Aid To Distressed Families Of Appalachian Counties Inc-Adfac Inc
- Assets
- $1.9m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 16
- Location
- Oak Ridge, TN
- Founding
- 06/1987
- Data as of
- 12/2022
- EIN
- 58-1727751
Organization Overview
Aid To Distressed Families Of Appalachian Counties Inc-Adfac Inc is located in Oak Ridge, TN. The organization was established in 1987. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2022, Aid To Distressed Families Of Appalachian Counties Inc-Adfac Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aid To Distressed Families Of Appalachian Counties Inc-Adfac Inc 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 12/2022, Aid To Distressed Families Of Appalachian Counties Inc-Adfac Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $937.2k during the year ending 12/2022. While expenses have increased by 2.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AID TO DISTRESSED FAMILIES OF APPALACHIAN COUNTIES,INC AN INDEPENDENT, NOT-FOR-PROFIT AGENCY, EXISTS TO SERVE THE BASIC NEEDS OF PRIMARILY LOW-INCOME RESIDENTS IN ANDERSON AND SURROUNDING APPALACHIAN COUNTIES. ADFACS GOAL IS TO HELP FAMILIES BECOME STABLE AND SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSEHOLD ASSISTANCE PROGRAM - ADFAC INC.S HAP PROGRAM PROVIDES AID TO FAMILIES IN URGENT NEED WITH BASIC SURVIVAL NECESSITIES SUCH AS RENT/MORTGAGE/UTILITIES ASSISTANCE AND PROVIDES COUNSELING THAT PROMOTES SELF-SUFFICIENCY AND RESPONSIBILITY. ASSISTANCE IS PROVIDED BY CONTRIBUTIONS AND SUPPORT FROM INDIVIDUALS AND ORGANIZATIONS IN THE LOCAL COMMUNITY, PRIVATE FOUNDATIONS AS WELL AS LOCAL UTILITY COMPANIES AND GOVERNMENT GRANTS.
SCHOOL SUPPLY PROGRAM - ADFAC INCS SCHOOL SUPPLY PROGRAM PROVIDES SCHOOL SUPPLIES FOR LOWER INCOME K-12 STUDENTS THROUGH A NETWORK OF PARTNERSHIPS WITH LOCAL SCHOOLS AND VOLUNTEER GROUPS. ASSISTANCE IS PROVIDED BY CONTRIBUTIONS AND SUPPORT FROM INDIVIDUALS AND ORGANIZATIONS IN THE LOCAL COMMUNITY, AND PRIVATE FOUNDATIONS.
APPALACHIAN HOUSING PARTNERS - ADFAC INC.S AHP PROGRAM PROVIDES SOLUTIONS TO HOUSING ISSUES FACED BY LOCAL RESIDENTS INCLUDING HOME REPAIRS, NEW HOME BUILDS AND RENTAL HOUSING OPPORTUNITIES. ASSISTANCE IS PROVIDED BY CONTRIBUTIONS AND SUPPORT FROM INDIVIDUALS AND ORGANIZATIONS IN THE LOCAL COMMUNITY, PRIVATE FOUNDATIONS AS WELL AS FEDERAL AND STATE GRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annette F Cacheiro Executive Director | Officer | 30 | $43,219 |
Cande Seay Board Member Outgoing | Trustee | 2 | $0 |
Lissie Meza Beehan Board Member | Trustee | 2 | $0 |
Wendie Aurin Board Member Outgoing | Trustee | 2 | $0 |
Cathy Goodman Board Member | Trustee | 2 | $0 |
Darren Osborne Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $91,113 |
| Membership dues | $0 |
| Fundraising events | $58,404 |
| Related organizations | $0 |
| Government grants | $221,378 |
| All other contributions, gifts, grants, and similar amounts not included above | $576,144 |
| Noncash contributions included in lines 1a–1f | $90,551 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $947,039 |
| Total Program Service Revenue | $11,944 |
| Investment income | $8,340 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,355 |
| Net Gain/Loss on Asset Sales | $49,418 |
| Net Income from Fundraising Events | -$10,676 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,004,710 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $440,294 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,962 |
| Compensation of current officers, directors, key employees. | $32,873 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $229,784 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,588 |
| Payroll taxes | $20,762 |
| Fees for services: Management | $27,324 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,535 |
| Fees for services: Other | $0 |
| Advertising and promotion | $973 |
| Office expenses | $26,936 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,696 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,462 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,094 |
| Insurance | $10,392 |
| All other expenses | $0 |
| Total functional expenses | $937,231 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $408,770 |
| Savings and temporary cash investments | $216,682 |
| Pledges and grants receivable | $63,438 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $259,094 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,005 |
| Net Land, buildings, and equipment | $86,548 |
| Investments—publicly traded securities | $600,074 |
| Investments—other securities | $0 |
| Investments—program-related | $73,700 |
| Intangible assets | $0 |
| Other assets | $146,106 |
| Total assets | $1,855,417 |
| Accounts payable and accrued expenses | $39,075 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $23,650 |
| Other liabilities | $0 |
| Total liabilities | $62,725 |
| Net assets without donor restrictions | $1,447,995 |
| Net assets with donor restrictions | $344,697 |
| 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 | $1,855,417 |