CHRISTIAN APPALACHIAN PROJECT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN APPALACHIAN PROJECT INC (EIN 61-0661137)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2013-12-23
- IRS object ID
- 201313579349300611
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-23T10:26:07-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273858252 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN DORTON ALLEN FORD PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 W VINE STREET SUITE 600 | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610661137 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN APPALACHIAN PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 6067899791 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 S KY ROUTE 321 | AddressLine1 |
| City | HAGERHILL | City |
| State | KY | State |
| ZIP Code | 41222 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GUY ADAMS | Name |
| Title | PRESIDENT | Title |
| Phone | 6067899791 | Phone |
| Date Signed | 2013-12-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA C HANSON | Name |
| PTIN | P00161575 | PTIN |
| Phone | 8592552341 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | GUY ADAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 PALUMBO DRIVE | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 119787832 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHRISAPP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | THE CHRISTIAN APPALACHIAN PROJECT IS COMMITTED TO SERVING PEOPLE IN NEED IN APPALACHIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 208 | TotalNbrEmployees |
| Total Nbr Volunteers | 2433 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 128698735 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 106185406 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1378388 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1053627 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 658412 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1215771 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 413052 | OtherRevenuePriorYear |
| Other Revenue Current Year | 404659 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 131148587 | TotalRevenuePriorYear |
| Total Revenue Current Year | 108859463 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 105263980 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 82035732 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8795478 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8025435 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 258762 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 229667 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7807924 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16999841 | OtherExpensePriorYear |
| Other Expenses Current Year | 16572827 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 131318061 | TotalExpensesPriorYear |
| Total Expenses Current Year | 106863661 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -169474 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1995802 | RevenuesLessExpensesCY |
| Total Assets BOY | 26060451 | TotalAssetsBOY |
| Total Assets EOY | 26970060 | TotalAssetsEOY |
| Total Liabilities BOY | 5717685 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4671033 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20342766 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22299027 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CHRISTIAN APPALACHIAN PROJECT IS AN INTERDENOMINATIONAL, NON-PROFIT CHRISTIAN ORGANIZATION COMMITTED TO SERVING PEOPLE IN NEED IN APPALACHIA BY PROVIDING PHYSICAL, SPIRITUAL AND EMOTIONAL SUPPORT THROUGH A WIDE VARIETY OF PROGRAMS AND SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13408334 | Expense |
| Grants | 8908666 | Grants |
| Revenue | 278487 | Revenue |
| Description | FAMILY SERVICES DEPARTMENTS INCLUDE: NEW HOUSING/HOME REPAIR, FAMILY ADVOCACY, FAMILY LIFE ABUSE CENTER - BIG SANDY, FAMILY LIFE ABUSE CENTER - PRESCRIPTION SERVICES - MOUNT VERNON, FAMILY LIFE COUNSELING - MT. VERNON, ELDERLY SERVICES - HAGERHILL, PRESCRIPTION SERVICES - HAGERHILL, FAMILY LIFE COUNSELING - HAGERHILL, GRATEFUL BREADS FOOD PANTRY, GRATEFUL THREADS ATTIC. SERVICES WITH A TOTAL VALUE OF $909,833 WERE DONATED TO THIS PROGRAM. THIS VALUE HAS BEEN EXCLUDED FROM TOTAL EXPENSES AND PUBLIC SUPPORT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26055792 | Expense |
| Grants | 21195091 | Grants |
| Revenue | 11941 | Revenue |
| Description | EDUCATION SERVICES DEPARTMENTS INCLUDE: CAMP ANDREW JACKSON, CAMP SHAWNEE, HOWELL SCHOLARSHIP FUND, FAMILY LIFE CENTER CDC, EAGLE CENTER CDC. SERVICES WITH A TOTAL VALUE OF $137,300 WERE DONATED TO THIS PROGRAM. THIS VALUE HAS BEEN EXCLUDED FROM TOTAL EXPENSES AND PUBLIC SUPPORT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54391366 | Expense |
| Grants | 51519039 | Grants |
| Revenue | 330882 | Revenue |
| Description | COMMUNITY SERVICES DEPARTMENTS INCLUDE: MT. VERNON VOLUNTEER HOUSE, ROCKCASTLE VOLUNTEER HOUSE, JACKSON VOLUNTEER HOUSE, SALYERSVILLE GROUP HOUSE, GRAY HAWK GROUP HOUSE, WORKFEST, JOHNSON CO. VOLUNTEER HOUSE, MCCREARY CO. VOLUNTEER HOUSE, FLOYD CO. VOLUNTEER HOUSE. GIK DISTRIBUTION - CORBIN, HAGERHILL. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 881327 | Expense |
| Grants | 412936 | Grants |
| Revenue | 432317 | Revenue |
| Description | ECONOMIC DEVELOPMENT SERVICES PROGRAMS INCLUDE: ECONOMIC DEVELOPMENT DEPARTMENT, IDLE FACILITIES, AEP GRANT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 881327 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 412936 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 432317 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 94736819 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 753 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 208 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG A MINK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6062562175 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 BEITING LANE | AddressLine1 |
| City | MT VERNON | City |
| State | KY | State |
| ZIP Code | 40456 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DENNIS DORTON | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| KEVIN DOYLE | ||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| NANCY HORN BARKER | ||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BOB M HUTCHISON | ||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT J RAMSAY | ||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHANNA ELLIOTT | ||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK BARRENS | ||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRANK HEABERLIN | ||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANISSA RADFORD | ||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHERYN BAIRD | ||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDGE WILSON II | ||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARTY PRESTON | ||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRIS TACKETT | ||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JACKIE COLLIER | ||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HALEY MCCOY | ||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN W AUSTIN | ||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GUY ADAMS | ||||||
| PRESIDENT/CEO | 40.00 | X | 167782 | 0 | 17711 | X |
| GREG A MINK | ||||||
| CORPORATE CONTROLLER/TREAS | 40.00 | 82259 | 0 | 12318 | X | |
| GLORIA JORDAN | ||||||
| HR DIRECTOR/SECR | 40.00 | 72800 | 0 | 11436 | X | |
| RANDY BECKHAM | ||||||
| VP OF OPERATIONS | 40.00 | 90770 | 0 | 20121 | X | |
| ANITA SEALS | ||||||
| VP HUMAN SERVICES | 40.00 | 81717 | 0 | 12048 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 495328 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 73634 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SOUTHEAST MAIL SERVICES | |||||
| 2528 PALUMBO DRIVE | LEXINGTON | KY | 40509 | MAIL PROCESSING/CAGING | 2185625 |
| CREATIVE DIRECT RESPONSE | |||||
| 16900 SCIENCE DR STE 210 | BOWIE | MD | 20715 | DEVELOPMENT CONSULTING/DESIGN | 491286 |
| THE DATA CENTER | |||||
| 11200 WAMPLES MILL RD | FAIRFAX | VA | 22030 | DATA BASE MANAGEMENT | 279860 |
| NETGAIN TECHNOLOGIES | |||||
| 2031 GEORGETOWN RD | LEXINGTON | KY | 40511 | NETWORK MANAGEMENT | 232830 |
| PUBLIC INTEREST COMMUNICATION | |||||
| 7700 LEESBURG PIKE | FALLS CHURCH | VA | 22043 | PHONE SOLICITATION | 216883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 1014177 | GovernmentGrants |
| All Other Contributions | 105171229 | AllOtherContributions |
| Noncash Contributions | 82791697 | NoncashContributions |
| Total Contributions | 106185406 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OUTSIDE AGENCY | 900099 | 1031111 | 1031111 |
| PROPERTY RENTAL | 531120 | 21264 | 21264 |
| COUNSELING FEES | 621990 | 1167 | 1167 |
| SUBSCRIPTION INCOME | 511120 | 85 | 85 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1053627 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 458585 | TotalRevenueColumn |
| Exclusion | $458,585 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32589 | TotalRevenueColumn |
| Exclusion | $32,589 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11413390 | Securities |
| Other | 272165 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10783336 | Securities |
| Other | 145033 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 630054 | Securities |
| Other | 127132 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 757186 | TotalRevenueColumn |
| Exclusion | $757,186 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| LIST ROYALTY | 533110 | 370464 | $370,464 |
| MISCELLANEOUS | 900099 | 1606 | $1,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 372070 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108859463 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1053627 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,620,430 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81565307 | Total |
| Program Services | 81565307 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470425 | Total |
| Program Services | 470425 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596814 | Total |
| Program Services | 338926 | ProgramServices |
| Management And General | 140038 | ManagementAndGeneral |
| Fundraising | 117850 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5480922 | Total |
| Program Services | 3130783 | ProgramServices |
| Management And General | 1266708 | ManagementAndGeneral |
| Fundraising | 1083431 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196129 | Total |
| Program Services | 107717 | ProgramServices |
| Management And General | 49713 | ManagementAndGeneral |
| Fundraising | 38699 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1228591 | Total |
| Program Services | 664991 | ProgramServices |
| Management And General | 323961 | ManagementAndGeneral |
| Fundraising | 239639 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522979 | Total |
| Program Services | 338645 | ProgramServices |
| Management And General | 98084 | ManagementAndGeneral |
| Fundraising | 86250 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38589 | Total |
| Management And General | 38589 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129203 | Total |
| Program Services | 21772 | ProgramServices |
| Management And General | 104835 | ManagementAndGeneral |
| Fundraising | 2596 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229667 | Total |
| Fundraising | 229667 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437325 | Total |
| Program Services | 94364 | ProgramServices |
| Management And General | 158290 | ManagementAndGeneral |
| Fundraising | 184671 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 898854 | Total |
| Program Services | 764848 | ProgramServices |
| Management And General | 54493 | ManagementAndGeneral |
| Fundraising | 79513 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1559008 | Total |
| Program Services | 1019349 | ProgramServices |
| Management And General | 238709 | ManagementAndGeneral |
| Fundraising | 300950 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261416 | Total |
| Program Services | 104497 | ProgramServices |
| Management And General | 45627 | ManagementAndGeneral |
| Fundraising | 111292 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725411 | Total |
| Program Services | 558172 | ProgramServices |
| Management And General | 99283 | ManagementAndGeneral |
| Fundraising | 67956 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND PUBLICATIO | 5113890 | 2084487 | 567093 | 2462310 |
| POSTAGE | 3719776 | 1321798 | 113736 | 2284242 |
| SUPPLIES | 1402868 | 369913 | 948993 | 83962 |
| MISCELLANEOUS | 1193341 | 815627 | -22903 | 400617 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1093146 | Total |
| Program Services | 965198 | ProgramServices |
| Management And General | 93669 | ManagementAndGeneral |
| Fundraising | 34279 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106863661 | Total |
| Program Services | 94736819 | ProgramServices |
| Management And General | 4318918 | ManagementAndGeneral |
| Fundraising | 7807924 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1516632 | BOY |
| EOY | 1121167 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1304033 | BOY |
| EOY | 1035400 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1355984 | BOY |
| EOY | 1694269 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151764 | BOY |
| EOY | 167026 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412476 | BOY |
| EOY | 355251 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354984 | BOY |
| EOY | 647198 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151642 | BOY |
| EOY | 164241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18090720 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10417316 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7217330 | BOY |
| EOY | 7673404 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13531961 | BOY |
| EOY | 14049310 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63645 | BOY |
| EOY | 62794 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26060451 | BOY |
| EOY | 26970060 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2328763 | BOY |
| EOY | 1602627 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298963 | BOY |
| EOY | 234666 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3089959 | BOY |
| EOY | 2833740 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5717685 | BOY |
| EOY | 4671033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16830720 | BOY |
| EOY | 19484846 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1889385 | BOY |
| EOY | 1191520 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1622661 | BOY |
| EOY | 1622661 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20342766 | BOY |
| EOY | 22299027 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26060451 | BOY |
| EOY | 26970060 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1995802 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 165690 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -205231 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137057891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132882920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136006041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128698735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106185405 | CurrentTaxYear |
| Total | 640830992 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137057891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132882920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136006041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128698735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106185405 | CurrentTaxYear |
| Total | 640830992 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 640830992 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 335390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 375364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 438262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 466868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 491174 | CurrentTaxYear |
| Total | 2107058 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 529653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 550442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 553888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 413052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 373237 | CurrentTaxYear |
| Total | 2420272 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 645358322 | TotalSupport |
| Gross Receipts From Admissions Etc | 6750568 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2009 AMOUNT: $ 2,162. 2011 AMOUNT: $ 2,197. 2012 AMOUNT: $ 1,606. LIST RENTAL - 2008 AMOUNT: $ 529,653. 2009 AMOUNT: $ 548,280. 2010 AMOUNT: $ 553,888. 2011 AMOUNT: $ 410,855. 2012 AMOUNT: $ 370,464. COUNSELING SERVICE INCOME - 2012 AMOUNT: $ 1,167. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 27427 | CurrentYearMinus3 |
| Total | 27427 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1983175 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 89621 | InvestmentEarningsOrLosses |
| Other Expenditures | 210315 | OtherExpenditures |
| End Of Year Balance | 1862481 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3883581 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 119520 | InvestmentEarningsOrLosses |
| Other Expenditures | 2019926 | OtherExpenditures |
| End Of Year Balance | 1983175 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2189018 | BeginningOfYearBalance |
| Contributions | 5315110 | Contributions |
| Investment Earnings Or Losses | 140605 | InvestmentEarningsOrLosses |
| Other Expenditures | 3761152 | OtherExpenditures |
| End Of Year Balance | 3883581 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2337542 | BeginningOfYearBalance |
| Contributions | 4483672 | Contributions |
| Other Expenditures | 4632196 | OtherExpenditures |
| End Of Year Balance | 2189018 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2158598 | BeginningOfYearBalance |
| Contributions | 3614874 | Contributions |
| Other Expenditures | 3435930 | OtherExpenditures |
| End Of Year Balance | 2337542 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.87120 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12880 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1040827 | OtherCostOrOtherBasis |
| Book Value | 1040827 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11009890 | OtherCostOrOtherBasis |
| Depreciation | 5235545 | Depreciation |
| Book Value | 5774345 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 610024 | OtherCostOrOtherBasis |
| Depreciation | 433733 | Depreciation |
| Book Value | 176291 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5429979 | OtherCostOrOtherBasis |
| Depreciation | 4748038 | Depreciation |
| Book Value | 681941 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7673404 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY OBLIGATIONS | Description |
| Amount | $2,833,740 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2833740 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 110072286 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 165690 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1047133 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1212823 | RevenueNotRptdF990 |
| Revenue Subtotal | 108859463 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 108859463 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 108116025 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1047133 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 205231 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1252364 | ExpensesNotRptdF990 |
| Expenses Subtotal | 106863661 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 106863661 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | CHRISTIAN APPALACHIAN PROJECT IS AN ORGANIZATION COMMITTED TO SERVING THE PEOPLE OF APPALACHIA IN MEETING THEIR PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS THROUGH ITS MANY PROGRAMS OFFERED IN THAT SERVICE REGION. CAP IS DEPENDENT ON DONATIONS AND GIFTS TO PROVIDE THE RESOURCES REQUIRED TO MAINTAIN AND OPERATE THESE PROGRAMS. THE ENDOWMENT OF CAP INCLUDES BOTH TEMPORARILY AND PERMANENTLY RESTRICTED ENDOWMENT FUNDS. AS SPECIFIED BY THE DONORS, THE PERMANENTLY RESTRICTED ENDOWMENTS ARE BALANCES HELD BY CAP IN INVESTMENT INSTRUMENTS AND THE INCOME FROM THESE INVESTMENTS IS USED TO SUPPORT THE PROGRAMS AS RESTRICTED BY THE DONORS' WISHES. THE BALANCES IN THE TEMPORARILY RESTRICTED ENDOWMENT ARE BALANCES OF RESTRICTED DONATIONS EARMARKED BY THE DONOR FOR SPECIFIC PROGRAMS OR CAPITAL USE, BUT THAT ARE NOT PERMANENT IN NATURE. ALSO INCLUDED IN THE TEMPORARILY RESTRICTED BALANCES ARE PLEDGED GIFTS AND BEQUESTS WHICH HAVE BEEN RECOGNIZED AS REVENUE BUT HAVE NOT YET BEEN RECEIVED BY CAP AND ARE THUS NOT AVAILABLE FOR USE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS EVALUATED CAP'S TAX POSITIONS AND CONCLUDED THAT CAP HAD TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, CAP IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACTUARIAL LOSS ON ANNUITY OBLIGATIONS 205,231. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| PUBLIC INTEREST COMMUNICATIONS | ||||||||
| 5001 BAUM BLVD 600 | PITTSBURGH | PA | 15213 | TELEMARKETING | 0 | 1663260 | 216882 | 1446378 |
| DONOR CARE CENTER INC | ||||||||
| 480 WEST TUSCARAWAS AVE 3RD FL | BARBERTON | OH | 44203 | TELEMARKETING | 0 | 50388 | 20526 | 29862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1713648 | TotalGrossReceipts |
| Total Retained By Contractors | 237408 | TotalRetainedByContractors |
| Total Net To Organization | 1476240 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| VARIOUS GIFTS IN KIND THROUGH OPERATION SHARING | ||||||||||
| 65857965 | COMPARABLE SALES | FOOD, CLOTHING, HOUSEHOLD GOODS, ETC. | CAP RUNS AN OPERATION SHARING PROGRAM WHICH RECEIVES AND REDISTRIBUTES GIFTS-IN-KIND. OVERWHELMING NUMBER OF THE RECIPIENTS ARE OTHER 501(C)(3) AND GOVERNMENT ORGANIZATIONS. THE REPORT OF DISTRIBUTIONS IS OVER 1,400PAGES LONG AND IS AVAILABLE UPON REQUEST FROM GREG MINK, 196 BEITING LANE, MT. VERNON, KY 40456 OR (606) 256-2175. MOST OF THE ITEMS DISTRIBUTED INCLUDE FOOD, CLOTHING, AND HOUSEHOLD GOODS. | |||||||
| MARTIN COUNTY KIDDIE COLLEGE | ||||||||||
| PROMOTE EDUCATION | 387 E MAIN ST STE 118 | INEZ | KY | 41224 | 460589744 | 501(C)(3) | 50000 | |||
| APPALACHIAN LIFE QUALITY INITIATIVE INC | ||||||||||
| 15647342 | COMPARABLE SALES | FOOD, CLOTHING, HOUSEHOLD GOODS, ETC. | COMMUNITY DEVELOPMENT | 202 CHESTER STREET | ONEIDA | TN | 37841 | 621801924 | 501(C)(3) | 10000 |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| HOWELL SCHOLARSHIP | 5 | 6206 | |||
| FOOD AND FOOD COMMODITIES | 12322 | 381664 | COMPARABLE SALES | DISTRIBUTIONS OF FOOD AND FOOD COMMODITIES THROUGH A FOOD PANTRY | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS-OUTREACH SERVICES | 16800 | 82505 | COMPARABLE SALES | OUTREACH SERVICES |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FOR SCHOLARSHIPS, CAP REQUESTS THE GRADES OF STUDENTS AT THE END OF THE SEMESTER. FOR OTHER TYPES OF GRANTS, CAP REQUESTS INVOICE BACKUP OR HAS THE ABILITY TO ASK FOR FINANCIAL STATEMENTS OF THE GRANT RECIPIENT. FOR AT LEAST ONE OF THESE GRANTS, CAP ALSO HAS A LONG-STANDING AGREEMENT WITH THE ORGANIZATION AND KNOWLEDGE OF THE GRANT'S USE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GUY ADAMS | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 165838 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 1944 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10067 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7644 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 185493 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23577 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PROCEEDS | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 381664 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OPERATION SHARING RECEIPTS, SEE SCH O FOR DETAILS | 40 | 82305372 | COMPARABLE SALES |
| X | CHRISTMAS BASKETS | 32 | 17240 | |
| X | OTHER | 80 | 63843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING FORM 990, THE FINANCE AND AUDIT COMMITTEES RECEIVE A COPY TO REVIEW. THE COMMITTEES ARE GIVEN SEVERAL DAYS TO REVIEW THE FORM AND ASK QUESTIONS. ONCE IT HAS BEEN REVIEWED, THE COMMITTEES FORWARD IT TO THE CONTROLLER TO PROCEED WITH FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS FILL OUT A FORM ANNUALLY TO DISCLOSE ANY CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION SET BY PERSONNEL COMMITTEE OF BOARD AFTER SALARY SURVEY AND DELIBERATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | ACTUARIAL LOSS ON ANNUITY OBLIGATIONS -205,231. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. | PROCESS FOR SELECTION AND OVERSIGHT OF AUDITORS |
| PART III, LINE 4 | CHRISTIAN APPALACHIAN PROJECT (CAP) PROGRAMS ARE SUMMARIZED AND REPORTED IN THE FOLLOWING HUMAN SERVICE PROGRAM FUNCTIONAL EXPENSE CATEGORIES: FAMILY SERVICES ECONOMIC DEVELOPMENT COMMUNITY SERVICES EDUCATION SERVICES CAP ALSO FUNDS AND OPERATES RECEIPT AND DISTRIBUTION PROGRAMS FOR GIFTS-IN-KIND (CAP OPERATION SHARING PROGRAM) THAT DISTRIBUTES GOODS-IN-KIND ITEMS TO THE HUMAN SERVICE PROGRAMS THAT MAKE UP THE ABOVE DESCRIBED FUNCTIONAL EXPENSE CATEGORIES. | ADDITIONAL PROGRAM SERVICE ACTIVITY INFORMATION |
| SCHEDULE M, LINE 25 | CAP OPERATES AN OPERATION SHARING PROGRAM WHICH COLLECTS GIFTS-IN-KIND AND REDISTRIBUTES THE ITEMS TO THOSE IN NEED. THOSE ITEMS INCLUDE FOOD, CLOTHING, HOUSEHOLD GOODS AND MORE. THIS YEAR, CAP RECEIVED CONTRIBUTIONS FROM MORE THAN 23 ORGANIZATIONS AND INDIVIDUALS. THE ENTIRE LIST OF CONTRIBUTIONS IS AVAILABLE UPON REQUEST. | OTHER NON-CASH CONTRIBUTIONS |
| SCHEDULE R, PART IV | CAP IS BENEFICIARY OF SEVERAL TRUSTS BUT DOES NOT HAVE INFORMATION AS TO ITS PERCENTAGE BENEFICIAL INTEREST IN THOSE TRUSTS. THE K-1 AMOUNTS WOULD NOT MATERIALLY IMPACT CAP'S DISCLOSURES ON THIS 990 AND IN THESE CASES, CAP HAS CHOSEN NOT TO DISTURB THE TRUSTEE WITH REQUESTS FOR THIS INFORMATION WHERE THE TRUSTEE HAS NOT CHOSEN TO PROVIDE IT. |
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