Civic Intelligence

Southern Appalachian Labor School

EIN 55-0620198 • 501(c)3 • Kincaid, WV

Profile

The Organization provides education, training, & contact with labor groups for high school drop-outs to obtain certifications & licenses for skilled labor. Also, housing counseling and decent housing is provided for low-income & moderate income families.

PO Box 127Kincaid, WV 25119

sals.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,127,537

Down $300,902 (-12%) from 2023

Liabilities

Up

$2,098,128

Up $39,363 (+1.9%) from 2023

Net Assets

Down

$29,409

Down $340,265 (-92%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$862,098

Down $98,206 (-10%) from 2023

Expenses

Up

$1,204,773

Up $56,729 (+4.9%) from 2023

Net Income

Down

-$342,675

Down $154,935 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,666,028Liabilities 2010: $231,626Net Assets 2010: $1,434,4022010Assets 2011: $1,497,787Liabilities 2011: $232,175Net Assets 2011: $1,265,6122011Assets 2012: $1,767,179Liabilities 2012: $216,251Net Assets 2012: $1,550,9282012Assets 2013: $1,703,440Liabilities 2013: $214,045Net Assets 2013: $1,489,3952013Assets 2015: $1,540,694Liabilities 2015: $195,576Net Assets 2015: $1,345,1182015Assets 2016: $1,670,938Liabilities 2016: $310,190Net Assets 2016: $1,360,7482016Assets 2017: $3,047,785Liabilities 2017: $1,934,280Net Assets 2017: $1,113,5052017Assets 2018: $3,059,824Liabilities 2018: $1,907,407Net Assets 2018: $1,152,4172018Assets 2019: $2,635,606Liabilities 2019: $1,934,468Net Assets 2019: $701,1382019Assets 2020: $2,652,715Liabilities 2020: $2,050,685Net Assets 2020: $602,0302020Assets 2021: $2,585,224Liabilities 2021: $2,036,582Net Assets 2021: $548,6422021Assets 2022: $2,514,451Liabilities 2022: $1,972,355Net Assets 2022: $542,0962022Assets 2023: $2,428,439Liabilities 2023: $2,058,765Net Assets 2023: $369,6742023Assets 2024: $2,127,537Liabilities 2024: $2,098,128Net Assets 2024: $29,4092024

Highlighted filing

2024

Assets$2,127,537
Liabilities$2,098,128
Net Assets$29,409
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,881,742Expenses 2010: $1,525,100Net Income 2010: $356,6422010Revenue 2011: $1,664,847Expenses 2011: $1,833,637Net Income 2011: -$168,7902011Revenue 2012: $1,860,678Expenses 2012: $1,575,362Net Income 2012: $285,3162012Revenue 2013: $1,819,537Expenses 2013: $1,881,070Net Income 2013: -$61,5332013Revenue 2015: $1,647,036Expenses 2015: $1,632,589Net Income 2015: $14,4472015Revenue 2016: $1,820,764Expenses 2016: $1,824,550Net Income 2016: -$3,7862016Revenue 2017: $1,412,331Expenses 2017: $1,184,823Net Income 2017: $227,5082017Revenue 2018: $1,224,020Expenses 2018: $1,185,108Net Income 2018: $38,9122018Revenue 2019: $996,414Expenses 2019: $1,202,184Net Income 2019: -$205,7702019Revenue 2020: $806,921Expenses 2020: $906,029Net Income 2020: -$99,1082020Revenue 2021: $465,310Expenses 2021: $628,103Net Income 2021: -$162,7932021Revenue 2022: $873,693Expenses 2022: $760,968Net Income 2022: $112,7252022Revenue 2023: $960,304Expenses 2023: $1,148,044Net Income 2023: -$187,7402023Revenue 2024: $862,098Expenses 2024: $1,204,773Net Income 2024: -$342,6752024

Highlighted filing

2024

Revenue$862,098
Expenses$1,204,773
Net Income-$342,675
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,127,537
Liabilities
$2,098,128
Net assets
$29,409
Revenue
$862,098
Expenses
$1,204,773
Net income
-$342,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$2.10$0.03$0.86$1.20$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.06$0.37$0.96$1.15$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.51$1.97$0.54$0.87$0.76$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.59$2.04$0.55$0.47$0.63$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.05$0.60$0.81$0.91$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.93$0.70$1.00$1.20$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.91$1.15$1.22$1.19$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.93$1.11$1.41$1.18$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.31$1.36$1.82$1.82$0.00
2015Summary only. Only limited summary data is available for this year.$1.54$0.20$1.35$1.65$1.63$0.01
2013Summary only. Only limited summary data is available for this year.$1.70$0.21$1.49$1.82$1.88$0.06
2012Summary only. Only limited summary data is available for this year.$1.77$0.22$1.55$1.86$1.58$0.29
2011Summary only. Only limited summary data is available for this year.$1.50$0.23$1.27$1.66$1.83$0.17
2010Summary only. Only limited summary data is available for this year.$1.67$0.23$1.43$1.88$1.53$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 26, 2025
Return Version
2024v5.2
Gross Receipts
$862,098
Mission and Program Overview

Mission

The Organization provides education, training, & contact with labor groups for high school drop-outs to obtain certifications & licenses for skilled labor. Also, housing counseling and decent housing is provided for low-income & moderate income families.

The Organization provides education, training, and& contact with labor groups for high school drop-outs to obtain certifications and licenses for skilled labor. Also, housing counseling and decent housing is provided for low-income and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,595,789$1,563,486▼ $32,303
Cash and Non-Interest-Bearing Accounts$264,201$316,054▲ $51,853
Savings and Temporary Cash Investments$415,849$218,315▼ $197,534
Pledges and Grants Receivable$152,600$27,482▼ $125,118
Accounts Receivable-$2,200-
Total Assets$2,428,439$2,127,537▼ $300,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,005,213$2,049,293▲ $44,080
Accounts Payable and Accrued Expenses$17,788$27,673▲ $9,885
Unsecured Notes Loans Payable$25,891$11,289▼ $14,602
Deferred Revenue$9,873$9,873→ $0
Total Liabilities$2,058,765$2,098,128▲ $39,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,674$29,409▼ $340,265
Total Net Assets Fund Balance$369,674$29,409▼ $340,265
Total Liabilities and Net Assets / Fund Balance$2,428,439$2,127,537▼ $300,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,184,313$479,788$1,664,101
Land$311,838-$311,838
Equipment$56,209$80,975$137,184
Other Land Buildings$11,126$91,973$103,099
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joe WebbChairman
Alisha YoungDirector
Amanda HammonsDirector
Bill LairdDirector
Bolts WillisDirector
Brenda WinterDirector
Debbie WillsDirector
Donna PlatterDirector
Gary ZuckettDirector
Jack PlatterDirector
Kenneth DangerfieldDirector
Tom BassDirector
Wayne ArmstrongDirector
John DavidExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$569,326
Program Service Revenue
$261,781
Investment Income
$3,131
Other Revenue
$27,860
All Other Contributions
$274,172
Change in Net Assets
$-342,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,021,835
Salaries, Compensation, and Employee Benefits$182,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$293,078--$293,078
Other Salaries and Wages$144,190$24,280-$168,470
Occupancy$101,501$990-$102,491
Insurance$72,071$5,351-$77,422
Depreciation Depletion$49,497$2,534-$52,031
All Other Expenses$1,580$37,717-$39,297
Interest$16,171$698-$16,869
Travel$15,091$794-$15,885
Payroll Taxes$12,383$2,085-$14,468
Fees for Services Accounting$12,527$673-$13,200
Other Expenses$13,000$2,179-$13,000
Total Functional Expenses$1,117,599$87,174$0$1,204,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All tax returns are viewed and approved by the Board of Directors before they are signed and filed.”

Form 990 availability to public Part VI line 18

“The Form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Appalachian Labor School Foundation Inc
EIN
55-0620198
In Care Of
% John P David
Address
PO Box 127, Kincaid, WV 25119

Signing Officer

Name
John P David
Title
Executive Director
Phone
3042507627
Signed
2025-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
14

Preparer

Firm
Bookkeeping and Tax Solutions LP
Address
409 McKinley Avenue, Charleston, WV 25314
Preparer
Timothy D Scites
Phone
3045460484
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“2022 Audit has restated Beginning Fund Balance”

List of other fees for services expenses Part IX line 11G

“The Organization has had a YouthBuild program, which is a US Department of Labor workforce training program, since the late 1990s. YouthBuild allows the Organization to recruit at-risk, school dropouts and place them in a combination of construction competency and GED program. The program has slots for 36 candidates and the youth are provided stipends, totaling $132,078.00 for 2020. The Organization also paid $17,318.00 for other contract services.”

Part XII Response or note to any line in Part XII

“Audit from 2022 has adjusted beginning net assets”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All tax returns are viewed and approved by the Board of Directors before they are signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32022 Audit has restated Beginning Fund Balance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has had a YouthBuild program, which is a US Department of Labor workforce training program, since the late 1990s. YouthBuild allows the Organization to recruit at-risk, school dropouts and place them in a combination of construction competency and GED program. The program has slots for 36 candidates and the youth are provided stipends, totaling $132,078.00 for 2020. The Organization also paid $17,318.00 for other contract services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Audit from 2022 has adjusted beginning net assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII Response or note to any line in Part XII

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