Christian Appalachian Project Inc
- Assets
- $41.9m
- Revenue
- $177.6m
- Investments
- $0.0
- Employees
- 164
- Location
- Paintsville, KY
- Founding
- 06/1966
- Data as of
- 08/2022
- EIN
- 61-0661137
Organization Overview
Christian Appalachian Project Inc is located in Paintsville, KY. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 08/2022, Christian Appalachian Project Inc employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Appalachian Project 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 08/2022, Christian Appalachian Project Inc generated $177.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $169.7m during the year ending 08/2022. While expenses have increased by 7.8% 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.
Since 2015, Christian Appalachian Project Inc has awarded 20 individual grants totaling $914,291,249. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CHRISTIAN APPALACHIAN PROJECT IS COMMITTED TO SERVING PEOPLE IN NEED IN APPALACHIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SERVICES DEPARTMENTS INCLUDE: NEW HOUSING/HOME REPAIR, FAMILY ADVOCACY, FAMILY LIFE COUNSELING - MT. VERNON, ELDERLY SERVICES, FAMILY LIFE COUNSELING, GRATEFUL BREADS FOOD PANTRY - MT. VERNON, GRATEFUL THREADS ATTIC - MT. VERNON. SERVICES WITH A TOTAL VALUE OF $593,824 WERE DONATED TO THIS PROGRAM. THIS VALUE HAS BEEN EXCLUDED FROM TOTAL EXPENSES AND PUBLIC SUPPORT.
EDUCATION SERVICES DEPARTMENTS INCLUDE: CAMP ANDREW JACKSON, CAMP SHAWNEE, HOWELL SCHOLARSHIP FUND, FAMILY LIFE CENTER CDC, EAGLE CENTER CDC.
COMMUNITY SERVICES DEPARTMENTS INCLUDE: MT. VERNON VOLUNTEER HOUSE, ROCKCASTLE VOLUNTEER HOUSE, JACKSON VOLUNTEER HOUSE, GRAY HAWK GROUP HOUSE, WORKFEST, JOHNSON CO. VOLUNTEER HOUSE, MCCREARY CO. VOLUNTEER HOUSE, FLOYD CO. VOLUNTEER HOUSE. GIK DISTRIBUTION - CORBIN, PAINTSVILLE. SERVICES WITH A TOTAL VALUE OF $73,952 WERE DONATED TO THIS PROGRAM. THIS VALUE HAS BEEN EXCLUDED FROM TOTAL EXPENSES AND PUBLIC SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Guy Adams President/ceo | OfficerTrustee | 40 | $218,567 |
Gloria Jordan Senior VP | Officer | 40 | $147,380 |
Anita Seals VP Of Human Resources | Officer | 40 | $146,530 |
Phyllis Caudill VP Of Philanthropy | Officer | 40 | $143,175 |
Brian Stiefel CFO | Officer | 40 | $137,488 |
Andrew Wegrzyn Vice Chairperson | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Southeast Mail Services Llc Printing Services | 8/30/22 | $3,426,975 |
Envelope Solutions Envelope Services | 8/30/22 | $202,978 |
The Calmark Group Direct Marketing Group | 8/30/22 | $161,492 |
Walker's Construction Construction Services | 8/30/22 | $125,532 |
Terry L Doud Security Services | 8/30/22 | $120,267 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $283,375 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,730,492 |
| Noncash contributions included in lines 1a–1f | $138,734,937 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,013,867 |
| Total Program Service Revenue | $349,156 |
| Investment income | $241,600 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $548,887 |
| Net Rental Income | $100 |
| Net Gain/Loss on Asset Sales | $405,254 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $177,571,007 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $137,612,848 |
| Grants and other assistance to domestic individuals. | $879,362 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $903,247 |
| Compensation of current officers, directors, key employees. | $226,764 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,931,609 |
| Pension plan accruals and contributions | $425,201 |
| Other employee benefits | $1,407,289 |
| Payroll taxes | $563,227 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,362 |
| Fees for services: Accounting | $47,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $152,015 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $914,220 |
| Advertising and promotion | $0 |
| Office expenses | $228,407 |
| Information technology | $767,118 |
| Royalties | $0 |
| Occupancy | $1,248,628 |
| Travel | $533,657 |
| 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 | $936,228 |
| Insurance | $0 |
| All other expenses | $1,895,434 |
| Total functional expenses | $169,671,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,763,842 |
| Savings and temporary cash investments | $469,625 |
| Pledges and grants receivable | $1,000,474 |
| Accounts receivable, net | $404,770 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,089 |
| Inventories for sale or use | $1,345,130 |
| Prepaid expenses and deferred charges | $158,095 |
| Net Land, buildings, and equipment | $14,140,844 |
| Investments—publicly traded securities | $15,605,431 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,209 |
| Total assets | $41,924,509 |
| Accounts payable and accrued expenses | $866,992 |
| 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 | $108,898 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,190,013 |
| Total liabilities | $2,165,903 |
| Net assets without donor restrictions | $34,093,397 |
| Net assets with donor restrictions | $5,665,209 |
| 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 | $41,924,509 |
Grants Awarded
Over the last fiscal year, Christian Appalachian Project Inc has awarded $137,612,848 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
VARIOUS GIFTS IN KIND THROUGH OPERATION SHARING PURPOSE: CAP RUNS AN OPERATION SHARING PROGRAM WHICH RECEIVES AND REDISTRIBUTES GIFTS-IN-KIND. OVERWHELMING NUMBER OF THE RECIPIENTS ARE OTHER 501(C)(3) AND GOVERNMENT ORGANIZATIONS. THE REPORT OF DISTRIBUTIONS IS OVER 1,200PAGES LONG AND IS AVAILABLE UPON REQUEST FROM BRIAN STIEFEL, 196 BEITING LANE, MT. VERNON, KY 40456 OR (606) 392-4261. MOST OF THE ITEMS DISTRIBUTED INCLUDE FOOD, CLOTHING, AND HOUSEHOLD GOODS. | $137,597,848 |
WATER INTO WINE PURPOSE: SUPPORT FOOD BANK | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Christian Appalachian Project Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Quentin J Kennedy Foundation Tenafly, NJ PURPOSE: CHARITABLE | $1,000 |
The Bowman Foundation Inc Pembroke Pines, FL PURPOSE: DONATION | $500 |
George And Mary Jo Budig Family Foundation Fort Mitchell, KY PURPOSE: GENERAL OPERATIONS | $300 |
Oneill Family Foundation Peachtree City, GA PURPOSE: FURTHER THE PURPOSES OF THE ORGANIZA | $100 |
Jerry And Polly Lee Family Foundation Trust Pascagoula, MS PURPOSE: DONATION | $100 |
Endowment Analysis
| Beg. Balance | $4,014,292 |
| Earnings | -$429,456 |
| Ending Balance | $3,584,836 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Partnership For Supply Chain Management Inc Arlington, VA | $127,852,156 | $435,160,282 |
Mers Missouri Goodwill Industries St Louis, MO | $125,355,848 | $209,762,323 |
Christian Appalachian Project Inc Paintsville, KY | $41,924,509 | $177,571,007 |
Catholic Charities Of The Archdiocese Of Chicago Chicago, IL | $197,697,133 | $162,274,212 |
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |