Corporation For Ohio Appalachian Development
- Assets
- $7.1m
- Revenue
- $21.3m
- Investments
- $243.0k
- Employees
- 79
- Location
- Athens, OH
- Founding
- 06/1972
- Data as of
- 06/2021
- 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 06/2021, Corporation For Ohio Appalachian Development employed 79 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 06/2021, Corporation For Ohio Appalachian Development generated $21.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $21.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 6 years. 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
2021
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 DEVELOPMENT SERVICES AGENCY; 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.
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, FOSTER GRANDPARENT AND RETIRED SENIOR VOLUNTEER PROGRAM.
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.
THE OHIO WEATHERIZATION TRAINING CENTER (OWTC)-STAFF TRAIN ENERGY EFFICIENCY PROFESSIONALS EMPLOYED BY FOR-PROFIT AND NON-PROFIT ORGANIZATIONS THROUGHOUT OHIO. WEATHERIZATION, ENERGY SERVICES AND LEAD ABATEMENT TRAINING AND TECHNICAL SERVICES ARE PROVIDED BY AND THE OWTC AND THE OHIO CENTER FOR LEAD ABATEMENT AS ENTITIES WITHIN COAD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Riddlebarger Executive Director | Officer | 40 | $52,422 |
Keith Pitts-Cac Of Pike County Chairperson | OfficerTrustee | 0.5 | $0 |
Mike Mcglumphy-Jefferson County Cac Vice-Chairperson | OfficerTrustee | 0.5 | $0 |
David Brightbill-Washington-Morgan Treasurer | OfficerTrustee | 0.5 | $0 |
Gary Ricer-Gmn Tri-County Cac Secretary | OfficerTrustee | 0.5 | $0 |
Dan Wickerham-Adams Brown Econ Oppo 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 | $19,721,024 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,598 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,806,513 |
| Total Program Service Revenue | $1,253,690 |
| Investment income | $5,457 |
| 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 | $21,339,241 |
| 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. | $99,074 |
| Compensation of current officers, directors, key employees. | $99,074 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,675,143 |
| Pension plan accruals and contributions | $132,323 |
| Other employee benefits | $798,043 |
| Payroll taxes | $191,730 |
| 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 | $13,010,763 |
| Advertising and promotion | $65,757 |
| Office expenses | $63,084 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $338,671 |
| Travel | $424,270 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,230 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,844 |
| Insurance | $41,091 |
| All other expenses | $0 |
| Total functional expenses | $21,006,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,654,267 |
| Savings and temporary cash investments | $270,420 |
| Pledges and grants receivable | $3,439,590 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $27,911 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $58,742 |
| Net Land, buildings, and equipment | $384,870 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $242,959 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,078,759 |
| Accounts payable and accrued expenses | $2,858,818 |
| Grants payable | $0 |
| Deferred revenue | $1,060,357 |
| 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 | $185,642 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,104,817 |
| Net assets without donor restrictions | $2,608,947 |
| Net assets with donor restrictions | $364,995 |
| 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 | $7,078,759 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Corporation For Ohio Appalachian Development has recieved totaling $2,357,579.
| Awarding Organization | Amount |
|---|---|
Eastwest Food Rescue Woodinville, WA PURPOSE: To Fight Hunger | $2,318,042 |
Minneapolis Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $20,000 |
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Program Operating Cost | $19,289 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $248 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Reinvestment Fund Inc Philadelphia, PA | $609,259,384 | $44,624,452 |
Akron Summit Community Action Agency Akron, OH | $9,053,133 | $31,825,266 |
Hocking-Athens Perry Community Action Glouster, OH | $22,374,760 | $30,742,269 |
Capital Area Community Services Inc Lansing, MI | $6,281,706 | $28,298,422 |
Indianapolis Foundation Inc Indianapolis, IN | $352,748,809 | $43,731,535 |
Blueprints Washington, PA | $9,542,152 | $23,150,876 |
Pennyrile Allied Community Services Inc Hopkinsville, KY | $9,618,726 | $22,758,893 |
Jumpstart Inc Cleveland, OH | $82,356,707 | $21,511,113 |
Lexington Center Corporation Lexington, KY | $378,439,328 | $16,156,810 |
Corporation For Ohio Appalachian Development Athens, OH | $7,078,759 | $21,339,241 |
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |