2025-03-04T10:00:56-06:00 2024-06-30 341310124 REA & ASSOCIATES INC 5400 FRANTZ RD SUITE 200 DUBLIN OH 43016 990 2024-01-01 852549780 APPALACHIAN CHILDREN COALITION APPA 7405906356 5 DEPOT ST ATHENS OH 45701 RANDY LEITE EXECUTIVE DIRECTOR 7405906356 2025-02-24 1 1 MELISSA DUNKLE CPA P01380769 6148898725 2025-02-24 2024 2025-03-06 01:10:19Z RANDY LEITE 5 DEPOT ST ATHENS OH 45701 1356652 0 X APPCHILDREN.ORG X 2020 OH TO IMPROVE THE HEALTH AND WELL-BEING OF THE REGION'S CHILDREN THROUGH COLLECTIVE ADVOCACY AND STRATEGIC INVESTMENTS. 8 8 0 8 0 0 1357383 1294332 0 0 0 62320 0 0 1357383 1356652 218845 52625 0 0 466246 310610 0 0 55041 1062148 500639 1747239 863874 -389856 492778 1325176 17703547 2009 16103633 1323167 1599914 X TO IMPROVE THE HEALTH AND WELL-BEING OF THE REGION'S CHILDREN THROUGH COLLECTIVE ADVOCACY AND STRATEGIC INVESTMENTS. 0 0 116125 52625 ACC BEHAVIORAL HEALTH WORKFORCE HUB - PROGRAM OFFERINGS INCLUDE PAID HIGH SCHOOL INTERNSHIPS, CAREER COACHING, AND FINANCIAL SUPPORT FOR ADULTS SEEKING CERTIFICATIONS AND DEGREES. 442536 PREVENTION EDUCATION - FACILITATING BEST-PRACTICE PREVENTION EFFORTS IN UNDERSERVED AREAS. RESEARCH - BUILD AWARENESS OF HEALTH AND WELL-BEING ISSUES IN APPALACHIAN OHIO THROUGH COLLABORATIVE PROJECTS TO ENCOURAGE AND SUPPORT INTERDISCIPLINARY RESEARCH. TO IMPROVE THE HEALTH AND WELL-BEING OF THE REGION'S CHILDREN THROUGH COLLECTIVE ADVOCACY AND STRATEGIC INVESTMENTS. 558661 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X ELIZABETH JONES 7405906356 5 DEPOT ST ATHENS OH 45701 RANDY LEITE EXECUTIVE DIRECTOR 40.00 X X 0 0 0 ROBIN BURROW VICE PRESIDENT 5.00 X X 0 0 0 TOM DAVIS PRESIDENT 5.00 X X 0 0 0 LEEANN JOHNSON SECRETARY 5.00 X X 0 0 0 MARK SNIDER TREASURER 5.00 X X 0 0 0 DAVID DESCUTNER BOARD MEMBER 2.00 X 0 0 0 STEVE EVANS BOARD MEMBER 2.00 X 0 0 0 TERRI DONLIN HUESMAN BOARD MEMBER 2.00 X 0 0 0 DAVID SCHOLL BOARD MEMBER 2.00 X 0 0 0 0 0 0 1250000 44332 1294332 62320 62320 1356652 62320 0 0 X 52625 52625 50000 30000 17500 2500 197520 118512 69132 9876 45271 27162 15845 2264 17819 10691 6237 891 16745 16745 238839 83606 136790 18443 66130 62402 964 2764 67515 67515 776 667 109 17061 7059 1743 8259 27430 16490 896 10044 845 845 INTERNSHIP SUPPORT 63500 63500 MISCELLANEOUS 1400 1367 33 TAXES PAID (MUNICIPAL) 248 248 DUES & SUBSCRIPTIONS 150 72 78 863874 558661 250172 55041 1325176 17448287 255260 1325176 17703547 2009 64366 16039267 2009 16103633 X 1323167 1599914 1323167 1599914 1325176 17703547 492778 -216031 0 X X 0 1 X 1 0 X 213552 2002277 1357383 1294332 4867544 213552 2002277 1357383 1294332 4867544 4867544 63220 63220 4930764 0.98720 1.00000 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION FILED A SHORT PERIOD RETURN FOR THE PERIOD ENDING 6/30/24. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2716773 1360121 1360121 1356652 0 1356652 2605873 1741999 1741999 863874 0 863874 PART X, LINE 2: GAAP REQUIRES THE COALITION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELYTHAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE COALITION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS, AND NO SUCH LIABILITIES HAVE BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SHORT YEAR RETURN 1,360,121. PART XII, LINE 2D - OTHER ADJUSTMENTS: SHORT YEAR RETURN 1,741,999. 1 SCHOLARSHIP 43 52625 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES BY REVIEWING CONFLICT OF INTEREST STATEMENTS AND REVISITING THEM IF ANY ISSUE COMES UP THAT CAUSES ANY CONCERNS; IF AN ISSUE IS FLAGGED IT IS BROUGHT UP IN COMMITTEE MEETINGS OR BOARD MEETINGS AND THE BOARD MEMBER WITH AN EXPRESSED CONFLICT WOULD BE ASKED TO NOT PARTICIPATE IN THAT BOARD ACTION. FORM 990, PART VI, SECTION B, LINE 15A SALARY REVIEW IS CONDUCTED BY THE FINANCE COMMITTEE TAKING IN CONSIDERATION BENCHMARK DATA FROM SIMILAR ORGANIZATIONS AND A RECOMMENDATION IS MADE TO THE ENTIRETY OF THE GOVERNING BOARD TO DETERMINE SALARY. FORM 990, PART VI, SECTION C, LINE 19 REASONABLE REQUESTS FOR FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 83,606. MANAGEMENT AND GENERAL EXPENSES 136,790. FUNDRAISING EXPENSES 18,443. TOTAL EXPENSES 238,839. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR.