2025-12-19T09:47:11-06:00 2025-08-31 273858252 DEAN DORTON ALLEN FORD PLLC 250 W MAIN STREET STE 1400 LEXINGTON KY 40507 990 2024-09-01 610661137 CHRISTIAN APPALACHIAN PROJECT INC CHRI 6067899791 485 PONDEROSA DRIVE PAINTSVILLE KY 41240 GUY ADAMS PRESIDENT 6067899791 2025-12-10 1 0 ALLISON C CARTER P01242412 8592552341 2024 2025-03-06 01:10:19Z GUY ADAMS 2528 PALUMBO DRIVE LEXINGTON KY 40502 240315347 0 X WWW.CHRISTIANAPP.ORG X 1964 KY THE CHRISTIAN APPALACHIAN PROJECT IS COMMITTED TO SERVING PEOPLE IN NEED IN APPALACHIA. 18 17 203 1359 0 0 222456021 234747059 540296 552973 838305 1416551 444718 467999 224279340 237184582 182357136 194736897 0 0 13939787 14136636 369384 762308 17321944 26022606 26268323 222688913 235904164 1590427 1280418 51381772 55018419 1577095 2111935 49804677 52906484 THE CHRISTIAN APPALACHIAN PROJECT'S MISSION IS BUILDING HOPE, TRANSFORMING LIVES, AND SHARING CHRIST'S LOVE THROUGH SERVICE IN APPALACHIA. 0 0 49283345 42653082 324654 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 $800,882 WERE DONATED TO THIS PROGRAM. THIS VALUE HAS BEEN EXCLUDED FROM TOTAL EXPENSES AND PUBLIC SUPPORT. 31780996 27949227 15460 EDUCATION SERVICES DEPARTMENTS INCLUDE: CAMP ANDREW JACKSON, CAMP SHAWNEE, HOWELL SCHOLARSHIP FUND, FAMILY LIFE CENTER CDC, EAGLE CENTER CDC. 130983900 124134588 276963 COMMUNITY SERVICES DEPARTMENTS INCLUDE: YOUTHFEST, WORKFEST. GIK DISTRIBUTION - CORBIN, PAINTSVILLE. SERVICES WITH A TOTAL VALUE OF $25,758 WERE DONATED TO THIS PROGRAM. THIS VALUE HAS BEEN EXCLUDED FROM TOTAL EXPENSES AND PUBLIC SUPPORT. 212048241 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 113 0 1 203 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL AK AR CA CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI CO HI LA NV X X BRIAN STIEFEL 6063924261 196 BEITING LANE MT VERNON KY 40456 ALAN CORNETT BOARD DIRECTOR 2.00 X 0 0 0 ANDREW WEGRZYN VICE BOARD CHAIR 2.00 X 0 0 0 BOB HUTCHINSON BOARD CHAIR 2.00 X 0 0 0 CHRIS TACKETT BOARD DIRECTOR 2.00 X 0 0 0 FRANK HEABERLIN BOARD DIRECTOR 2.00 X 0 0 0 GUY ADAMS PRESIDENT/CEO 40.00 X X 251376 0 33393 HOLLY JAMES BOARD DIRECTOR 2.00 X 0 0 0 JONATHAN LETT CPA BOARD DIRECTOR 2.00 X 0 0 0 JOYCE TAYLOR CUMMINS BOARD DIRECTOR 2.00 X 0 0 0 JUDGE B WILSON II BOARD DIRECTOR 2.00 X 0 0 0 KATHY KLUESENER BOARD DIRECTOR 2.00 X 0 0 0 LAURA DAMRON BOARD DIRECTOR 2.00 X 0 0 0 LULA BOWLING FORD BOARD DIRECTOR 2.00 X 0 0 0 MARC C WHITT BOARD DIRECTOR 2.00 X 0 0 0 MARK BARRENS BOARD DIRECTOR 2.00 X 0 0 0 MARTY PRESTON BOARD DIRECTOR 2.00 X 0 0 0 REBECCA WHITENACK TYLER BOARD DIRECTOR 2.00 X 0 0 0 ROB LAWSON BOARD DIRECTOR 2.00 X 0 0 0 TAMMY BALL BOARD DIRECTOR 2.00 X 0 0 0 TINA TERRY BOARD DIRECTOR 2.00 X 0 0 0 ANITA SEALS VP OF HUMAN SERVICES (RETIRED FEBRUARY 2025) 40.00 X 163635 0 18418 BRIAN STIEFEL CFO 40.00 X 167648 0 30832 GLORIA JORDAN SENIOR VP 40.00 X 189100 0 19469 PHYLLIS CAUDILL VP OF PHILANTHROPY 40.00 X 176420 0 18915 ETHEL PLAYFORTH SENIOR DIRECTOR OF HR 40.00 X 115023 0 24842 MICHAEL LOIACONO ASSISTANT VP OF HUMAN SERVICES 40.00 X 132963 0 30011 OWEN WRIGHT ASSISTANT VP OF HUMAN SERVICES 40.00 X 139510 0 26235 PAIGE DAUGHERTY DIRECTOR OF FINANCE 40.00 X 102146 0 7215 PHILLIP PAYNE ASSISTANT VP OF PHILANTHROPY 40.00 X 147613 0 30939 1585434 0 240269 13 0 1 0 SOUTHEAST MAIL SERVICES LLC 2610 PALUMBO DRIVE LEXINGTON KY 40509 PRINTING SERVICES 3101803 TRI-STATE ENVELOPE CORPORATION 2001 MARKET STREET ASHLAND PA 17921 ENVELOPE SERVICES 487496 WALKER CONSTRUCTION PO BOX 91 WHITLEY CITY KY 42653 CONSTRUCTION SERVICES 306988 WAYFINDER LOGISTICS LLC 213 W INSTITUTE PLACE STE 512 CHICAGO IL 60610 FREIGHT SHIPPING SERVICES 306084 HERMANS LAWN CARE 7515 KY RT 321 SOUTH HAGERHILL KY 41222 LAWNCARE SERVICES 203255 10 408650 234338409 195762014 234747059 OUTSIDE AGENCY 900099 470712 470712 COUNSELING FEES 621990 75376 75376 PROPERTY RENTAL 531120 6885 6885 552973 760882 760882 403895 403895 3441509 344925 2771124 359641 670385 -14716 655669 655669 OTHER REVENUE 900099 64104 64104 64104 237184582 617077 0 1820446 192826550 192826550 1910347 1910347 1981472 1062416 481148 437908 8908135 4776320 2163106 1968709 478725 301282 107934 69509 1922836 1205347 391574 325915 845468 469529 198362 177577 57465 2974 30111 24380 52614 52614 762308 762308 120061 120061 1257080 132374 175686 949020 189934 149428 19466 21040 913285 544141 158162 210982 1303227 1168204 135023 727538 326420 128279 272839 1889779 1411398 365526 112855 PRINTING & PUBLICATIONS 7281656 769877 138881 6372898 POSTAGE 5075401 476830 87447 4511124 MISCELLANEOUS 2532393 572001 1047552 912840 HOME REPAIR MATERIALS & 1479164 1479159 5 3388726 2463644 868065 57017 235904164 212048241 6533979 17321944 2193754 3493764 7940356 7936330 981829 797505 784361 301227 838548 310293 116440 32940 35227601 16170238 18596198 19057363 19871690 23023112 58596 65885 51381772 55018419 659430 1293423 52082 23309 865583 795203 1577095 2111935 X 41716838 44664254 8087839 8242230 49804677 52906484 51381772 55018419 X 1280418 1874146 -52757 X X 0 1 X 1 0 X 164956511 176013867 195727271 222456021 234747059 993900729 164956511 176013867 195727271 222456021 234747059 993900729 993900729 654218 790587 887560 1010009 1164777 4507151 23267 12143 10575 18043 64104 128132 998536012 2119609 0.99540 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4982510 707327 5689837 3972077 931578 4903655 3584836 387241 3972077 4014292 -429456 3584836 3259954 1931 754338 1931 4014292 0.39525 0.60475 0 0 2801642 2801642 19571207 7983033 11588174 2259726 787355 1472371 9926695 7399850 2526845 668331 668331 19057363 ANNUITY OBLIGATIONS 795203 795203 239832611 1874146 826640 -52757 2648029 237184582 0 237184582 236730804 826640 826640 235904164 0 235904164 PART V, LINE 4: CHRISTIAN APPALACHIAN PROJECT IS AN ORGANIZATION COMMITTED TO SERVING THE PEOPLE OF APPALACHIA IN MEETING THEIR PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS THROUGH ITS MANY PROGRAMS OFFERED IN THAT SERVICE REGION. CAP IS DEPENDENT ON DONATIONS AND GIFTS TO PROVIDE THE RESOURCES REQUIRED TO MAINTAIN AND OPERATE THESE PROGRAMS. THE ENDOWMENT OF CAP INCLUDES BOTH TEMPORARILY AND PERMANENTLY RESTRICTED ENDOWMENT FUNDS. AS SPECIFIED BY THE DONORS, THE PERMANENTLY RESTRICTED ENDOWMENTS ARE BALANCES HELD BY CAP IN INVESTMENT INSTRUMENTS AND THE INCOME FROM THESE INVESTMENTS IS USED TO SUPPORT THE PROGRAMS AS RESTRICTED BY THE DONORS' WISHES. THE BALANCES IN THE TEMPORARILY RESTRICTED ENDOWMENT ARE BALANCES OF RESTRICTED DONATIONS EARMARKED BY THE DONOR FOR SPECIFIC PROGRAMS OR CAPITAL USE, BUT THAT ARE NOT PERMANENT IN NATURE. ALSO INCLUDED IN THE TEMPORARILY RESTRICTED BALANCES ARE PLEDGED GIFTS AND BEQUESTS WHICH HAVE BEEN RECOGNIZED AS REVENUE BUT HAVE NOT YET BEEN RECEIVED BY CAP AND ARE THUS NOT AVAILABLE FOR USE. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACTUARIAL ADJUSTMENT ON ANNUITY OBLIGATIONS -52,757. X X X X X X 1 RMI DIRECT MARKETING 44 OLD RIDGEBURY RD DANBURY CT 06810 TELEMARKETING 0 2460689 681962 1778727 MDS COMMUNICATIONS CORP 545 WEST JUANITA AVE MESA AZ 85210 TELEMARKETING 0 656073 214337 441736 SYNERGY DIRECT MARKETING SOLUTIONS 480 W TUSCARAWAS AVE 307 BARBERTON OH 44203 TELEMARKETING 0 642324 72985 569339 3759086 969284 2789802 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SCHEDULE G FUNDRAISERS: TELEMARKETING SERVICES THROUGH MDS WERE UTILIZED IN FOUR DIFFERENT CAMPAIGNS IN FY25: ACQUISITION (608 AND 610), SUSTAINER OR GUARDIAN ANGELS (625), YEAR END GIVING (6053), AND SUMMER HUNGER (607). WHILE SOME FUNDING IS COLLECTED BY MDS DIRECTLY AND THEN REMITTED TO CAP, THE MAJORITY OF THE DONATIONS ARE COLLECTED DIRECTLY BY CAP THROUGH OUR DONATION PROCESSING FACILITY AND THEN ALLOCATED BACK IN AT THE CAMPAIGN-LEVEL. THE REVENUE FROM TELEMARKETING EFFORTS IS NOT TRACKED AS ONE FY FIGURE BUT IS EVALUATED ON A CAMPAIGN-LEVEL AGAINST THE SPEND FOR THAT PARTICULAR CAMPAIGN. IT CAN BE VIEWED AS AN INVESTMENT IN THE CASE OF TELEMARKETING FOR ACQUISITION OR IN ORDER TO REINSTATE A DONOR. TELEMARKETING PRIMARY OBJECTIVES RANGE FROM ACQUISITION, REINSTATEMENT, ENGAGEMENT, AND FUNDRAISING. TELEMARKETING OUTREACH IS ALSO CONDUCTED THRU INTERNAL STAFF WITH THE MID-LEVEL PROGRAM (315). PROCEEDS FROM THIS PROGRAM ARE COLLECTED THROUGH CAP'S DONATION PROCESSING FACILITY. 1 OPERATION SHARING TENNESSEE 202 CHESTER STREET ONEIDA TN 37841 273537136 501(C)(3) 0 30000 COMPARABLE SALES FOOD, CLOTHING, HOUSEHOLD GOODS, ETC. SUPPORT OPERATIONS VARIOUS GIFTS IN KIND THROUGH OPERATION SHARING 0 192781550 COMPARABLE SALES FOOD, CLOTHING, HOUSEHOLD GOODS, ETC. 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. WATER INTO WINE HC 61 BOX 563 SALYERSVILLE KY 41465 465166435 501(C)(3) 15000 0 SUPPORT FOOD BANK 2 HOLIDAY FOOD VOUCHERS 1969 18863 COMPARABLE SALES FOOD VOUCHERS FOOD AND COMMODITIES 1847845 COMPARABLE SALES DISTRIBUTIONS OF FOOD AND FOOD COMMODITIES THROUGH A FOOD PANTRY SPECIAL ASSISTANCE 3128 43639 COMPARABLE SALES OUTREACH SERVICES PART I, LINE 2: FOR ANY SCHOLARSHIPS, CAP REQUESTS THE GRADES OF STUDENTS AT THE END OF THE SEMESTER. FOR OTHER TYPES OF GRANTS, CAP REQUESTS INVOICE BACKUP OR HAS THE ABILITY TO ASK FOR FINANCIAL STATEMENTS OF THE GRANT RECIPIENT. FOR AT LEAST ONE OF THESE GRANTS, CAP ALSO HAS A LONG-STANDING AGREEMENT WITH THE ORGANIZATION AND KNOWLEDGE OF THE GRANT'S USE. X 1 1 X X X 0 0 0 0 0 0 0 0 0 GUY ADAMS PRESIDENT/CEO 251376 0 0 0 0 0 14556 0 18837 0 284769 0 0 0 GLORIA JORDAN SENIOR VP 189100 0 0 0 0 0 10919 0 8550 0 208569 0 0 0 BRIAN STIEFEL CFO 167648 0 0 0 0 0 9981 0 20851 0 198480 0 0 0 PHYLLIS CAUDILL VP OF PHILANTHROPY 176420 0 0 0 0 0 10354 0 8561 0 195335 0 0 0 ANITA SEALS VP OF HUMAN SERVICES (RETIRED FEBRUA 163635 0 0 0 0 0 9623 0 8795 0 182053 0 0 0 PHILLIP PAYNE ASSISTANT VP OF PHILANTHROPY 147613 0 0 0 0 0 8791 0 22148 0 178552 0 0 0 OWEN WRIGHT ASSISTANT VP OF HUMAN SERVICES 139510 0 0 0 0 0 8238 0 17997 0 165745 0 0 0 MICHAEL LOIACONO ASSISTANT VP OF HUMAN SERVICES 132963 0 0 0 0 0 7912 0 22099 0 162974 0 0 0 PART I, LINE 1A AS PART OF CAP'S WELLNESS PROGRAM, EMPLOYEES HAVE THE OPPORTUNITY TO EARN UP TO $175 IN INCENTIVE BY COMPLETING DIFFERENT WELLNESS ACTIVITIES, SUCH AS LUNCH & LEARNS, MONTHLY WELLNESS CHALLENGES, HEALTH COACHING, AND PREVENTIVE SCREENINGS. X 23 437154 FMV DATE OF TRANSFER X 117 1847845 COMPARABLE SALES X OPERATION SHARING 68 193476614 COMPARABLE SALES X GIFT CARDS 10 401 CASH VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING FORM 990, THE BUSINESS AFFAIRS AND AUDIT COMMITTEES RECEIVE A COPY TO REVIEW. THE COMMITTEES ARE GIVEN SEVERAL DAYS TO REVIEW THE FORM AND ASK QUESTIONS. ONCE IT HAS BEEN REVIEWED, THE COMMITTEES FORWARD IT TO THE CONTROLLER TO PROCEED WITH FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS FILL OUT A FORM ANNUALLY TO DISCLOSE ANY CONFLICTS OR TO ACKNOWLEDGE THAT THERE ARE NONE. THESE ARE CONSISTENTLY MONITORED AND REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT IS REVIEWED AND SET BY THE PERSONNEL COMMITTEE, AN INDEPENDENT BODY, OF THE BOARD AFTER A SALARY SURVEY AND DELIBERATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACTUARIAL GAIN ON ANNUITY OBLIGATIONS -52,757. FORM 990, PART XII, LINE 2C PROCESS FOR SELECTION AND OVERSIGHT OF AUDITORS - THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. PART III, LINE 4 ADDITIONAL PROGRAM SERVICE ACTIVITY INFORMATION - CHRISTIAN APPALACHIAN PROJECT (CAP) PROGRAMS ARE SUMMARIZED AND REPORTED IN THE FOLLOWING HUMAN SERVICE PROGRAM FUNCTIONAL EXPENSE CATEGORIES: FAMILY SERVICES COMMUNITY SERVICES EDUCATION SERVICES CAP ALSO FUNDS AND OPERATES RECEIPT AND DISTRIBUTION PROGRAMS FOR GIFTS-IN-KIND (CAP OPERATION SHARING PROGRAM) THAT DISTRIBUTES GOODS-IN-KIND ITEMS TO THE HUMAN SERVICE PROGRAMS THAT MAKE UP THE ABOVE DESCRIBED FUNCTIONAL EXPENSE CATEGORIES. SCHEDULE M, LINE 25 OTHER NON-CASH CONTRIBUTIONS - CAP OPERATES AN OPERATION SHARING PROGRAM WHICH COLLECTS GIFTS-IN-KIND AND REDISTRIBUTES THE ITEMS TO THOSE IN NEED. THOSE ITEMS INCLUDE FOOD, CLOTHING, HOUSEHOLD GOODS AND MORE. THIS YEAR, CAP RECEIVED CONTRIBUTIONS FROM MORE THAN 30 ORGANIZATIONS AND INDIVIDUALS. THE ENTIRE LIST OF CONTRIBUTIONS IS AVAILABLE UPON REQUEST. SCHEDULE R, PART IV CAP IS BENEFICIARY OF SEVERAL TRUSTS BUT DOES NOT HAVE INFORMATION AS TO ITS PERCENTAGE BENEFICIAL INTEREST IN THOSE TRUSTS. THE K-1 AMOUNTS WOULD NOT MATERIALLY IMPACT CAP'S DISCLOSURES ON THIS 990 AND IN THESE CASES, CAP HAS CHOSEN NOT TO DISTURB THE TRUSTEE WITH REQUESTS FOR THIS INFORMATION WHERE THE TRUSTEE HAS NOT CHOSEN TO PROVIDE IT.