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Nonprofiteer
← APPALACHIAN COMMUNITY ACTION & DEVELOPMENT AGENCY INC

Form 990 for tax year 2022

Filed by APPALACHIAN COMMUNITY ACTION & DEVELOPMENT AGENCY INC.

Totals

Total revenue
$3,023,118
Total expenses
$2,879,494
Contributions and grants received
$2,990,558
Grants paid
$0
Program service revenue
$26,154
Investment income
$6,406
Other revenue
$0
Total assets, end of year
$1,816,436
Total liabilities, end of year
$459,152
Net assets or fund balances, end of year
$1,357,284
Program services expenses (Part IX)
$2,584,770
Management and general expenses
$294,724
Fundraising expenses
$0
Program service expenses (Part III)
$2,584,770

Program services were 89.8% 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)

    $2,955,733

  • 1f · All other contributions, gifts and grants

    $34,825

  • 2a · Program service revenue: OTHER CRISIS PROGRAMS

    total $26,154 · related or exempt $26,154

  • 3 · Investment income

    total $6,406 · related or exempt $6,362 · excluded $44

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $977,118 · program services $818,656 · management and general $158,462

  • 9 · Other employee benefits

    total $255,736 · program services $228,147 · management and general $27,589

  • 17 · Travel

    total $78,747 · program services $44,953 · management and general $33,794

  • 22 · Depreciation, depletion and amortization

    total $73,592 · program services $73,592

  • 23 · Insurance

    total $76,486 · program services $29,038 · management and general $47,448

  • 24a · Other expenses: CONTRACTUAL SERVICES

    total $623,560 · program services $620,853 · management and general $2,707

  • 24b · Other expenses: MATERIALS & SUPPLIES

    total $599,140 · program services $582,299 · management and general $16,841

  • 24c · Other expenses: OTHER

    total $195,115 · program services $187,232 · management and general $7,883

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,236 · end of year $142,701

  • 2 · Savings and temporary cash investments

    beginning of year $267,688 · end of year $281,075

  • 3 · Pledges and grants receivable

    beginning of year $412,359 · end of year $521,368

  • 7 · Other notes and loans receivable

    beginning of year $142,116 · end of year $122,977

  • 8 · Inventories for sale or use

    beginning of year $79,118 · end of year $81,640

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,945 · end of year $18,842

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

    $1,211,856

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

    $564,023

  • 10c · Land, buildings and equipment, net

    beginning of year $620,368 · end of year $647,833

  • 17 · Accounts payable and accrued expenses

    beginning of year $118,647 · end of year $294,537

  • 19 · Deferred revenue

    beginning of year $162,841 · end of year $147,977

  • 23 · Secured mortgages and notes payable

    beginning of year $23,590 · end of year $16,638

  • 24 · Unsecured notes and loans payable

    beginning of year $125,000

  • 27 · Net assets without donor restrictions

    beginning of year $574,716 · end of year $783,947

  • 28 · Net assets with donor restrictions

    beginning of year $629,036 · end of year $573,337

Mission and programs · 2022

Mission

TO PLAN, COORDINATE, EVALUATE, AND ADMINISTER PROGRAMS DIRECTED TOWARD THE ELIMINATION OF POVERTY AND THE ENABLING OF LOW INCOME FAMILIES & INDIVIDUALS OF ALL AGES W/IN SERVICE AREA ATTAIN THE SKILLS KNOWLEDGE, MOTIVATION & OPPORTUNITY TO BECOME MORE SELF SUFFICIENT

  • TO PLAN, COORDINATE, EVALUATE, AND ADMINISTER PROGRAMS DIRECTED TOWARD THE ELIMINATION OF POVERTY & THE ENABLING OF LOW INCOME FAMILIES & INDIVIDUALS OF ALL AGES W/IN SERVICE AREA TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATION, & OPPORTUNITY TO BECOME MORE SELF SUFFICIENT.

    Expenses $2,584,770

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

Listed in Part VII

  • Mary Absher

    VICE PRESIDE

    Total calculated
    $0

  • Wandaleen Adams

    PRESIDENT

    Total calculated
    $0

  • Marybeth Adkins

    BOARD MEMBER

    Total calculated
    $0

  • Kelly Bledsoe

    BOARD MEMBER

    Total calculated
    $0

  • Zachary Bowen

    BOARD MEMBER

    Total calculated
    $0

  • Jan Brewer

    BOARD MEMBER

    Total calculated
    $0

  • Dawn Crabtree

    BOARD MEMBER

    Total calculated
    $0

  • Jennifer Frazier

    BOARD MEMBER

    Total calculated
    $0

  • Selma Hood

    BOARD MEMBER

    Total calculated
    $0

  • Charles Slemp Jr

    BOARD MEMBER

    Total calculated
    $0

  • Crystal Lyke

    BOARD MEMBER

    Total calculated
    $0

  • Tony Lawson

    BOARD MEMBER

    Total calculated
    $0

  • Danny Mann

    BOARD MEMBER

    Total calculated
    $0

  • Doris Presley

    SECRETARY

    Total calculated
    $0

  • Abe Rutherford

    BOARD MEMBER

    Total calculated
    $0

  • Jeffrey Shupe

    TREASURER

    Total calculated
    $0

  • Brad Stallard

    BOARD MEMBER

    Total calculated
    $0

  • Angie Vermillion

    BOARD MEMBER

    Total calculated
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202421319349304757

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