Civic Intelligence

Foundation for Appalachian Kentucky Inc

EIN 61-1329396 • 501(c)3 • Hazard, KY

Profile

The primary purpose of the organization is to receive, hold, handle, administer, invest, and reinvest money and property of all kinds received by gift, devise, payments, bequest, or appointment, in trust or otherwise, for charitable purposes, primarily in, or for the benefit of, the people of southeastern kentucky, including for such purposes as -a. To assist communities and organizations in providing innovative, high-quality programs and services to the residents of southeastern kentucky.b. To administer for charitable purposes property donated to the corporation;c. To distribute money for such purposes in accordance with the terms of gifts, bequests, or devises to the corporation not inconsistent with its purposes, as set forth in these articles of incorporation, or in accordance with determinations made by the board of directors pursuant to these articles of incorporation; andd. To distribute property to qualified charitable organizations for charitable purposes.

Refreshing map…

420 Main StreetHazard, KY 41701

www.appalachianky.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.18x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

17th percentile

-8.8%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$87,350

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

49th percentile

4.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$33,062,397

Up $3,839,523 (+13%) from 2022

Liabilities

Down

$1,538,209

Down $1,332,318 (-46%) from 2022

Net Assets

Up

$31,524,188

Up $5,171,841 (+20%) from 2022

Operations
Liabilities / Revenue39th percentileNet Margin17th percentile

Revenue

Down

$8,397,592

Down $11,746,447 (-58%) from 2022

Expenses

Down

$9,139,705

Down $4,703,633 (-34%) from 2022

Net Income

Down

-$742,113

Down $7,042,814 (-112%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$40M$30M$20M$10M$0Assets 2012: $5,798,773Liabilities 2012: $11,670Net Assets 2012: $5,787,1032012Assets 2013: $6,018,332Liabilities 2013: $6,974Net Assets 2013: $6,011,3582013Assets 2014: $6,117,367Liabilities 2014: $9,581Net Assets 2014: $6,107,7862014Assets 2015: $6,148,637Liabilities 2015: $16,391Net Assets 2015: $6,132,2462015Assets 2016: $7,240,970Liabilities 2016: $49,654Net Assets 2016: $7,191,3162016Assets 2018: $8,915,194Liabilities 2018: $138,732Net Assets 2018: $8,776,4622018Assets 2019: $12,163,092Liabilities 2019: $112,554Net Assets 2019: $12,050,5382019Assets 2020: $13,514,852Liabilities 2020: $1,260,200Net Assets 2020: $12,254,6522020Assets 2021: $23,302,099Liabilities 2021: $1,910,583Net Assets 2021: $21,391,5162021Assets 2022: $29,222,874Liabilities 2022: $2,870,527Net Assets 2022: $26,352,3472022Assets 2024: $33,062,397Liabilities 2024: $1,538,209Net Assets 2024: $31,524,1882024

Highlighted filing

2024

Assets$33,062,397
Liabilities$1,538,209
Net Assets$31,524,188
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $597,5052012Revenue 2013: $629,675Expenses 2013: $490,603Net Income 2013: $139,0722013Revenue 2014: $625,275Expenses 2014: $644,113Net Income 2014: -$18,8382014Revenue 2015: $957,292Expenses 2015: $861,227Net Income 2015: $96,0652015Revenue 2016: $1,842,535Expenses 2016: $969,579Net Income 2016: $872,9562016Revenue 2018: $2,597,360Expenses 2018: $2,480,681Net Income 2018: $116,6792018Revenue 2019: $7,579,832Expenses 2019: $4,969,024Net Income 2019: $2,610,8082019Revenue 2020: $6,761,361Expenses 2020: $5,105,548Net Income 2020: $1,655,8132020Revenue 2021: $12,960,964Expenses 2021: $5,404,241Net Income 2021: $7,556,7232021Revenue 2022: $20,144,039Expenses 2022: $13,843,338Net Income 2022: $6,300,7012022Revenue 2024: $8,397,592Expenses 2024: $9,139,705Net Income 2024: -$742,1132024

Highlighted filing

2024

Revenue$8,397,592
Expenses$9,139,705
Net Income-$742,113
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$33,062,397
Liabilities
$1,538,209
Net assets
$31,524,188
Revenue
$8,397,592
Expenses
$9,139,705
Net income
-$742,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$1.54$31.5$8.40$9.14$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$2.87$26.4$20.1$13.8$6.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$1.91$21.4$13.0$5.40$7.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.26$12.3$6.76$5.11$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.11$12.1$7.58$4.97$2.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.14$8.78$2.60$2.48$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.05$7.19$1.84$0.97$0.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.02$6.13$0.96$0.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.11$0.63$0.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.02$0.01$6.01$0.63$0.49$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.01$5.79$0.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$20,144,039
Mission and Program Overview

Mission

Our mission is to be a catalyst for community collaboration and charitable giving; to create permanent endowment funds as a sustaining resource to improve quality of life and place in Eastern Kentucky.

The primary purpose of the organization is to receive, hold, handle, administer, invest, and reinvest money and property of all kinds received by gift, devise, payments, bequest, or appointment, in trust or otherwise, for charitable purposes, primarily in, or for the benefit of, the people of southeastern Kentucky, including for such purposes as (A) to assist communities and organizations in providing innovative, high-quality programs and services to the residents of southeastern Kentucky; (B) to administer for charitable purposes property donated to the corporation; (C) to distribute money for such purposes in accordance with the terms of gifts, bequests, devises to the corporation not inconsistent with its purposes, as set forth in these articles of incorporation, or in accordance with determinations made by the Board of Directors pursuant to these articles of incorporation; and (D) to distribute property to qualified charitable organizations for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,314,297$14,691,059▼ $623,238
Savings and Temporary Cash Investments$1,502,169$5,315,218▲ $3,813,049
Cash and Non-Interest-Bearing Accounts$1,153,206$3,217,717▲ $2,064,511
Pledges and Grants Receivable$1,046,206$1,750,937▲ $704,731
Other Notes and Loans Receivable, Net$975,105$1,073,434▲ $98,329
Land, Buildings, and Equipment, Net$367,103$364,293▼ $2,810
Total Assets$23,302,099$29,222,874▲ $5,920,775
Other Assets Total$2,944,013$2,810,216▼ $133,797
Liabilities
Escrow Account Liability$1,047,542$1,913,622▲ $866,080
Grants Payable$417,834$436,867▲ $19,033
Mortgage Notes Payable Secured by Investment Property$162,818$240,291▲ $77,473
Accounts Payable and Accrued Expenses$207,389$204,747▼ $2,642
Deferred Revenue$75,000$75,000→ $0
Total Liabilities$1,910,583$2,870,527▲ $959,944
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,093,822$24,570,651▲ $11,476,829
Net Assets Without Donor Restrictions$8,297,694$1,781,696▼ $6,515,998
Total Net Assets Fund Balance$21,391,516$26,352,347▲ $4,960,831
Total Liabilities and Net Assets / Fund Balance$23,302,099$29,222,874▲ $5,920,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,628$48,528$395,156
Equipment$17,240$50,108$67,348
Other Land Buildings$425$1,002$1,427
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$502,388--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$11,110,074$1,074,850▼ $1,802,715$157,461$9,531,240
2021$5,060,671$5,262,956▲ $1,116,309$98,864$11,110,074
2020$4,298,428$416,786▲ $665,374$47,607$5,060,671
2019$3,264,314$620,986▲ $697,010$14,606$4,298,428
2018$8,954,170$445,232▼ $5,856,100$0$3,264,314
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry RollExecutive DirectorFT$89,172$24,464$113,636

Board Members and Trustees

NameTitle
Joel BrashearChair
Kathy AtkinsVice Chair
Crissy FiscusDirector
Danny MaggardDirector
Dr Maria BramanDirector
Haley McCoyDirector
Janet SmithDirector
Josh HowardDirector
Keith GabbardDirector
Alison F DavisSecretary
Cory ChesnutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,767,034
Program Service Revenue
$0
Investment Income
$287,460
Other Revenue
$-910,455
All Other Contributions
$20,261,056
Change in Net Assets
$6,300,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,927,359
Other Expenses$1,845,098
Salaries, Compensation, and Employee Benefits$1,070,881
Total Fundraising Expense$533,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,620,777--$6,620,777
Grants to Domestic Individuals$4,306,582--$4,306,582
Other Salaries and Wages$475,777$181,468$71,899$729,144
Fees for Services Other$352,707$117,569$0$470,276
Office Expenses$90,111$92,841$90,111$273,063
Occupancy$51,546$80,174$46,041$177,761
Other Employee Benefits$105,337$37,816$13,558$156,711
Advertising$0$0$144,639$144,639
Travel$38,817$38,817$39,994$117,628
Current Officers, Directors, Trustees, and Key Employees$0$56,818$56,818$113,636
Conferences and Meetings$33,900$33,900$34,928$102,728
Fees for Service Investment Mgmnt Fees$84,138$0$0$84,138
Payroll Taxes$41,507$19,721$10,162$71,390
Information Technology$11,444$11,790$11,444$34,678
Insurance$0$29,894$0$29,894
Interest$6,827$7,034$6,827$20,688
Depreciation Depletion$5,227$5,385$5,227$15,839
Other Expenses$0$1,833$0$1,833
Total Functional Expenses$12,593,415$716,693$533,230$13,843,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Housing Development Alliance Inc-501c3To further the exempt purpose of the organization$1,121,043
Community Foundation of West Kentucky-501c3To further the exempt purpose of the organization$467,001
Community Trust BankHazard, KY501c3To further the exempt purpose of the organization$342,439
HOMES IncPaducah, KY501c3To further the exempt purpose of the organization$325,000
Partnership Housing IncPikeville, KY501c3To further the exempt purpose of the organization$130,000
Appalachian Research & Defense Fund of Kentucky (AppalReD)Whitesburg, KY501c3To further the exempt purpose of the organization$105,493
Hindman FRYSCBooneville, KY501c3To further the exempt purpose of the organization$85,000
Buckhorn Lake Area FRYSCJenkins, KY501c3To further the exempt purpose of the organization$75,000
Fund for the ArtsWhitesburg, KY501c3To further the exempt purpose of the organization$75,000
Jenkins IndependentAry, KY501c3To further the exempt purpose of the organization$75,000
Martha Jane Potter FRCWhitesburg, KY501c3To further the exempt purpose of the organization$75,000
Robinson Elementary SchoolWhitesburg, KY501c3To further the exempt purpose of the organization$75,000
Whitesburg Area FRYSCHindman, KY501c3To further the exempt purpose of the organization$75,000
Whitesburg Middle School YSCPrestonsburg, KY501c3To further the exempt purpose of the organization$75,000
Cowan Community Action Group IncLouisville, KY501c3To further the exempt purpose of the organization$54,000
Brushy Fork Leadership InstituteWhitesburg, KY501c3To further the exempt purpose of the organization$50,000
Franklin Road AcademyBuckhorn, KY501c3To further the exempt purpose of the organization$50,000
Appalachian Early Childhood NetworkNashville, TN501c3To further the exempt purpose of the organization$45,000
Community Farm Alliance IncBerea, KY501c3To further the exempt purpose of the organization$43,988
Breathitt County SchoolsHazard, KY501c3To further the exempt purpose of the organization$43,250
Alice Lloyd CollegeBerea, KY501c3To further the exempt purpose of the organization$40,000
Wounded Warrior ProjectJackson, KY501c3To further the exempt purpose of the organization$36,000
Mountain Arts CenterPippa Passes, KY501c3To further the exempt purpose of the organization$35,956
Appalachian Citizens Law CenterPrestonsburg, KY501c3To further the exempt purpose of the organization$33,488
Appalshop IncTopeka, KS501c3To further the exempt purpose of the organization$33,488
Redbud Financial Alternatives IncWhitesburg, KY501c3To further the exempt purpose of the organization$30,000
Pike County School System Family Resource CentersWhitesburg, KY501c3To further the exempt purpose of the organization$27,500
Mountain AssociationHazard, KY501c3To further the exempt purpose of the organization$25,488
Beattyville Housing and Development Corporation IncPrestonsburg, KY501c3To further the exempt purpose of the organization$25,000
Challenger Learning Center of KentuckyBerea, KY501c3To further the exempt purpose of the organization$25,000
FBC Prestonsburg - Baptist Learning CenterPikeville, KY501c3To further the exempt purpose of the organization$25,000
Big Creek Oneida FRCHazard, KY501c3To further the exempt purpose of the organization$21,250
Lowe's Home ImprovementBeattyville, KY501c3To further the exempt purpose of the organization$19,999
WalmartOneida, KY501c3To further the exempt purpose of the organization$17,065
Wayland Historical Society IncWayland, KY501c3To further the exempt purpose of the organization$16,000
Buckhorn Children & Family ServicesBuckhorn, KY501c3To further the exempt purpose of the organization$15,000
Floyd County Sheriff's OfficePrestonsburg, KY501c3To further the exempt purpose of the organization$15,000
Hemphill Community Center IncJackhorn, KY501c3To further the exempt purpose of the organization$15,000
Hindman Dyslexia ProgramHindman, KY501c3To further the exempt purpose of the organization$15,000
Prestonsburg Police DepartmentPrestonsburg, KY501c3To further the exempt purpose of the organization$15,000
Big Sandy College Educational Foundation (BSCEF)Prestonsburg, KY501c3To further the exempt purpose of the organization$13,260
Letcher Elementary Middle School FRYSCBlackey, KY501c3To further the exempt purpose of the organization$13,000
Housing Development Alliance IncHazard, KY501c3To further the exempt purpose of the organization$12,383
Appalachian Center for the ArtsPikeville, KY501c3To further the exempt purpose of the organization$12,000
South Floyd Elementary FRYSCHi Hat, KY501c3To further the exempt purpose of the organization$12,000
UsoWashington, DC501c3To further the exempt purpose of the organization$12,000
Sandy Valley Habitat for Humanity IncPikeville, KY501c3To further the exempt purpose of the organization$11,471
Kentucky River Regional Animal ShelterHazard, KY501c3To further the exempt purpose of the organization$11,000
Beaver Creek FRYSCTopmost, KY501c3To further the exempt purpose of the organization$10,500
City of HazardHazard, KY501c3To further the exempt purpose of the organization$10,500
Corbin Boys Golf TeamCorbin, KY501c3To further the exempt purpose of the organization$10,239
Corbin Girls Golf TeamCorbin, KY501c3To further the exempt purpose of the organization$10,239
Grace Covenant MinistriesAnnville, KY501c3To further the exempt purpose of the organization$10,100
1 East Kentucky CorporationPaintsville, KY501c3To further the exempt purpose of the organization$10,000
606 Holdings LLCHazard, KY501c3To further the exempt purpose of the organization$10,000
Adams Plumbing & HeatingWhitesburg, KY501c3To further the exempt purpose of the organization$10,000
Appalachia's DaughterLeburn, KY501c3To further the exempt purpose of the organization$10,000
Appalachian Propane IncHindman, KY501c3To further the exempt purpose of the organization$10,000
Aspire AppalachiaJackson, KY501c3To further the exempt purpose of the organization$10,000
Atomic Raid ArcadeWhitesburg, KY501c3To further the exempt purpose of the organization$10,000
Baker Direct Medical CareFleming Neon, KY501c3To further the exempt purpose of the organization$10,000
Boom BeansNicholasville, KY501c3To further the exempt purpose of the organization$10,000
Campbell's GroceryGarrett, KY501c3To further the exempt purpose of the organization$10,000
Campbell's This & ThatJackson, KY501c3To further the exempt purpose of the organization$10,000
Clayhole GroceryClayhole, KY501c3To further the exempt purpose of the organization$10,000
Combs' ApartmentsBulan, KY501c3To further the exempt purpose of the organization$10,000
Community Agricultural and Nutritional Enterprises Inc CANEWhitesburg, KY501c3To further the exempt purpose of the organization$10,000
Cut-Away Barber and Beauty ShopWhitesburg, KY501c3To further the exempt purpose of the organization$10,000
Davidson Baptist ChurchHazard, KY501c3To further the exempt purpose of the organization$10,000
Eastern Kentucky Concentrated Employment Program (EKCEP)Hazard, KY501c3To further the exempt purpose of the organization$10,000
Garrett Auto Supplies LLCMartin, KY501c3To further the exempt purpose of the organization$10,000
Gilley EnterprisesJeremiah, KY501c3To further the exempt purpose of the organization$10,000
Graphic ImpressionsBulan, KY501c3To further the exempt purpose of the organization$10,000
Headwaters IncWhitesburg, KY501c3To further the exempt purpose of the organization$10,000
Hicks Brothers Construction LLCHindman, KY501c3To further the exempt purpose of the organization$10,000
Hindman FloralHindman, KY501c3To further the exempt purpose of the organization$10,000
Holbrook Wood Products Inc DBA Roaring Shoals FarmJackson, KY501c3To further the exempt purpose of the organization$10,000
J&J Bates Trucking IncWhitesburg, KY501c3To further the exempt purpose of the organization$10,000
Jackson Propane PlusBonnyman, KY501c3To further the exempt purpose of the organization$10,000
Jackson Wholesale Company Inc dba PDQ Sales & ServiceJackson, KY501c3To further the exempt purpose of the organization$10,000
Jackson Window and Siding SupplyJackson, KY501c3To further the exempt purpose of the organization$10,000
Jaynes Family Practice LLCCorbin, KY501c3To further the exempt purpose of the organization$10,000
Joe's Drive-in ChickenIsom, KY501c3To further the exempt purpose of the organization$10,000
Kentucky Mist MoonshineWhitesburg, KY501c3To further the exempt purpose of the organization$10,000
King's Body ShopNeon, KY501c3To further the exempt purpose of the organization$10,000
Knott Drug Abuse Council IncHindman, KY501c3To further the exempt purpose of the organization$10,000
Liz Terry PhotographyHindman, KY501c3To further the exempt purpose of the organization$10,000
Mark CombsVicco, KY501c3To further the exempt purpose of the organization$10,000
Oak Tree AcademyWhitesburg, KY501c3To further the exempt purpose of the organization$10,000
Parthpihu IncWayland, KY501c3To further the exempt purpose of the organization$10,000
Presbyterian Child Welfare Agency IncBuckhorn, KY501c3To further the exempt purpose of the organization$10,000
Ratliff's Body Shop LLCGarner, KY501c3To further the exempt purpose of the organization$10,000
Raymond CarpenterJackson, KY501c3To further the exempt purpose of the organization$10,000
Reynolds and Craft Land CorpWhitesburg, KY501c3To further the exempt purpose of the organization$10,000
Riverside Christian Training SchoolLost Creek, KY501c3To further the exempt purpose of the organization$10,000
Rock Bottom Baptist ChurchBuckhorn, KY501c3To further the exempt purpose of the organization$10,000
Roundabout Music CompanyWhitesburg, KY501c3To further the exempt purpose of the organization$10,000
Rustic Rooster Custom MetalWhitesburg, KY501c3To further the exempt purpose of the organization$10,000
Scott's Service CenterWhitesburg, KY501c3To further the exempt purpose of the organization$10,000
Seven North ApparelWhitesburg, KY501c3To further the exempt purpose of the organization$10,000
Sexton's Used CarsWhitesburg, KY501c3To further the exempt purpose of the organization$10,000
Soldiers of Jesus Christ IncJackson, KY501c3To further the exempt purpose of the organization$10,000
Southern Steel Recycling IncWhitesburg, KY501c3To further the exempt purpose of the organization$10,000
Superior Printing CompanyCromona, KY501c3To further the exempt purpose of the organization$10,000
TACK for LifeWayland, KY501c3To further the exempt purpose of the organization$10,000
Troublesome Creek Stringed Instrument CompanyHindman, KY501c3To further the exempt purpose of the organization$10,000
Waggin Tails Pet Resort LLCWhitesburg, KY501c3To further the exempt purpose of the organization$10,000
Walters Service CenterJackson, KY501c3To further the exempt purpose of the organization$10,000
Waynes Beauty SupplyJackson, KY501c3To further the exempt purpose of the organization$10,000
Hazard Rotary Club Foundation IncHazard, KY501c3To further the exempt purpose of the organization$9,899
Hindman Settlement SchoolHindman, KY501c3To further the exempt purpose of the organization$9,899
Leslie County Public Library Foundation IncHyden, KY501c3To further the exempt purpose of the organization$9,899
Whitesburg Rotary Foundation IncWhitesburg, KY501c3To further the exempt purpose of the organization$9,899
FS Vanhoose & Co IncPrestonsburg, KY501c3To further the exempt purpose of the organization$9,834
Kentucky School of Bluegrass and Traditional MusicHyden, KY501c3To further the exempt purpose of the organization$9,817
Knott County Central High SchoolHindman, KY501c3To further the exempt purpose of the organization$9,500
JJJ Holdings LLC dba The Butchers PubPineville, KY501c3To further the exempt purpose of the organization$9,000
Myra Christian AcademyDorton, KY501c3To further the exempt purpose of the organization$8,750
Haywood ArtsWhitesburg, KY501c3To further the exempt purpose of the organization$8,000
Route 7 FitnessCornettsville, KY501c3To further the exempt purpose of the organization$8,000
Vintage Rose Fabric & GiftsJenkins, KY501c3To further the exempt purpose of the organization$8,000
East Perry Elementary SchoolHazard, KY501c3To further the exempt purpose of the organization$7,750
Collins Auto SalesJeremiah, KY501c3To further the exempt purpose of the organization$7,500
Dark Horse Art LLCErmine, KY501c3To further the exempt purpose of the organization$7,500
Graham Memorial Presbyterian Church of Whitesburg KYWhitesburg, KY501c3To further the exempt purpose of the organization$7,500
Johnsons Custom MeatsBooneville, KY501c3To further the exempt purpose of the organization$7,500
Judy Sumpter RentalWhitesburg, KY501c3To further the exempt purpose of the organization$7,500
Shear Happiness On MainHazard, KY501c3To further the exempt purpose of the organization$7,500
Stacy PlumbingLost Creek, KY501c3To further the exempt purpose of the organization$7,500
Www LLCWhitesburg, KY501c3To further the exempt purpose of the organization$7,500
Hazard High SchoolHazard, KY501c3To further the exempt purpose of the organization$7,200
Bluegrass Solar Group LLCWhitesburg, KY501c3To further the exempt purpose of the organization$7,000
Busy Bee's Flowers IncNeon, KY501c3To further the exempt purpose of the organization$7,000
Hindman Pig in a Poke LLCHindman, KY501c3To further the exempt purpose of the organization$7,000
Horn Mountain Development DBA Codys Corner & Kristens CafeBuckhorn, KY501c3To further the exempt purpose of the organization$7,000
James CroucherJeremiah, KY501c3To further the exempt purpose of the organization$7,000
Clinton County High SchoolAlbany, KY501c3To further the exempt purpose of the organization$6,888
Pathfinders of Perry CountyHazard, KY501c3To further the exempt purpose of the organization$6,500
Rudy's BakeryHazard, KY501c3To further the exempt purpose of the organization$6,500
Jenn HeshNorton, VA501c3To further the exempt purpose of the organization$6,250
Caudill CornWhitesburg, KY501c3To further the exempt purpose of the organization$6,000
Charlotte Mae PhotographyNeon, KY501c3To further the exempt purpose of the organization$6,000
Perry County Central High SchoolHazard, KY501c3To further the exempt purpose of the organization$6,000
Roll N Smoke BBQHazard, KY501c3To further the exempt purpose of the organization$6,000
Benetta GibsonRoyalton, KY501c3To further the exempt purpose of the organization$5,500
Mountain Heritage Festival IncWhitesburg, KY501c3To further the exempt purpose of the organization$5,500
Heritage Kitchen LLCWhitesburg, KY501c3To further the exempt purpose of the organization$5,200
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed and approved by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All activities are reviewed and brought before the board for approval and disapproval. Any activity thought to be a possible conflict is or will be brought to the attention of the Foundation legal counsel.”

Form 990, Part VI, Section B, Line 15

“The board sets the salary and wages for all employees. Such items are discussed and voted on at the regular quarterly meetings.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents, conflict of interest policy are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Appalachian Kentucky Inc
EIN
61-1329396
Phone
6064391357
Address
420 Main Street, Hazard, KY 41701

Signing Officer

Name
Gerry Roll
Title
Executive Director
Phone
6064391357
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Roll
Formed
2002
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
150

Preparer

Firm
Caudill & Associates CPA PLLC
Address
3644 Gladman Way, Lexington, KY 40503
Preparer
Gregory Caudill
Phone
6065472543
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Custodial funds represents funds placed on deposit with the organization by other 501(c)(3) organizations based on their individual board resolutions. The organization accounts for these transfers as a liability in accordance with Statement of Financial Accounting Standards No. 136. Income is added to these funds periodically in accordance with the organization's investment allocation policies.”

Schedule D, Part V, Line 4

“To support charitable purposes in Appalachian Kentucky”

Raw XML AppendixShowing 400 of 2,116 raw XML fields

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/Desc0During the past year, the Foundation: (1) continued to operate and establish a well-grounded, well-known and well-regarded office and staff in the heart of the southeastern Kentucky coal fields while establishing and participating in regional initiatives to transition to a diverse economy as the coal industry continues to decline; (2) met national standards for US community foundations as set forth by the Community Foundations National Standards Board at the National Council on Foundations; (3) provided fiscal and administrative sponsorships for numerous organizations; and (4) provided leadership and support to the Appalachia Funders Network, a collaborative of public and private funders working together to build community capacity and promote an equitable economic transition into new and emerging sectors as the coal industry continues to decline.
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IRS990/ReconcilationRevenueExpnssAmt06300701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019856579
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01502169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05315218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020767034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012098859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04225047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06985166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02217976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046294082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0287460

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