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Nonprofiteer
← LIVE HEALTHY APPALACHIA INC FERRIER LAW OFFICE

Form 990 for tax year 2022

Filed by LIVE HEALTHY APPALACHIA INC FERRIER LAW OFFICE.

Totals

Total revenue
$150,483
Total expenses
$178,295
Contributions and grants received
$104,049
Grants paid
$23,000
Program service revenue
$45,056
Investment income
$119
Other revenue
$1,259
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$145,823
Management and general expenses
$30,711
Fundraising expenses
$1,761
Program service expenses (Part III)
$178,295

Program services were 81.8% 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.

  • 1e · Government grants (contributions)

    $30,739

  • 1f · All other contributions, gifts and grants

    $73,310

  • 2a · Program service revenue: CHIP PROGRAM

    total $36,926 · related or exempt $36,926

  • 2b · Program service revenue: MERCHANDISE SALE

    total $8,130 · related or exempt $8,130

  • 3 · Investment income

    total $119 · related or exempt $119

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: REFUNDS,REWARDS,RBT

    total $1,259 · related or exempt $1,259

  • 11e · Other revenue, total

    $1,259

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,000 · program services $23,000

  • 5 · Compensation of officers, directors and key employees

    total $18,694 · program services $9,347 · management and general $9,347

  • 7 · Other salaries and wages

    total $60,941 · program services $56,420 · management and general $4,521

  • 10 · Payroll taxes

    total $5,936 · program services $5,043 · management and general $893

  • 11a · Fees: management

    total $682 · management and general $682

  • 11b · Fees: legal

    total $1,575 · program services $1,500 · management and general $75

  • 11c · Fees: accounting

    total $2,261 · program services $1,466 · management and general $795

  • 11g · Fees: other

    total $19,360 · program services $5,812 · management and general $13,548

  • 12 · Advertising and promotion

    total $469 · program services $469

  • 13 · Office expenses

    total $8,776 · program services $7,015 · fundraising $1,761

  • 16 · Occupancy

    total $5,168 · program services $5,168

  • 17 · Travel

    total $992 · program services $992

  • 19 · Conferences, conventions and meetings

    total $443 · program services $443

  • 22 · Depreciation, depletion and amortization

    total $1,288 · program services $1,288

  • 23 · Insurance

    total $3,206 · program services $2,356 · management and general $850

  • 24a · Other expenses: DUES & MEMBERSHIPS

    total $425 · program services $425

  • 24b · Other expenses: CHIP PROGRAM SUPPLIES

    total $11,667 · program services $11,667

  • 24c · Other expenses: REFUNDS

    total $290 · program services $290

  • 24d · Other expenses: COST OF INVENTORY ADJ

    total $13,122 · program services $13,122

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,383

  • 2 · Savings and temporary cash investments

    beginning of year $32,242

  • 4 · Accounts receivable

    beginning of year $7,007

  • 8 · Inventories for sale or use

    beginning of year $21,122

  • 9 · Prepaid expenses and deferred charges

    beginning of year $850

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

    $8,329

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

    $8,329

  • 10c · Land, buildings and equipment, net

    beginning of year $1,288

  • 15 · Other assets

    beginning of year $850

  • 17 · Accounts payable and accrued expenses

    beginning of year $965

  • 27 · Net assets without donor restrictions

    beginning of year $73,777

Mission and programs · 2022

Mission

THE MISSION IS TO PROMOTE HEALTHY EATING AND ACTIVE LIVING THROUGH EDUCATIONAL PROGRAMS AND COMMUNITY PARTNERSHIPS

Activities or mission (Part I)

TO PROMOTE HEALTHY EATING AND ACTIVE LIVING THROUGH EDUCATIONAL PROGRAMS AND COMMUNITY PARTNER- SHIPS

  • CHIP, OR COMPLETE HEALTH IMPROVEMENT PROGRAM WAS DESIGNED TO IMPROVE

    Expenses $73,265 · Revenue $75,665

  • LIVE HEALTHY KIDS - LHK

    Expenses $31,765 · Grants $23,000 · Revenue $38,800

  • ADULT EDUCATION - PROGRAMS INCLUDED COOKING COACHES, SHOP HEALTHY

    Expenses $73,265 · Revenue $36,018

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • M Oestrike

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Sue Jago

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kari Boyle

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Beth Ferrier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caitlin Bond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Randy Leite

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Hartman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Kostohryz

    ADVISORY BRD

    Total calculated
    $0
    Hours/week
    3

  • John Kotowski

    ADVISORY BD

    Total calculated
    $0
    Hours/week
    1

  • Heidi Fischer

    EXEC DIRECTOR

    Total calculated
    $18,695
    From this org
    $18,695
    From related orgs
    $0
    Other
    $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

  • RURAL ACTION

    $15,000

    PROG CONT

  • ATH CO HEALTH DP

    no cash amount reported

    PROG ASST

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

The 10 largest by cash amount. The API serves every itemized grant.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

2 distributions to recipients named as people, $47,588 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2022
Filed
27 November 2023
IRS schema version
2022v5.0
Source object
202303329349300625

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.