Corporation For Ohio Appalachian Development
- Assets
- $8.8m
- Revenue
- $25.7m
- Investments
- $218.3k
- Employees
- 104
- Location
- Athens, OH
- Founding
- 06/1972
- Data as of
- 06/2023
- EIN
- 31-0811788
Organization Overview
Corporation For Ohio Appalachian Development is located in Athens, OH. The organization was established in 1972. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Corporation For Ohio Appalachian Development employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Corporation For Ohio Appalachian Development is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Corporation For Ohio Appalachian Development generated $25.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $25.3m during the year ending 06/2023. While expenses have increased by 1.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE IN APPALACHIAN OHIO AND SUPPORT THE WORK OF THE MEMBER AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY PROGRAMS - THE ENERGY PROGRAMS ARE FUNDED WITH GRANTS AND CONTRACTS OBTAINED THROUGH THE OHIO DEPARTMENT OF DEVELOPMENT, OHIO PARTNERS FOR AFFORDABLE ENERGY, AND COLUMBIA GAS. THE PROGRAMS SERVE TO PROMOTE ENERGY EFFICIENCY IN THE SERVICE AREAS COVERED BY THE CORPORATION OF OHIO APPALACHIAN DEVELOPMENT MEMBER AGENCIES. SPECIFIC PROGRAMS INCLUDE THE HOME WEATHERIZATION ASSISTANCE PROGRAM, WARMCHOICE, TRAINING AND TECHNICAL ASSISTANCE, COAD CONSULTING, LEAD, HOUSING TRUST FUND, UTILITIES, AND THE UNIVERSAL SERVICE FUND.
COAD PATHWAYS HUB - THE PATHWAYS HUB PROJECT IS FUNDED BY TWO GRANTS: A POWER GRANT FROM APPALACHIAN REGIONAL COMMISSION AND A PATHWAYS HUB/INFANT MORTALITY GRANT FROM THE OHIO COMMISSION FOR MINORITY HEALTH. OVER THE COURSE OF 2023, THE HUB WILL CONTRACT WITH MANAGED CARE PLANS FOR FURTHER FUNDING. THE PROJECT WILL FUND THE OPERATION OF COMMUNITY HEALTH WORKERS ACROSS SOUTHEAST OHIO TARGETING PREGNANT WOMEN WITH THE AIM OF IMPROVING MATERNAL HEALTH AND INFANT MORTALITY RATES IN THE REGION.
SENIOR PROGRAMS - THE SENIOR PROGRAMS ARE FUNDED PRIMARILY WITH GRANTS OBTAINED THROUGH THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE AND ARE FOCUSED ON IMPROVING THE QUALITY OF LIFE FOR THE RURAL ELDERLY POPULATION. THESE PROGRAMS INCLUDE SENIOR COMPANION AND FOSTER GRANDPARENT.
EARLY CARE AND EDUCATION PROGRAMS - EARLY CARE AND EDUCATION PROGRAMS CONSIST PRIMARILY OF THE CHILD CARE RESOURCE AND REFERRAL PROGRAM FUNDED THROUGH GRANTS OBTAINED FROM THE OHIO DEPARTMENT OF JOB AND FAMILY SERVICES, STATE GRANTS, AND CONTRACT INCOME. THE PROGRAMS ARE FOCUSED ON CHILDCARE PROFESSIONALS SEEKING TRAINING AND TECHNICAL ASSISTANCE AND PROVIDING REFERRALS TO PARENTS SEEKING CHILD CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Riddlebarger Executive Director | Officer | 40 | $99,717 |
Tom Andrews - Caa Of Columbiana Cou Chairperson | OfficerTrustee | 0.5 | $0 |
Lora Rawson - Gallia-Meigs Caa Vice-Chairperson | OfficerTrustee | 0.5 | $0 |
David Brightbill - Capc Of Washingt Treasurer | OfficerTrustee | 0.5 | $0 |
Gary Ricer - Gmn Tri-County Cac Secretary | Trustee | 0.5 | $0 |
Dan Wickerham - Adams-Brown Economi Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $49,891 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,034,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,161 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,101,302 |
| Total Program Service Revenue | $1,283,518 |
| Investment income | $6,523 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,665,029 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,577 |
| Compensation of current officers, directors, key employees. | $110,577 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,545,991 |
| Pension plan accruals and contributions | $130,594 |
| Other employee benefits | $1,215,393 |
| Payroll taxes | $281,764 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,353,139 |
| Advertising and promotion | $208,798 |
| Office expenses | $117,251 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $271,532 |
| Travel | $944,085 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,820 |
| Interest | $8,758 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,515 |
| Insurance | $49,307 |
| All other expenses | $0 |
| Total functional expenses | $25,309,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,231,992 |
| Savings and temporary cash investments | $271,352 |
| Pledges and grants receivable | $4,383,628 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $34,023 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $172,797 |
| Net Land, buildings, and equipment | $393,355 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $218,326 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,009 |
| Total assets | $8,774,482 |
| Accounts payable and accrued expenses | $3,507,304 |
| Grants payable | $0 |
| Deferred revenue | $1,529,664 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $124,863 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $69,009 |
| Total liabilities | $5,230,840 |
| Net assets without donor restrictions | $3,163,196 |
| Net assets with donor restrictions | $380,446 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,774,482 |