Form 990 for tax year 2022
Filed by CORPORATION FOR OHIO APPALACHIAN DEVELOPMENT.
Totals
- Total revenue
- $25,665,029
- Total expenses
- $25,309,548
- Contributions and grants received
- $24,101,302
- Grants paid
- $12,000
- Program service revenue
- $1,283,518
- Investment income
- $6,523
- Other revenue
- $273,686
- Total assets, end of year
- $8,774,482
- Total liabilities, end of year
- $5,230,840
- Net assets or fund balances, end of year
- $3,543,642
- Program services expenses (Part IX)
- $24,460,062
- Management and general expenses
- $849,486
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,460,062
Program services were 96.6% 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.
-
1b · Membership dues
$49,891
-
1e · Government grants (contributions)
$24,034,250
-
1f · All other contributions, gifts and grants
$17,161
-
2a · Program service revenue: HOME ENERGY SERVICE
total $1,283,518 · related or exempt $1,283,518
-
3 · Investment income
total $6,523 · excluded $6,523
-
11a · Other revenue: OTHER INCOME
total $273,686 · related or exempt $273,686
-
11e · Other revenue, total
$273,686
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,000 · program services $12,000
-
5 · Compensation of officers, directors and key employees
total $110,577 · management and general $110,577
-
7 · Other salaries and wages
total $3,545,991 · program services $3,012,125 · management and general $533,866
-
8 · Pension plan contributions
total $130,594 · program services $130,594
-
9 · Other employee benefits
total $1,215,393 · program services $1,215,393
-
10 · Payroll taxes
total $281,764 · program services $281,764
-
11g · Fees: other
total $14,353,139 · program services $14,313,648 · management and general $39,491
-
12 · Advertising and promotion
total $208,798 · program services $208,798
-
13 · Office expenses
total $117,251 · program services $117,251
-
16 · Occupancy
total $271,532 · program services $258,584 · management and general $12,948
-
17 · Travel
total $944,085 · program services $923,168 · management and general $20,917
-
19 · Conferences, conventions and meetings
total $13,820 · program services $13,820
-
20 · Interest
total $8,758 · management and general $8,758
-
22 · Depreciation, depletion and amortization
total $50,515 · program services $45,610 · management and general $4,905
-
23 · Insurance
total $49,307 · program services $16,043 · management and general $33,264
-
24a · Other expenses: STIPENDS
total $1,998,212 · program services $1,998,212
-
24b · Other expenses: MATERIALS & SUPPLIES
total $1,743,520 · program services $1,724,480 · management and general $19,040
-
24c · Other expenses: DUES, FEES & SUBSCRIPTI
total $204,488 · program services $165,752 · management and general $38,736
-
24d · Other expenses: MISC. EXPENSES
total $49,804 · program services $22,820 · management and general $26,984
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,577,059 · end of year $3,231,992
-
2 · Savings and temporary cash investments
beginning of year $270,813 · end of year $271,352
-
3 · Pledges and grants receivable
beginning of year $4,583,882 · end of year $4,383,628
-
7 · Other notes and loans receivable
beginning of year $2,509 · end of year $34,023
-
9 · Prepaid expenses and deferred charges
beginning of year $82,028 · end of year $172,797
-
10a · Land, buildings and equipment: cost or other basis
$1,364,828
-
10b · Land, buildings and equipment: accumulated depreciation
$971,473
-
10c · Land, buildings and equipment, net
beginning of year $389,689 · end of year $393,355
-
12 · Investments: other securities
beginning of year $209,542 · end of year $218,326
-
15 · Other assets
beginning of year $0 · end of year $69,009
-
17 · Accounts payable and accrued expenses
beginning of year $4,408,066 · end of year $3,507,304
-
19 · Deferred revenue
beginning of year $1,364,311 · end of year $1,529,664
-
23 · Secured mortgages and notes payable
beginning of year $154,984 · end of year $124,863
-
25 · Other liabilities
beginning of year $0 · end of year $69,009
-
27 · Net assets without donor restrictions
beginning of year $2,835,751 · end of year $3,163,196
-
28 · Net assets with donor restrictions
beginning of year $352,410 · end of year $380,446
Mission and programs · 2022
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 $17,716,463 · Revenue $1,283,518
-
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 $2,201,978 · Revenue $89,366
-
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 $3,671,749 · Revenue $149,016
-
COAD PATHWAYS HUB - THE PATHWAYS HUB PROJECT IS FUNDED BY TWO GRANTS: A POWER GRANT FROM APPALACHIAN REGIONAL COMMISSION AND A PATHWAYS HUB/INFANT MORTALITY GRANT FROM THE OHIO COMMISSION FOR MINORITY HEALTH. OVER THE COURSE OF 2023, 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 $869,872 · Grants $12,000 · Revenue $35,304
As filed on the 2022 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
- $138,800
- From this org
- $99,717
- From related orgs
- $0
- Other
- $39,083
- Hours/week
- 40
-
Tom Andrews - Caa Of Columbiana CouTOM ANDREWS - CAA OF COLUMBIANA COU
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Lora Rawson - Gallia-Meigs CaaLORA RAWSON - GALLIA-MEIGS CAA
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
David Brightbill - Capc Of WashingtDAVID BRIGHTBILL - CAPC OF WASHINGT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary Ricer - Gmn Tri-County CacGARY RICER - GMN TRI-COUNTY CAC
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan Wickerham - Adams-Brown EconomiDAN WICKERHAM - ADAMS-BROWN ECONOMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim Collins - Adams-Brown EconomicJIM COLLINS - ADAMS-BROWN ECONOMIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Janie Phillips - Adams-Brown EconomJANIE PHILLIPS - ADAMS-BROWN ECONOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly Hatas - Hap Community ActionKELLY HATAS - HAP COMMUNITY ACTION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Anne Kieliszewski - Hap CommunMARY ANNE KIELISZEWSKI - HAP COMMUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Glen Crippen - Hap Community ActionGLEN CRIPPEN - HAP COMMUNITY ACTION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alaire Mancz - Cac Of Belmont CountALAIRE MANCZ - CAC OF BELMONT COUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marjorie Gay - Cac Of Belmont CountMARJORIE GAY - CAC OF BELMONT COUNT
DIRECTOR (EFF AUG 2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori Bailey - Cac Of Belmont CountyLORI BAILEY - CAC OF BELMONT COUNTY
DIRECTOR (EFF AUG 2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
Tarissa Beaver - Gallia-Meigs CaaTARISSA BEAVER - GALLIA-MEIGS CAA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Roger Cox - Gallia-Meigs CaaROGER COX - GALLIA-MEIGS CAA
DIRECTOR (EFF AUG 2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy Mercer - Gmn Tri-County CacRANDY MERCER - GMN TRI-COUNTY CAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug Dye - Gmn Tri-County CacDOUG DYE - GMN TRI-COUNTY CAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alison Kerns - Harcatus Tri-CountyALISON KERNS - HARCATUS TRI-COUNTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandy Edwards - Harcatus Tri-CountySANDY EDWARDS - HARCATUS TRI-COUNTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Casey Pittis - Harcatus Tri-CountyCASEY PITTIS - HARCATUS TRI-COUNTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julia Wise - Highland County CaoJULIA WISE - HIGHLAND COUNTY CAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tara Campbell - Highland County CaoTARA CAMPBELL - HIGHLAND COUNTY CAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth Allering - Highland County CaoBETH ALLERING - HIGHLAND COUNTY CAO
DIRECTOR (EFF AUG 2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Gossett - Ironton-Lawrence CaoDR GOSSETT - IRONTON-LAWRENCE CAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave Evans - Ironton-Lawrence CaoDAVE EVANS - IRONTON-LAWRENCE CAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Harry Cain - Ironton-Lawrence CaoHARRY CAIN - IRONTON-LAWRENCE CAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Megan Sowers - Jackson-Vinton CaaMEGAN SOWERS - JACKSON-VINTON CAA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mechel Green - Jackson-Vinton CaaMECHEL GREEN - JACKSON-VINTON CAA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly Ogdin - Jackson-Vinton CaaKELLY OGDIN - JACKSON-VINTON CAA
DIRECTOR (EFF AUG 2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike McGlumphy - Jefferson County CMIKE MCGLUMPHY - JEFFERSON COUNTY C
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patty Minto - Jefferson County CacPATTY MINTO - JEFFERSON COUNTY CAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard Gualitere - Jefferson CountRICHARD GUALITERE - JEFFERSON COUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Stephens - Knohoco AshlandMICHAEL STEPHENS - KNOHOCO ASHLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie Murray - Knohoco AshlandSTEPHANIE MURRAY - KNOHOCO ASHLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott Speicher - Knohoco Ashland CaSCOTT SPEICHER - KNOHOCO ASHLAND CA
DIRECTOR (EFF AUG 2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve Wilson - MeoagSTEVE WILSON - MEOAG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bobbie Jo Williams - MeoagBOBBIE JO WILLIAMS - MEOAG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith Pitts - Cac Of Pike CountyKEITH PITTS - CAC OF PIKE COUNTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca Adkins - Cac Of Pike CountyREBECCA ADKINS - CAC OF PIKE COUNTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad Diehl - Cac Of Pike CountyCHAD DIEHL - CAC OF PIKE COUNTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie Bolen - Ross County CacJULIE BOLEN - ROSS COUNTY CAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Clara Dixon - Ross County CacCLARA DIXON - ROSS COUNTY CAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie Hendershot - Ross County CacJAMIE HENDERSHOT - ROSS COUNTY CAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve Sturgill - Cao Of Scioto CounSTEVE STURGILL - CAO OF SCIOTO COUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy Cooper - Cao Of Scioto CountyRANDY COOPER - CAO OF SCIOTO COUNTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carolyn Powell - Cao Of Scioto CounCAROLYN POWELL - CAO OF SCIOTO COUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carrie McNamee-Rauch - Capc Of WashCARRIE MCNAMEE-RAUCH - CAPC OF WASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica Gum - Capc Of Washington-MoJESSICA GUM - CAPC OF WASHINGTON-MO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew Trummer - Caa Of ColumbianaANDREW TRUMMER - CAA OF COLUMBIANA
DIRECTOR (EFF AUG 2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
Martina Grimm - Caa Of Columbiana CMARTINA GRIMM - CAA OF COLUMBIANA C
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lesa French - Belmont Co CacLESA FRENCH - BELMONT CO CAC
DIRECTOR (THRU. AUG 2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob Wells - Belmont Co CacROB WELLS - BELMONT CO CAC
DIRECTOR (THRU. AUG 2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave Kastor -Caa Of Columbiana CounDAVE KASTOR -CAA OF COLUMBIANA COUN
DIRECTOR (THRU. AUG 2022)
- Total calculated
- $0
- Hours/week
- 0.5
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.
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
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400199349300215
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