APPALACHIAN AGENCY FOR SR CITIZENS

EIN: 540990533 501(c)(3) Human Services

CEDAR BLUFF, VA

Total Revenue
$31,972,582
Total Expenses
$29,131,141
Total Assets
$22,215,885
Net Assets
$18,387,370
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
VA
Principal Officer
BRIAN BECK
Phone
2769644915
Tax Period
2024-10-01 to 2025-09-30

APPALACHIAN AGENCY FOR SR CITIZENS, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $14.0M in total revenue in fiscal year 2017. Expenses of $12.9M left a modest 8% surplus.

Mission

ORGANIZED TO IMPROVE THE QUALITY OF LIFE FOR THE ELDERLY THROUGH CHARITABLE, BENEVOLENT, EDUCATIONAL, SCIENTIFIC SERVICES

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,556,825
Program Service Revenue $25,448,383
Investment Income $0
Other Revenue $-32,626
TOTAL REVENUE $31,972,582

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,055,398
Fundraising Expenses $8,149
Program Expenses $29,122,992
Other Expenses $17,075,743
TOTAL EXPENSES $29,131,141

Year-over-Year Comparison

2024 2023 Change
Revenue $31,972,582 $27,017,246 +0.2%
Expenses $29,131,141 $26,428,221 +0.1%
Net Income $2,841,441 $589,025 +3.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
353
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$167,946
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN BECK CEO 40.00
Officer
$167,946 $0 $167,946
KRISTEN BREEDING KEY EMPLOYEE 40.00
Highest
$114,311 $0 $114,311
LARA KISER KEY EMPLOYEE 40.00
Highest
$114,221 $0 $114,221
JACQUELINE F HACKNEY KEY EMPLOYEE 40.00
Highest
$113,644 $0 $113,644
E KAITLIN DODI-MONK KEY EMPLOYEE N/A
Highest
$113,629 $0 $113,629
JENNIFER THOMAS KEY EMPLOYEE 40.00
Highest
$106,681 $0 $106,681
PAUL CRAWFORD BOARD MEMBER N/A
Director
$0 $0 $0
PAT GRAY BOARD MEMBER N/A
Director
$0 $0 $0
JANET GUNN BOARD MEMBER N/A
Director
$0 $0 $0
MARSHALL HUGHES CHAIR N/A
Director
$0 $0 $0
ALICE MEADE BOARD MEMBER N/A
Director
$0 $0 $0
IRMA MITCHELL CHAIRPERSON N/A
Director
$0 $0 $0
RALPH MULLINS BOARD MEMBER N/A
Director
$0 $0 $0
RALPH MULLINS BOARD MEMBER N/A
Director
$0 $0 $0
MIKE RATLIFF BOARD MEMBER N/A
Director
$0 $0 $0
DOUG SHEETS BOARD MEMBER N/A
Director
$0 $0 $0
DELANO SYKES BOARD MEMBER N/A
Director
$0 $0 $0
DELANO SYKES BOARD MEMBER N/A
Director
$0 $0 $0
KAREN VANDERLINDEN BOARD MEMBER N/A
Director
$0 $0 $0
SHARON VANDYKE BOARD MEMBER N/A
Director
$0 $0 $0
LOVIS BALL BOARD MEMBER N/A
Officer
$0 $0 $0
GINGER BRANTON TREASURER N/A
Officer
$0 $0 $0
REV LARRY BURTON VICE CHAIRMA N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $31,972,582 $29,131,141 $22,215,885 $2,841,441
2024 $27,017,246 $26,428,221 $17,834,437 $589,025
2023 $23,191,201 $22,335,434 $17,497,578 $855,767
2022 $17,863,753 $19,210,743 $16,395,349 $-1,346,990
2021 $19,824,112 $16,122,235 $17,286,095 $3,701,877
2020 $17,944,269 $14,454,949 $13,226,617 $3,489,320
2019 $15,283,555 $14,861,382 $9,433,807 $422,173
2018 $14,014,548 $12,872,297 $8,884,092 $1,142,251
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