2024-01-19T15:29:19-06:00 2023-06-30 271490692 TIDWELL GROUP LLC 4249 EASTON WAY SUITE 210 COLUMBUS OH 43219 990 2022-07-01 310811788 THE CORPORATION FOR OHIO APPALACHIAN DEVELOPMENT CORP 7405948499 1 PINCHOT LANE PO BOX 787 ATHENS OH 45701 MEGAN RIDDLEBARGER EXECUTIVE DIRECTOR 7405948499 2024-01-17 1 MEGAN RIDDLEBARGER XXX-XX-XXXX 0 ERIC BEINING CPA P00348790 6144728572 2024-01-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEGAN RIDDLEBARGER 1 PINCHOT LANE PO BOX 787 ATHENS OH 45701 25665029 0 X WWW.COADINC.ORG X 1971 OH TO IMPROVE THE QUALITY OF LIFE IN APPALACHIAN OHIO AND SUPPORT THE WORK OF THE MEMBER AGENCIES. 51 51 104 428 0 0 23093649 24101302 886474 1283518 6169 6523 230573 273686 24216865 25665029 11000 12000 0 0 4806958 5284319 0 0 0 19184688 20013229 24002646 25309548 214219 355481 9115522 8774482 5927361 5230840 3188161 3543642 X TO IMPROVE THE QUALITY OF LIFE IN APPALACHIAN OHIO AND SUPPORT THE WORK OF THE MEMBER AGENCIES. 0 0 17716463 1283518 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. 2201978 89366 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. 3671749 149016 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. 869872 12000 35304 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. 869872 12000 35304 24460062 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 101 0 104 1 0 0 0 0 0 0 0 0 0 0 0 0 X 51 51 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X MEGAN RIDDLEBARGER 7405948499 1 PINCHOT LANE PO BOX 787 ATHENS OH 45701 MEGAN RIDDLEBARGER EXECUTIVE DIRECTOR 40.00 X 99717 0 39083 TOM ANDREWS - CAA OF COLUMBIANA COU CHAIRPERSON 0.50 X X 0 0 0 LORA RAWSON - GALLIA-MEIGS CAA VICE-CHAIRPERSON 0.50 X X 0 0 0 DAVID BRIGHTBILL - CAPC OF WASHINGT TREASURER 0.50 X X 0 0 0 GARY RICER - GMN TRI-COUNTY CAC SECRETARY 0.50 X 0 0 0 DAN WICKERHAM - ADAMS-BROWN ECONOMI DIRECTOR 0.50 X 0 0 0 JIM COLLINS - ADAMS-BROWN ECONOMIC DIRECTOR 0.50 X 0 0 0 JANIE PHILLIPS - ADAMS-BROWN ECONOM DIRECTOR 0.50 X 0 0 0 KELLY HATAS - HAP COMMUNITY ACTION DIRECTOR 0.50 X 0 0 0 MARY ANNE KIELISZEWSKI - HAP COMMUN DIRECTOR 0.50 X 0 0 0 GLEN CRIPPEN - HAP COMMUNITY ACTION DIRECTOR 0.50 X 0 0 0 ALAIRE MANCZ - CAC OF BELMONT COUNT DIRECTOR 0.50 X 0 0 0 MARJORIE GAY - CAC OF BELMONT COUNT DIRECTOR (EFF AUG 2022) 0.50 X 0 0 0 LORI BAILEY - CAC OF BELMONT COUNTY DIRECTOR (EFF AUG 2022) 0.50 X 0 0 0 TARISSA BEAVER - GALLIA-MEIGS CAA DIRECTOR 0.50 X 0 0 0 ROGER COX - GALLIA-MEIGS CAA DIRECTOR (EFF AUG 2022) 0.50 X 0 0 0 RANDY MERCER - GMN TRI-COUNTY CAC DIRECTOR 0.50 X 0 0 0 DOUG DYE - GMN TRI-COUNTY CAC DIRECTOR 0.50 X 0 0 0 ALISON KERNS - HARCATUS TRI-COUNTY DIRECTOR 0.50 X 0 0 0 SANDY EDWARDS - HARCATUS TRI-COUNTY DIRECTOR 0.50 X 0 0 0 CASEY PITTIS - HARCATUS TRI-COUNTY DIRECTOR 0.50 X 0 0 0 JULIA WISE - HIGHLAND COUNTY CAO DIRECTOR 0.50 X 0 0 0 TARA CAMPBELL - HIGHLAND COUNTY CAO DIRECTOR 0.50 X 0 0 0 BETH ALLERING - HIGHLAND COUNTY CAO DIRECTOR (EFF AUG 2022) 0.50 X 0 0 0 DR GOSSETT - IRONTON-LAWRENCE CAO DIRECTOR 0.50 X 0 0 0 DAVE EVANS - IRONTON-LAWRENCE CAO DIRECTOR 0.50 X 0 0 0 HARRY CAIN - IRONTON-LAWRENCE CAO DIRECTOR 0.50 X 0 0 0 MEGAN SOWERS - JACKSON-VINTON CAA DIRECTOR 0.50 X 0 0 0 MECHEL GREEN - JACKSON-VINTON CAA DIRECTOR 0.50 X 0 0 0 KELLY OGDIN - JACKSON-VINTON CAA DIRECTOR (EFF AUG 2022) 0.50 X 0 0 0 MIKE MCGLUMPHY - JEFFERSON COUNTY C DIRECTOR 0.50 X 0 0 0 PATTY MINTO - JEFFERSON COUNTY CAC DIRECTOR 0.50 X 0 0 0 RICHARD GUALITERE - JEFFERSON COUNT DIRECTOR 0.50 X 0 0 0 MICHAEL STEPHENS - KNOHOCO ASHLAND DIRECTOR 0.50 X 0 0 0 STEPHANIE MURRAY - KNOHOCO ASHLAND DIRECTOR 0.50 X 0 0 0 SCOTT SPEICHER - KNOHOCO ASHLAND CA DIRECTOR (EFF AUG 2022) 0.50 X 0 0 0 STEVE WILSON - MEOAG DIRECTOR 0.50 X 0 0 0 BOBBIE JO WILLIAMS - MEOAG DIRECTOR 0.50 X 0 0 0 KEITH PITTS - CAC OF PIKE COUNTY DIRECTOR 0.50 X 0 0 0 REBECCA ADKINS - CAC OF PIKE COUNTY DIRECTOR 0.50 X 0 0 0 CHAD DIEHL - CAC OF PIKE COUNTY DIRECTOR 0.50 X 0 0 0 JULIE BOLEN - ROSS COUNTY CAC DIRECTOR 0.50 X 0 0 0 CLARA DIXON - ROSS COUNTY CAC DIRECTOR 0.50 X 0 0 0 JAMIE HENDERSHOT - ROSS COUNTY CAC DIRECTOR 0.50 X 0 0 0 STEVE STURGILL - CAO OF SCIOTO COUN DIRECTOR 0.50 X 0 0 0 RANDY COOPER - CAO OF SCIOTO COUNTY DIRECTOR 0.50 X 0 0 0 CAROLYN POWELL - CAO OF SCIOTO COUN DIRECTOR 0.50 X 0 0 0 CARRIE MCNAMEE-RAUCH - CAPC OF WASH DIRECTOR 0.50 X 0 0 0 JESSICA GUM - CAPC OF WASHINGTON-MO DIRECTOR 0.50 X 0 0 0 ANDREW TRUMMER - CAA OF COLUMBIANA DIRECTOR (EFF AUG 2022) 0.50 X 0 0 0 MARTINA GRIMM - CAA OF COLUMBIANA C DIRECTOR 0.50 X 0 0 0 LESA FRENCH - BELMONT CO CAC DIRECTOR (THRU. AUG 2022) 0.50 X 0 0 0 ROB WELLS - BELMONT CO CAC DIRECTOR (THRU. AUG 2022) 0.50 X 0 0 0 DAVE KASTOR -CAA OF COLUMBIANA COUN DIRECTOR (THRU. AUG 2022) 0.50 X 0 0 0 99717 0 39083 0 0 0 0 0 49891 24034250 17161 24101302 HOME ENERGY SERVICE 561499 1283518 1283518 1283518 6523 6523 OTHER INCOME 561499 273686 273686 273686 25665029 1557204 0 6523 X 12000 12000 110577 110577 3545991 3012125 533866 130594 130594 1215393 1215393 281764 281764 14353139 14313648 39491 208798 208798 117251 117251 271532 258584 12948 944085 923168 20917 13820 13820 8758 8758 50515 45610 4905 49307 16043 33264 STIPENDS 1998212 1998212 MATERIALS & SUPPLIES 1743520 1724480 19040 DUES, FEES & SUBSCRIPTI 204488 165752 38736 MISC. EXPENSES 49804 22820 26984 25309548 24460062 849486 0 3577059 3231992 270813 271352 4583882 4383628 2509 34023 82028 172797 1364828 971473 389689 393355 209542 218326 0 69009 9115522 8774482 4408066 3507304 1364311 1529664 154984 124863 0 69009 5927361 5230840 X 2835751 3163196 352410 380446 3188161 3543642 9115522 8774482 355481 0 X X 0 1 X 1 1 1 X 19609937 18608134 19806513 23093649 24101302 105219535 19609937 18608134 19806513 23093649 24101302 105219535 105219535 6827 10146 5457 6169 6523 35122 105254657 7576982 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18673 18673 761626 551782 209844 584529 419691 164838 393355 LEASE LIABILITY 69009 69009 X 26006395 341366 341366 25665029 0 25665029 25650914 341366 341366 25309548 0 25309548 PART X, LINE 2: THE CORPORATION FOR OHIO APPALACHIAN DEVELOPMENT HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COAD'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS COAD HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. COAD HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE AND LOCAL JURISDICTIONS WHERE IT OPERATES. COAD BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON COAD'S STATEMENT OF FINANCIAL POSITION AND STATEMENT OF ACTIVITIES. ACCORDINGLY, COAD HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS, FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2023. COAD IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. COAD BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2020. 1 EDUCATIONAL SCHOLARSHIP 24 12000 BOOK N/A PART I, LINE 2: THE ORGANIZATION PROVIDED EDUCATIONAL SCHOLARSHIPS IN THE AMOUNT OF $500 EACH TO 24 INDIVIDUALS. THESE SCHOLARSHIPS PROVIDE FINANCIAL ASSISTANCE TO STUDENTS WHO ARE RESIDENTS OF THE 30 COUNTIES IN THE COAD SERVICE AREA AND WANT TO ATTEND COLLEGE, BUT LACK THE REQUIRED RESOURCES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE DIRECTOR BY COMPARING THE INFORMATION REPORTED ON THE 990 TO THE INFORMATION ON THE AUDIT REPORT. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW EMPLOYEES COMPLETE AND SIGN A CONFLICT OF INTEREST FORM. IT IS STATED ON THE FORM THAT IT IS THE EMPLOYEES' RESPONSIBILITY TO UPDATE THE FORM WHEN NECESSARY. DURING THE EMPLOYEE EVALUATION THEY ARE ASKED IF IT NEEDS TO BE UPDATED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. ANY INCREASES AFTER BEING HIRED IS DETERMINED BY THE BOARD OF DIRECTORS AFTER THEY HAVE COMPLETED THE EXECUTIVE DIRECTORS EVALUATION. THE COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR PRESENTING A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIVING A WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL AND CONTRACT: PROGRAM SERVICE EXPENSES 14,313,648. MANAGEMENT AND GENERAL EXPENSES 39,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,353,139. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF AN AUDITOR AND FOR OVERSEEING THE AUDIT. COMMUNITY ACTION OF APPALACHIAN OHIO 1 PINCHOT LANE ATHENS OH 45701 201866978 IMPROVE THE QUALITY OF LIFE OF APPALACHIAN OHIO RESIDENTS OH 501(C)(4) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0