APPALACHIAN INDEPENDENCE CENTER

Address
230 CHARWOOD DRIVE
ABINGDON, VA 24210
Contact
Website: http://www.aicadvocates.org
Phone: +1 (276) 628-2979
Nonprofit
EIN: 52-1573451
Year formed: 1988

Mission

TO ADVOCATE FOR AND WITH PEOPLE WITH DISABILITIES TO PROMOTE FULL PARTICIPATION IN SOCIETY.
 20172016201520142013
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$51,322.00$37,284.00  $53,856.00
Sum of reportable (W2/1099) compensation$51,322.00$37,248.00  $52,409.00
Number of employees89  6
Number of people compensated >$100k    0
Number of volunteers    0
Personnel
Abel, Debbie
TitleDIRECTORDIRECTOR   
Name of key/compensated personDEBBIE ABELDEBBIE ABEL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Atkins, Lewis
TitleDIRECTORDIRECTOR   
Name of key/compensated personLEWIS ATKINSLEWIS ATKINS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Bailey, Shanna
TitleSECRETARYSECRETARY  SECRETARY
Name of key/compensated personSHANNA BAILEYSHANNA BAILEY  SHANNA BAILEY
Position of compensated person
Current individual trustee or directorTrueTrue  True
Current officerTrueTrue  True
Average hours per week working for org 1.00  1.00
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Barrett, Dave
TitleEXECUTIVE DIEXECUTIVE DI   
Name of key/compensated personDAVE BARRETTDAVE BARRETT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$51,322.00$37,248.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Bowman, Sandra
TitleDIRECTORDIRECTOR  DIRECTOR
Name of key/compensated personSANDRA BOWMANSANDRA BOWMAN  SANDRA BOWMAN
Position of compensated person
Current individual trustee or directorTrueTrue  True
Average hours per week working for org 1.00  1.00
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Copeland, Audrey
TitleDIRECTOR    
Name of key/compensated personAUDREY COPELAND    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Davis, Jessica
TitleDIRECTOR    
Name of key/compensated personJESSICA DAVIS    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Dupree, Lindley
Title DIRECTOR   
Name of key/compensated person LINDLEY DUPREE   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Gillenwater, Jewelene
Title DIRECTOR   
Name of key/compensated person JEWELENE GILLENWATER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Heath, Leigh
TitleDIRECTORDIRECTOR  DIRECTOR
Name of key/compensated personLEIGH ANN HEATHLEIGH ANN HEATH  LEIGH ANN HEATH
Position of compensated person
Current individual trustee or directorTrueTrue  True
Average hours per week working for org 1.00  1.00
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Homesley, Robin
TitleDIRECTORDIRECTOR   
Name of key/compensated personROBIN HOMESLEYROBIN HOMESLEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Morrell, Greg
Title    EXECUTIVE DIRECTOR
Name of key/compensated person    GREG MORRELL
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $52,409.00
Other comp, non-reportable, from org and related orgs    $0.00
Morton, Mark
TitleDIRECTORDIRECTOR   
Name of key/compensated personMARK MORTONMARK MORTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Muncy, Brenda
TitleDIRECTORDIRECTOR   
Name of key/compensated personBRENDA MUNCYBRENDA MUNCY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Owens, Jack
TitleVICE PRESIDEVICE PRESIDE  DIRECTOR
Name of key/compensated personJACK OWENSJACK OWENS  JACK OWENS
Position of compensated person
Current individual trustee or directorTrueTrue  True
Current officerTrueTrue   
Average hours per week working for org 1.00  1.00
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Phipps, Clark
Title    PRESIDENT
Name of key/compensated person    CLARK PHIPPS
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Ramsay, Becky
Title DIRECTOR   
Name of key/compensated person BECKY RAMSAY   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Rhea, R
TitleDIRECTORDIRECTOR   
Name of key/compensated personR CURTIS RHEAR CURTIS RHEA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Smith, Donna
Title    DIRECTOR
Name of key/compensated person    DONNA SMITH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Snodgrass, John
TitlePRESIDENTPRESIDENT  VICE-PRESIDENT
Name of key/compensated personJOHN W SNODGRASSJOHN W SNODGRASS  JOHN W SNODGRASS
Position of compensated person
Current individual trustee or directorTrueTrue  True
Current officerTrueTrue  True
Average hours per week working for org 1.00  1.00
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Sutphin, Jessica
Title DIRECTOR   
Name of key/compensated person JESSICA SUTPHIN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Talley, Ben
Title    DIRECTOR
Name of key/compensated person    BEN TALLEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Thornton, Bill
Title    TREASURER
Name of key/compensated person    BILL THORNTON
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ADVOCATE FOR AND WITH PEOPLE WITH DISABILITIES TO PROMOTE FULL PARTICIPATION IN SOCIETY.TO ADVOCATE FOR AND WITH PEOPLE WITH DISABILITIES TO PROMOTE FULL PARTICIPATION IN SOCIETY.  TO ADVOCATE FOR AND WITH PEOPLE WITH DISABILITIES TO PROMOTE FULL PARTICIPATION IN SOCIETY.
Program service expenses, total$316,457.00$318,593.00  $300,167.00
Programs, including revenue & expense
CONSUMER HOME MODIFICATIONS THROUGH VIRGINIA HOUSING DEVELOPMENT AUTHORITY.
Program descriptionCONSUMER HOME MODIFICATIONS THROUGH VIRGINIA HOUSING DEVELOPMENT AUTHORITY.CONSUMER HOME MODIFICATIONS THROUGH VIRGINIA HOUSING DEVELOPMENT AUTHORITY.   
INDEPENDENT LIVING SERVICES FOR INDIVIDUALS WITH DISABILITIES; SERIVING SIX COUNTIES AND TWO CITIES IN S.W. VIRGINIA. BLAND, CARROL, CRAYSON, SMYTH, WASHINGTON, AND WYTHE COUNTIES AND THE CITIES OF BRISTOL AND GLALAX VIRGINIA. PROGRAMS PROMOTE INDEPENDENT LIVING FOR PERSONS WITH DISABILTIES, FAMILIES AND THE COMMNUNITY. APPROXIMATELY 109 INDIVIDULAS WERE SERVED DURING THE YEAR.
Program expenses$316,457.00$318,593.00  $300,167.00
Program descriptionINDEPENDENT LIVING SERVICES FOR INDIVIDUALS WITH DISABILITIES; SERIVING SIX COUNTIES AND TWO CITIES IN S.W. VIRGINIA. BLAND, CARROL, CRAYSON, SMYTH, WASHINGTON, AND WYTHE COUNTIES AND THE CITIES OF BRISTOL AND GLALAX VIRGINIA. PROGRAMS PROMOTE INDEPENDENT LIVING FOR PERSONS WITH DISABILTIES, FAMILIES AND THE COMMNUNITY. APPROXIMATELY 109 INDIVIDULAS WERE SERVED DURING THE YEAR.INDEPENDENT LIVING SERVICES FOR INDIVIDUALS WITH DISABILITIES; SERIVING SIX COUNTIES AND TWO CITIES IN S.W. VIRGINIA. BLAND, CARROL, CRAYSON, SMYTH, WASHINGTON, AND WYTHE COUNTIES AND THE CITIES OF BRISTOL AND GLALAX VIRGINIA. PROGRAMS PROMOTE INDEPENDENT LIVING FOR PERSONS WITH DISABILTIES, FAMILIES AND THE COMMNUNITY. APPROXIMATELY 109 INDIVIDULAS WERE SERVED DURING THE YEAR.  INDEPENDENT LIVING SERVICES FOR INDIVIDUALS WITH DISABILITIES; SERVING SIX COUNTIES & TWO CITIES IN S.W. VIRGINIA: BLAND, CARROLL, GRAYSON, SMYTH, WASHINGTON, AND WYTHE COUNTIES AND THE CITIES OF BRISTOL AND GALAX VIRGINIA. PROGRAMS PROMOTE INDEPENDENT LIVING FOR PERSONS WITH DISABILITIES, FAMILIES AND THE COMMUNITY. APPROXIMATELY 109 INDIVIDUALS WERE SERVED DURING THE YEAR.
RENT RECEIVED FROM DEAF AND HARD OF HEARING SERVICES CENTER AND DISTRICT THREE GOVERNMENT COOP FOR OFFICE SPACE LEASED FROM AIC. THE OFFICE SPACE IS LOCATED IN AIC'S MAIN OFFICE IN ABINGDON VIRGINIA. RENTING SPACED TO THESE NONPROFIT ORGANIZATIONS HELPS TO FURTHER AIC'S EXEMPT MISSION BY PROVIDING SERVICES AND ASSISTANCE TO PERSONS WITH DISABILTIES.
Program revenue$3,000.00$2,600.00  $6,978.00
Program descriptionRENT RECEIVED FROM DEAF AND HARD OF HEARING SERVICES CENTER AND DISTRICT THREE GOVERNMENT COOP FOR OFFICE SPACE LEASED FROM AIC. THE OFFICE SPACE IS LOCATED IN AIC'S MAIN OFFICE IN ABINGDON VIRGINIA. RENTING SPACED TO THESE NONPROFIT ORGANIZATIONS HELPS TO FURTHER AIC'S EXEMPT MISSION BY PROVIDING SERVICES AND ASSISTANCE TO PERSONS WITH DISABILTIES.RENT RECEIVED FROM DEAF AND HARD OF HEARING SERVICES CENTER AND DISTRICT THREE GOVERNMENT COOP FOR OFFICE SPACE LEASED FROM AIC. THE OFFICE SPACE IS LOCATED IN AIC'S MAIN OFFICE IN ABINGDON VIRGINIA. RENTING SPACED TO THESE NONPROFIT ORGANIZATIONS HELPS TO FURTHER AIC'S EXEMPT MISSION BY PROVIDING SERVICES AND ASSISTANCE TO PERSONS WITH DISABILTIES.  RENT RECEIVED FROM DEAF AND HARD OF HEARING SERVICES CENTER AND BRAIN INJURY SERVICES CENTER FOR OFFICE SPACE LEASED FROM AIC. THE OFFICE SPACE IS LOCATED IN AIC'S MAIN OFFICE IN ABINGDON VIRGINIA. RENTING SPACE TO THESE NONPROFIT ORGANIZATIONS HELPS TO FURTHER AIC'S EXEMPT MISSION BY PROVIDING SERVICES AND ASSISTANCE TO PERSONS WITH DISABILITIES.
Financial data
Revenue
Total revenue, current year$398,585.00$383,163.00  $396,939.00
Program service revenue, current year$6,950.00$4,525.00  $6,978.00
Investment income, current year$490.00-$1,515.00  $1,051.00
Total revenue from grants, etc., current year$391,145.00$380,153.00  $388,364.00
Total unrelated business revenue    $0.00
Other revenue, current year$0.00$0.00  $546.00
Net unrelated business taxable revenue    $0.00
Program service revenue (total)$6,950.00$4,525.00  $6,978.00
Sources of contributions
Revenue from federated campaigns$2,040.00$2,500.00   
Revenue from gov't grants$379,954.00$361,897.00  $385,403.00
Revenue from all other contributions$9,151.00$15,756.00  $2,961.00
Other types of revenue
Miscellaneous revenue (total)    $546.00
Investment income$440.00$447.00  $951.00
Expense categories (totals)
Total expenses, current year$409,297.00$408,765.00  $389,127.00
Total functional expenses: program service $316,457.00$318,593.00  $300,167.00
Total functional expenses: management and general$92,840.00$90,172.00  $88,960.00
Total functional expenses: fundraising$0.00$0.00  $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00  $0.00
Assets and liabilities
Total assets, end of year$351,501.00$360,232.00  $443,490.00
Total assets, beginning of current year$360,232.00$385,909.00  $437,871.00
Total liabilities, end of year$16,043.00$14,062.00  $26,033.00
Total liabilities, beginning of year$14,062.00$14,137.00  $28,226.00
Pledges & accounts receivable, net$10,941.00$8,033.00  $11,750.00
Unrestricted net assets, end of year$329,423.00$338,481.00  $403,729.00
Temporarily restricted net assets, end of year$6,035.00$7,689.00  $13,728.00
Net assets, end of year$335,458.00$346,170.00  $417,457.00
Net assets, beginning of current year$346,170.00$371,772.00  $409,645.00
Other liabilities$10,214.00$7,173.00  $13,271.00
Cash: non-interest bearing, end of year$228,997.00$232,214.00  $218,151.00
Cash: non-interest bearing, beginning of year$232,214.00$164,665.00  $182,299.00
Gross receipts$398,585.00$385,125.00  $396,939.00
Revenue less expenses, current year-$10,712.00-$25,602.00  $7,812.00
Advertising (total)$2,641.00$948.00  $881.00
Savings & temp cash invest$89,463.00$89,332.00  $162,260.00
Prepaid expenses & deferred charges$5,868.00$5,039.00  $6,831.00
Accounts payable & accrued expenses$5,829.00$6,889.00  $12,762.00
Total net assets or fund balances, end of year$335,458.00$346,170.00  $417,457.00
Depreciation, depletion, amortization$12,486.00$15,573.00  $14,966.00
Governance and accountability
Number of voting members1416  9
Number of independent voting members1315  9
Accrual accountingTrueTrue  True
Financial sheets were auditedTrueTrue  True
Tax year start date2016-07-012015-07-01  2012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990  990
IRS schema version2016v3.02015v2.1  2012v2.1
Filing identifier201723349349300107201623159349303717  201303109349300305
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