,659,680
-
10b · Land, buildings and equipment: accumulated depreciation
$1,098,008
-
10c · Land, buildings and equipment, net
beginning of year $463,290 · end of year $561,672
-
12 · Investments: other securities
beginning of year $244,628 · end of year $264,655
-
15 · Other assets
beginning of year $99,080 · end of year $118,605
-
17 · Accounts payable and accrued expenses
beginning of year $5,185,315 · end of year $4,381,599
-
19 · Deferred revenue
beginning of year $3,273,844 · end of year $3,158,045
-
24 · Unsecured notes and loans payable
beginning of year $93,011 · end of year $64,748
-
25 · Other liabilities
beginning of year $99,080 · end of year $118,605
-
27 · Net assets without donor restrictions
beginning of year $3,844,468 · end of year $3,888,540
-
28 · Net assets with donor restrictions
beginning of year $362,679 · end of year $431,850
Mission and programs · 2024
Mission
TO IMPROVE THE QUALITY OF LIFE IN APPALACHIAN OHIO AND SUPPORT THE WORK OF THE MEMBER AGENCIES.
-
ENERGY PROGRAMS - THE ENERGY PROGRAMS ARE FUNDED WITH GRANTS AND CONTRACTS OBTAINED THROUGH THE OHIO DEPARTMENT OF DEVELOPMENT, OHIO PARTNERS FOR AFFORDABLE ENERGY, AND COLUMBIA GAS. THE PROGRAMS SERVE TO PROMOTE ENERGY EFFICIENCY IN THE SERVICE AREAS COVERED BY THE CORPORATION OF OHIO APPALACHIAN DEVELOPMENT MEMBER AGENCIES. SPECIFIC PROGRAMS INCLUDE THE HOME WEATHERIZATION ASSISTANCE PROGRAM, WARMCHOICE, TRAINING AND TECHNICAL ASSISTANCE, COAD CONSULTING, LEAD, HOUSING TRUST FUND, UTILITIES, AND THE UNIVERSAL SERVICE FUND.
Expenses $21,914,670 · Revenue $1,171,574
-
SENIOR PROGRAMS - THE SENIOR PROGRAMS ARE FUNDED PRIMARILY WITH GRANTS OBTAINED THROUGH THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE AND ARE FOCUSED ON IMPROVING THE QUALITY OF LIFE FOR THE RURAL ELDERLY POPULATION. THESE PROGRAMS INCLUDE SENIOR COMPANION AND FOSTER GRANDPARENT.
Expenses $3,014,876 · Revenue $108,299
-
EARLY CARE AND EDUCATION PROGRAMS - EARLY CARE AND EDUCATION PROGRAMS CONSIST PRIMARILY OF THE CHILD CARE RESOURCE AND REFERRAL PROGRAM FUNDED THROUGH GRANTS OBTAINED FROM THE OHIO DEPARTMENT OF JOB AND FAMILY SERVICES, STATE GRANTS, AND CONTRACT INCOME. THE PROGRAMS ARE FOCUSED ON CHILDCARE PROFESSIONALS SEEKING TRAINING AND TECHNICAL ASSISTANCE AND PROVIDING REFERRALS TO PARENTS SEEKING CHILD CARE.
Expenses $3,584,040 · Revenue $128,744
-
THE PATHWAYS HUB PROJECT IS FUNDED BY THREE GRANTS: A POWER GRANT FROM THE APPALACHIAN REGIONAL COMMISSION, A PATHWAYS HUB / INFANT MORTALITY GRANT FROM THE OHIO COMMISSION FOR MINORITY HEALTH, AND A COMMUNITY COVID RESPONSE FROM THE CENTER FOR DISEASE CONTROL AND PREVENTION. OVER THE COURSE OF 2024, THE HUB WILL CONTRACT WITH MANAGED CARE PLANS FOR FURTHER FUNDING. THE PROJECT WILL FUND THE OPERATION OF COMMUNITY HEALTH WORKERS ACROSS SOUTHEAST OHIO TARGETING PREGNANT WOMEN WITH THE AIM OF IMPROVING MATERNAL HEALTH AND INFANT MORTALITY RATES IN THE REGION.
Expenses $1,078,413 · Grants $9,000 · Revenue $38,738
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Megan RiddlebargerMEGAN RIDDLEBARGER
EXECUTIVE DIRECTOR
- Total calculated
- $149,618
- From this org
- $114,149
- From related orgs
- $0
- Other
- $35,469
- Hours/week
- 40
-
Mary BeckholtMARY BECKHOLT
EXECUTIVE FINANCIAL ANALYST
- Total calculated
- $116,610
- From this org
- $103,251
- From related orgs
- $0
- Other
- $13,359
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $103,251
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,359
- Filer's total
- $116,610
-
Dan WickerhamDAN WICKERHAM
ADAMS BROWN CAP VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Alaire KingALAIRE KING
CAO OF BELMONT SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Gary RicerGARY RICER
G.M.N. TRI-COUNTY CAC SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
David BrightbillDAVID BRIGHTBILL
WASHINGTON-MORGAN COMMUNITY ACTION TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Keith PittsKEITH PITTS
CAC OF PIKE COUNTY PAST CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Julie BolenJULIE BOLEN
ROSS COUNTY CAC CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Mathew PetrikMATHEW PETRIK
HOCKING ATHENS PERRY COUNTY COMMUNITY ACTION DIREC
- Total calculated
- $0
- Hours/week
- 0
-
Glen CrippenGLEN CRIPPEN
HOCKING ATHENS PERRY COUNTY COMMUNITY ACTION DIREC
- Total calculated
- $0
- Hours/week
- 0
-
Marjorie GayMARJORIE GAY
CAO OF BELMONT DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lori BaileyLORI BAILEY
CAO OF BELMONT DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lora RawsonLORA RAWSON
GALLIA-MEIGS CAA DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jessica RussellJESSICA RUSSELL
GALLIA-MEIGS CAA DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Roger CoxROGER COX
GALLIA-MEIGS CAA DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Randy MercerRANDY MERCER
G.M.N. TRI-COUNTY CAC DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Doug DyeDOUG DYE
G.M.N. TRI-COUNTY CAC DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Alison KernsALISON KERNS
HARCATUS TRI-COUNTY CAO DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Casey PittisCASEY PITTIS
HARCATUS TRI-COUNTY CAO DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joellen SandersJOELLEN SANDERS
HARCATUS TRI-COUNTY CAO DIRECTOR (EFF DEC 2023)
- Total calculated
- $0
- Hours/week
- 0
-
Julia WiseJULIA WISE
HIGHLAND COUNTY CAO DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tara CampbellTARA CAMPBELL
HIGHLAND COUNTY CAO DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Beth AlleringBETH ALLERING
HIGHLAND COUNTY CAO DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dr GossettDR GOSSETT
IRONTON-LAWRENCE COUNTY CAO DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dave EvansDAVE EVANS
IRONTON-LAWRENCE COUNTY CAO DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Harry CainHARRY CAIN
IRONTON-LAWRENCE COUNTY CAO DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Molly SeimetzMOLLY SEIMETZ
JACKSON-VINTON COMMUNITY ACTION DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mechel GreenMECHEL GREEN
JACKSON-VINTON COMMUNITY ACTION DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kelly OgdinKELLY OGDIN
JACKSON-VINTON COMMUNITY ACTION DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tod MillerTOD MILLER
JEFFERSON COUNTY CAP DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Patty MintoPATTY MINTO
JEFFERSON COUNTY CAP DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Richard GualtiereRICHARD GUALTIERE
JEFFERSON COUNTY CAP DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael StephensMICHAEL STEPHENS
KNO-HO-CO-ASHLAND CAC DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie MurraySTEPHANIE MURRAY
KNO-HO-CO-ASHLAND CAC DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Scott SpeicherSCOTT SPEICHER
KNO-HO-CO-ASHLAND CAC DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steve WilsonSTEVE WILSON
MUSKINGUM ECONOMIC OPPORTUNITY ACTION GROUP DIRECT
- Total calculated
- $0
- Hours/week
- 0
-
Bobbie Jo WilliamsBOBBIE JO WILLIAMS
MUSKINGUM ECONOMIC OPPORTUNITY ACTION GROUP DIRECT
- Total calculated
- $0
- Hours/week
- 0
-
Rita BrosieRITA BROSIE
MUSKINGUM ECONOMIC OPPORTUNITY ACTION GROUP DIRECT
- Total calculated
- $0
- Hours/week
- 0
-
Janie PhillipsJANIE PHILLIPS
ADAMS BROWN CAP DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rebecca AdkinsREBECCA ADKINS
CAC OF PIKE COUNTY DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Clinton ThrockmortonCLINTON THROCKMORTON
CAC OF PIKE COUNTY DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kelly HatasKELLY HATAS
HOCKING ATHENS PERRY COUNTY COMMUNITY ACTION DIREC
- Total calculated
- $0
- Hours/week
- 0
-
Josh JohnsonJOSH JOHNSON
ROSS COUNTY CAC DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jamie HendershotJAMIE HENDERSHOT
ROSS COUNTY CAC DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steve SturgillSTEVE STURGILL
CAO OF SCIOTO DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Luanne ValentineLUANNE VALENTINE
CAO OF SCIOTO DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Randy CooperRANDY COOPER
CAO OF SCIOTO DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jim CollinsJIM COLLINS
ADAMS BROWN CAP DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jessica GumJESSICA GUM
WASHINGTON-MORGAN COMMUNITY ACTION DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carrie McNamee-RauchCARRIE MCNAMEE-RAUCH
WASHINGTON-MORGAN COMMUNITY ACTION DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tom AndrewsTOM ANDREWS
CAA OF COLUMBIANA COUNTY DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andrew TrummerANDREW TRUMMER
CAA OF COLUMBIANA COUNTY DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Martina GrimmMARTINA GRIMM
CAA OF COLUMBIANA COUNTY DIRECTOR
- Total calculated
- $0
- Hours/week
- 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. 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
None.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COMMUNITY ACTION OF APPALACHIAN OHIO
501(C)(4) · IMPROVE THE QUALITY OF LIFE OF APPALACHIAN OHIO RESIDENTS · OH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
APPALACHIAN HEALTHY HOME SOLUTIONS LLC
IMPROVE THE QUALITY OF LIFE OF APPALACHIAN OHIO RESIDENTS · OH · income $4,408 · assets $33,601
Directly controlled by THE CORPORATION FOR OHIO APPALACHIAN DEVELOPMENT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630239349301018
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