Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2016 • EIN 62-1316019
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$838,427
Down $60,769 (-6.8%) from 2015
Net Assets
Down$813,366
Down $59,211 (-6.8%) from 2015
Liabilities
Down$25,061
Down $1,558 (-5.9%) from 2015
Revenue
Down$205,584
Down $702,795 (-77%) from 2015
Expenses
Down$195,123
Down $101,334 (-34%) from 2015
Net Income
Down$10,461
Down $601,461 (-98%) from 2015
Appalachian community fund funds and encourages grassroots social change in central appalachia. We work to build a sustainable base of resources in order to support community-led organizations seeking to overcome and address issues of race, economic status, gender, sexual identity, disability, and the environment. As a community-controlled fund, acf aims to expand and strengthen movements for social change - to change systems and institutions - by leveraging our collective power.
Promote social change in central appalachia
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $624,483 | $622,830 | ▼ $1,653 |
| Savings and Temporary Cash Investments | $236,308 | $189,612 | ▼ $46,696 |
| Cash and Non-Interest-Bearing Accounts | $17,059 | $15,642 | ▼ $1,417 |
| Prepaid Expenses and Deferred Charges | $5,650 | $5,059 | ▼ $591 |
| Land, Buildings, and Equipment, Net | $4,122 | $2,252 | ▼ $1,870 |
| Accounts Receivable | $2,998 | $1,956 | ▼ $1,042 |
| Total Assets | $899,196 | $838,427 | ▼ $60,769 |
| Other Assets Total | $8,576 | $1,076 | ▼ $7,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $15,914 | - |
| Accounts Payable and Accrued Expenses | $5,619 | $8,647 | ▲ $3,028 |
| Grants Payable | $21,000 | $500 | ▼ $20,500 |
| Total Liabilities | $26,619 | $25,061 | ▼ $1,558 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $621,541 | $621,541 | → $0 |
| Temporarily Rstr Net Assets | $194,087 | $194,853 | ▲ $766 |
| Unrestricted Net Assets | $56,949 | $-3,028 | ▼ $59,977 |
| Total Net Assets Fund Balance | $872,577 | $813,366 | ▼ $59,211 |
| Total Liabilities and Net Assets / Fund Balance | $899,196 | $838,427 | ▼ $60,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,252 | $9,078 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $639,377 | - | ▼ $543 | - | $635,042 |
| 2014 | - | $621,541 | ▲ $19,610 | - | $639,377 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margo Miller | Executive Director | FT | $47,000 | $47,000 |
| Name | Title |
|---|---|
| Emanuel Bailey | Chair |
| Teresa Burriss | Co-chair |
| Angela Alston | Director |
| Angela Reed | Director |
| Ashley Browning | Director |
| Danielle King | Director |
| Darryl Cannady | Director |
| Marcus Wilkes | Director |
| Matt Prater | Director |
| Paige Cordial | Director |
| Richard Stonestreet | Director |
| Shauna Gillespie | Director |
| Tanya Bernice Turner | Secretary |
| Ethan Hamblin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $123,978 |
| Other Expenses | $61,645 |
| Total Fundraising Expense | $45,275 |
| Grants and Similar Amounts Paid | $9,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,456 | $21,979 | $8,528 | $51,963 |
| Current Officers, Directors, Trustees, and Key Employees | $21,150 | $4,700 | $21,150 | $47,000 |
| Occupancy | $12,226 | $2,969 | $2,270 | $17,465 |
| Other Employee Benefits | $5,682 | $3,727 | $4,033 | $13,442 |
| Fees for Services Accounting | - | $9,562 | - | $9,562 |
| Grants to Domestic Orgs | $9,500 | - | - | $9,500 |
| Payroll Taxes | $3,226 | $2,064 | $2,283 | $7,573 |
| Fees for Service Investment Mgmnt Fees | $4,335 | - | - | $4,335 |
| Pension Plan Contributions | $1,500 | $1,300 | $1,200 | $4,000 |
| Advertising | $1,240 | $415 | $1,445 | $3,100 |
| Other Expenses | $2,076 | $504 | $385 | $2,965 |
| Office Expenses | $1,897 | $568 | $424 | $2,889 |
| All Other Expenses | $1,492 | $340 | $208 | $2,040 |
| Depreciation Depletion | $1,309 | $318 | $243 | $1,870 |
| Fees for Services Other | $346 | $693 | $346 | $1,385 |
| Interest | $186 | $45 | $34 | $265 |
| Total Functional Expenses | $94,943 | $54,905 | $45,275 | $195,123 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $195,123 |
| Total Expenses per Audited Statements | $195,123 |
| Total Expenses per Form 990 | $195,123 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and the office manager assume responsibility for reviewing and filing the form 990. The board sees the form 990 after the return has been filed.”
“The conflict of interest policy is reviewed whenever a new board member or staffer joins the organization. Board members must discuss any conflicts of interest when voting on grants and excuse themselves from voting if a conflict exists.”
“The board reviews staff compensation when a major event, such as a new hire, takes place.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and on their website.”
“ROUNDING -1.”
“Investment earnings on the principal balance will be used at the board's discretion, but will be set aside as temporarily restricted net assets until approved and appropriated for expenditure. Disbursements will include grant making to organizations that support the fund's mission and, if necessary, to supplement budget deficits.”
“The fund qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no expense has been recognized for income taxes. In addition, the fund qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Effective july 1, 2009, the fund adopted the authoritative guidance related to accounting for uncertainty in income taxes included in the asc topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The fund performed an evaluation of uncertain tax positions for the year ended june 30, 2016, and determined that there were no matters that would require recognition in the financial statements or which may have any affect on its tax-exempt status. The fund is generally not subject to u.s. Federal, state, or local examinations by tax authorities for tax years prior to 2012. It is the fund's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2016 the fund had no accruals for interest and/or penalties.”
“ROUNDING 1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8647 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2998 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1956 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE SOCIAL CHANGE IN CENTRAL APPALACHIA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1445 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1240 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3100 |
| IRS990/AllOtherContributionsAmt | 0 | 134623 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 208 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2040 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGO MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8655235783 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 507 S GAY STREET SUITE 1120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62123 |
| IRS990/CYOtherExpensesAmt | 0 | 61645 |
| IRS990/CYOtherRevenueAmt | 0 | 401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123978 |
| IRS990/CYTotalExpensesAmt | 0 | 195123 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 205584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 243 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1870 |
| IRS990/Desc | 0 | GRANTS AND ALLOCATIONS TO PROVIDE SUPPORT FOR NON-PROFIT 501 (C) (3) COMMUNITY BASED ORGANIZATIONS ADDRESSING SOCIAL AND ECONOMIC PROBLEMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 94943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 8437 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9562 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9562 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 346 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 346 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1385 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 4335 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4335 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMANUEL BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA BURRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRYL CANNADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAIGE CORDIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAUNA GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ETHAN HAMBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIELLE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT PRATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD STONESTREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TANYA BERNICE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARCUS WILKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGO MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 47000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -44 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 9500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 21000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37009 |
| IRS990/GrossReceiptsAmt | 0 | 250137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 34 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 186 |
| IRS990/InterestGrp/TotalAmt | 0 | 265 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69667 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 624483 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 622830 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2252 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11330 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7500 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 37053 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE SOCIAL CHANGE IN CENTRAL APPALACHIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15914 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 872577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 813366 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7544 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7544 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -69671 |
| IRS990/NoncashContributionsAmt | 0 | 1898 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2270 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2969 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17465 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 424 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2889 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8576 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1076 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4033 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13442 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD GOVERNANCE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 529 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1666 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 531 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2076 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4081 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2965 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BOOK SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 77 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 24 |
| IRS990/OtherRevenueTotalAmt | 0 | 401 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8528 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21979 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51963 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2283 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2064 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7573 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1200 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4000 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 621541 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 621541 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5059 |
| IRS990/PrincipalOfficerNm | 0 | MARGO MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 902885 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 102576 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5494 |
| IRS990/PYOtherExpensesAmt | 0 | 71248 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 611922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122633 |
| IRS990/PYTotalExpensesAmt | 0 | 296457 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 908379 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10461 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 401 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 236308 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 189612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 143060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 902885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2128087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 84274 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 401 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2771 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2076749 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 51338 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 143060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 902885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2128087 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2215132 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.