Caney Creek Community Center is located in Pippa Passes, KY. The organization was established in 1955. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 07/2022, Caney Creek Community Center employed 286 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caney Creek Community Center 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 07/2022, Caney Creek Community Center generated $30.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $19.8m during the year ending 07/2022. While expenses have increased by 3.7% per year over the past 7 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
THE MISSION OF ALICE LLOYD COLLEGE IS TO PROVIDE MOUNTAIN STUDENTS A QUALITY CHARACTER-BASED EDUCATION, REGARDLESS OF THEIR FINANCIAL ABILITY, AND TO PREPARE THEM FOR LEADERSHIP AND SERVICE IN THE APPALACHIAN REGION. NO STUDENT HAS EVER BEEN TURNED AWAY BECAUSE OF AN INABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUICTION ALICE LLOYD COLLEGE (ALC) HAD AN ENROLLMENT OF 584 STUDENTS FOR THE FALL 2022 SEMESTER, 548 FULL-TIME AND 36 PART-TIME. FULL-TIME STUDENTS FROM OUR 108-COUNTY SERVICE AREA (INCLUDES PARTS OF KY, OH, TN, VA, AND WV) ARE GUARANTEED ABSOLUTELY NO OUT OF POCKET COSTS FOR TUITION. ALC IS ONE OF ONLY TEN WORK COLLEGES IN THE NATION THAT REQUIRES ALL FULL-TIME STUDENTS TO WORK AS A CONDITION FOR ENROLLMENT. EACH YEAR, THE COLLEGE SUPPORTS MANY ALUMNI AT GRADUATE AND PROFESSIONAL SCHOOLS THROUGH ITS CANEY SCHOLARS PROGRAM WITH NINE PURSUING MEDICAL DEGREES, FIFTEEN PURSUING PHARMACY DEGREES, ELEVEN PURSUING PHYSICAL THERAPY DEGREES, SIX PURSUING DENTISTRY AND OPTOMETRY DEGREES, AND TWENTY- ONE PURSUING VETERINARY MEDICINE, LAW, ENGINEERING, AND OTHER GRADUATE DEGREES. ALC PROVIDED 3,278,744 IN INSTITUTIONAL LEADERSHIP GRANTS AND 747,412 IN INSTITUTIONAL STUDENT WORK GRANTS FOR THE 2021-2022 FISCAL YEAR. THE PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED GRADUATING 95 STUDENTS IN MAY 2022 WITH 44 PERCENT HAVING NO STUDENT LOAN DEBT, WHILE 56 PERCENT HAD AN AVERAGE DEBT OF 11,725 WHILE ATTENDING ALICE LLOYD COLLEGE. ALICE LLOYD COLLEGE CONTINUED TO BE IMPACTED BY COVID-19 DURING THE 2021-2022 SCHOOL YEAR BUT OPTED TO PROVIDE IN-PERSON CLASSES WHILE FOLLOWING ALL CDC AND STATE OF KENTUCKY SAFETY PRECAUTIONS IN ORDER TO PROVIDE STUDENTS A CHARACTER-BASED EDUCATION AS REQUIRED OF THE COLLEGE'S MISSION. APPROXIMATELY 80 PERCENT OF ALC GRADUATES SERVE THE APPALACHIAN AREA BASED UPON RESEARCH CONDUCTED BY THE OFFICE OF ALUMNI RELATIONS.
AUXILIARY COLLEGE HOUSING AND MEAL PLAN, ALONG WITH THE CAMPUS BOOKSTORE AND CAF, ARE PRIMARILY PART OF THE AUXILIARY SERVICES. THE CAMPUS HAS THE CAPACITY TO HOUSE NEARLY 527 STUDENTS WITH 484 STUDENTS LIVING IN THE DORMS FOR FALL 2022 COMPARED TO 500 STUDENTS LIVING IN THE DORMS FOR FALL 2021. THE COLLEGE CONTINUES TO PROVIDE STUDENTS WITH THE CLASS SCHEDULE AND CLASS BOOK ADOPTION ONLINE, AND GIVES STUDENTS THE OPTION TO EITHER PURCHASE OR RENT BOOKS THROUGH AN ONLINE SERVICE OR OTHER ONLINE TEXTBOOK RETAILERS. STUDENTS BENEFIT BY BEING ABLE TO SHOP FOR BOOKS AT THE LOWEST COST, WHETHER THROUGH THE COLLEGE'S ONLINE SERVICE PROVIDER OR THE GENERAL ONLINE BOOK SALES MARKET. THE JUNE BUCHANAN SCHOOL (JBS) HAD AN ENROLLMENT OF 114 STUDENTS FOR FALL 2022 WITH 27 STUDENTS ENROLLED IN ALC COURSES FOR THE FALL SEMESTER. THE CANEY HONORS ACHIEVEMENT PROGRAM (CHAP) ENABLES JBS STUDENTS TO CHALLENGE THEMSELVES FURTHER IN THEIR STUDIES AND RECEIVE COLLEGE CREDITS WHILE IN HIGH SCHOOL. ALICE LLOYD COLLEGE HAS CONTINUED CONSTRUCTION OF TWO NEW WOMEN'S RESIDENCE HALLS WITH THE FIRST, HERMANN HALL, COMPLETED AND OCCUPIED IN AUGUST 2021. HERMANN HALL HAS THE CAPACITY TO HOUSE 227 WOMEN AND CURRENTLY HOUSES 202 WOMEN DURING THE FALL 2022 SEMESTER. THE SECOND DORM, HOLMES HALL, IS SCHEDULED TO BE COMPLETED IN DECEMBER 2022. TOTAL OCCUPANCY IS ANTICIPATED TO BE 300 STUDENTS WITH ONLY TWO STUDENTS IN A ROOM. ALICE LLOYD COLLEGE WILL CONSTRUCT THESE TWO NEW RESIDENCE HALLS WITHOUT INCURRING ANY LONG- TERM DEBT.
STUDENT SERVICES STUDENT SERVICES PROGRAMS INCLUDE LEADERSHIP, EDUCATION, ATHLETICS, INTRAMURALS, COUNSELING, CAREER PLACEMENT, STUDENT ACTIVITIES BOARD (WHICH PLANS A STUDENT ACTIVITIES CALENDAR EACH SEMESTER), DINING FACILITIES, DORMITORY FACILITIES, BRIDGE PROGRAM (WHICH HELPS STUDENTS MAKE THE TRANSITION FROM HIGH SCHOOL TO COLLEGE), CONVOCATION SERIES, POLICE DEPARTMENT, AND SUMMER AND FALL ORIENTATIONS. STUDENT SERVICES HAS ALSO BEEN INVOLVED IN THE DEVELOPMENT, DESIGN, AND NEW CONSTRUCTION OF THE COLLEGE'S NEW WOMEN'S RESIDENCE HALLS. HERMANN HALL HAS THE CAPACITY TO HOUSE 227 WOMEN AND CURRENTLY HOUSES 202 WOMEN DURING THE FALL 2022 SEMESTER. STUDENT SERVICES WAS INVOLVED ALONG WITH ACADEMICS AND THE COLLEGE WORK PROGRAM, IN COMMUNITY SERVICE PROJECTS DURING FISCAL YEAR 2020-2021. ALTHOUGH LIMITED IN ABILITY TO PROVIDE COMMUNITY SERVICE DUE TO COVID 19 SAFETY RESTRICTIONS, ALICE LLOYD COLLEGE CAMPUS MINISTRY, ACADEMIC FRATERNITY PHI BETA LAMDA (PBL), ATHLETICS, AND STUDENT SERVICES WERE ABLE TO PROVIDE FOR COMMUNITY NEEDS. PBL WAS ABLE TO CONTINUE DONATING 30 BAGS OF FOOD EACH WEEK FOR LOCAL NEEDY ELEMENTARY STUDENTS. DURING THE LAST MONTH OF THE YEAR, THEY WERE ABLE TO DOUBLE THEIR OUTPUT TO 60 BAGS PER WEEK. ORGANIZATIONS PARTICIPATED IN OPERATION CHRISTMAS CHILD AND COLLECTED OVER 400 SHOEBOXES WITH A TOTAL OF 56 VOLUNTEERS AND 202 COMMUNITY SERVICE HOURS. ADDITIONALLY, THE COLLEGE COMMUNITY PARTICIPATED IN BLOOD DRIVES AND ANIMAL SHELTER CLEANUP PROJECTS. STUDENTS IN THE COLLEGE WORK-STUDY PROGRAM PARTICIPATED IN 43,098 HOURS OF COMMUNITY SERVICE. COMMUNITY SERVICE INCLUDED PROVIDING READING/MATH TUTORS TO LOCAL SCHOOLS, SERVING AS CHILD CARE WORKERS IN THE CAMPUS DAYCARE, PROVIDING CAMPUS SAFETY SUPPORT THROUGH THE SECURITY DEPARTMENT, PROVIDING AFTER-SCHOOL SUPPORT FOR THE CAMPUS K-12 PROGRAM, AND MANY OTHER FUNCTIONS VITAL TO BOTH THE CAMPUS AND LOCAL COMMUNITY. STUDENT PARTICIPATION IN IN-PERSON COMMUNITY SERVICE ACTIVITIES RETURNED TO PREVIOUS LEVELS DURING 2021-2022 FOLLOWING COVID-19 IN THE PRIOR FISCAL YEAR.
ACADEMIC EXPENSES 3,248,779. INCLUDING GRANTS OF 66,987. REVENUE 0. JUNE BUCHANAN EXPENSES 1,039,384. INCLUDING GRANTS OF 51,332. REVENUE 0. STUDENT AID EXPENSES 3,278,744, INCLUDING GRANTS OF 3,278,744. REVENUE 0.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joe Stepp President | 70 | $185,604 | |
David Johnson Assistant Tr | 50 | $104,191 | |
Robert M Duncan Jr Member | Trustee | $0 | |
Hilda G Legg-Potter Vice Chairma | OfficerTrustee | $0 | |
Larry M Leslie MD Secretary/tr | OfficerTrustee | $0 | |
Jessie Wilks Business Man | Officer | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Pioneer College Caterers Inc Food Service | 7/30/22 | $969,806 |
Furniture Solutions For The Workplac Furniture/equip | 7/30/22 | $834,712 |
Elliott Constracting Inc Contracting | 7/30/22 | $735,976 |
C&t Builders Contracting | 7/30/22 | $550,430 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,154,494 |
All other contributions, gifts, grants, and similar amounts not included above | $15,424,833 |
Noncash contributions included in lines 1a–1f | $485,871 |
Total Revenue from Contributions, Gifts, Grants & Similar | $16,579,327 |
Total Program Service Revenue | $11,556,548 |
Investment income | $1,601,700 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,119,164 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$149,016 |
Miscellaneous Revenue | $0 |
Total Revenue | $30,649,937 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $3,278,744 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $313,662 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $104,191 |
Other salaries and wages | $5,670,317 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,501,481 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $23,463 |
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 | $119,233 |
Advertising and promotion | $77,960 |
Office expenses | $1,184,594 |
Information technology | $31,751 |
Royalties | $0 |
Occupancy | $240,433 |
Travel | $114,611 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,126,168 |
Insurance | $507,990 |
All other expenses | $246,989 |
Total functional expenses | $19,834,756 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,441,662 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $33,703 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $40,356 |
Prepaid expenses and deferred charges | $488,106 |
Net Land, buildings, and equipment | $55,095,819 |
Investments—publicly traded securities | $0 |
Investments—other securities | $70,330,948 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $997,161 |
Total assets | $136,427,755 |
Accounts payable and accrued expenses | $3,090,905 |
Grants payable | $0 |
Deferred revenue | $35,011 |
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 | $0 |
Other liabilities | $1,169,063 |
Total liabilities | $4,294,979 |
Net assets without donor restrictions | $99,785,693 |
Net assets with donor restrictions | $32,347,083 |
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 | $136,427,755 |
Over the last fiscal year, we have identified 1 grants that Caney Creek Community Center has recieved totaling $75,000.
Awarding Organization | Amount |
---|---|
Estelle S Campbell Charitable Foundation Pittsburgh, PA PURPOSE: E.CAMPBELL ART CTR | $75,000 |
Beg. Balance | $59,864,522 |
Net Contributions | $3,953,370 |
Other Expense | $895,988 |
Grants | -$3,818,580 |
Ending Balance | $57,103,324 |
Organization Name | Assets | Revenue |
---|---|---|
Franklin College Of Indiana Franklin, IN | $160,839,660 | $64,884,316 |
Quincy University Corporation Quincy, IL | $59,925,155 | $50,168,607 |
Ohio Dominican University Columbus, OH | $77,838,919 | $50,128,137 |
Milligan University Milligan, TN | $122,087,054 | $57,184,968 |
Notre Dame College South Euclid, OH | $47,555,171 | $48,168,719 |
West Virginia Wesleyan College Buckhannon, WV | $129,913,530 | $51,877,916 |
Goshen College Inc Goshen, IN | $212,121,347 | $46,777,772 |
Huntington University Inc Huntington, IN | $88,113,397 | $42,138,482 |
Carson-Newman University Jefferson City, TN | $160,428,637 | $65,286,029 |
University Of Northwestern Ohio Lima, OH | $114,514,487 | $54,604,805 |
Hiram College Hiram, OH | $148,255,931 | $41,168,029 |
Tusculum University Greeneville, TN | $114,694,317 | $47,879,632 |