Create Appalachia
- Assets
- $224.4k
- Revenue
- $277.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Kingsport, TN
- Founding
- 10/2014
- Data as of
- 06/2022
- EIN
- 47-1863604
Organization Overview
Create Appalachia is located in Kingsport, TN. The organization was established in 2014. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Create Appalachia is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Create Appalachia generated $277.4k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $216.4k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
INTEGRATING ARTS AND TECHNOLOGY FOR THE BENEFIT OF OUR REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARCH, 2022: GRAND OPENING OF CREATE APPALACHIA'S KINGSPORT CENTER FOR ART & TECHNOLOGY AS PART OF KINGSPORT'S INNOVATION VILLAGE JUNE 13: HELD A PUBLIC FORUM CALLED "MAKING MURALS: THE HOW AND WHY OF LARGE ART AND DESIGN" AS PART OF OUR ARTS@WORK SERIES FOR CREATIVES. THIS BROUGHT TOGETHER A NUMBER OF PUBLIC OFFICIALS, ARTS ADMINISTRATORS, AND ARTISTS TO DISCUSS MURALS AND HOW THEY ADD TO BOTH THE ECONOMIC DEVELOPMENT AND THE QUALITY OF LIFE IN COMMUNITIES. JULY 2022: AWARDED A RURAL BUSINESS DEVELOPMENT GRANT BY THE USDA AUGUST 2022: MOVING OUR JOHNSON CITY CENTER FOR ART & TECHNOLOGY TO A LARGER SPACE IN THE SAME CITY, WHERE WE WILL ADD A FILM PRODUCTION STUDIO AND A MOTION-CAPTURE STUDIO FOR GAME DESIGN
MARCH, 2022: GRAND OPENING OF CREATE APPALACHIA'S KINGSPORT CENTER FOR ART & TECHNOLOGY AS PART OF KINGSPORT'S INNOVATION VILLAGE JUNE 13: HELD A PUBLIC FORUM CALLED "MAKING MURALS: THE HOW AND WHY OF LARGE ART AND DESIGN" AS PART OF OUR ARTS@WORK SERIES FOR CREATIVES. THIS BROUGHT TOGETHER A NUMBER OF PUBLIC OFFICIALS, ARTS ADMINISTRATORS, AND ARTISTS TO DISCUSS MURALS AND HOW THEY ADD TO BOTH THE ECONOMIC DEVELOPMENT AND THE QUALITY OF LIFE IN COMMUNITIES. JULY 2022: AWARDED A RURAL BUSINESS DEVELOPMENT GRANT BY THE USDA AUGUST 2022: MOVING OUR JOHNSON CITY CENTER FOR ART & TECHNOLOGY TO A LARGER SPACE IN THE SAME CITY, WHERE WE WILL ADD A FILM PRODUCTION STUDIO AND A MOTION-CAPTURE STUDIO FOR GAME DESIGN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Wood Secretary | Officer | 0 | $0 |
Cheryl Cornett President | Officer | 0 | $0 |
Jane L Hillhouse Vice President | Officer | 0 | $0 |
Tom Raymond Treasurer | Officer | 0 | $0 |
Stephen Marshall Trustee | Trustee | 0 | $0 |
Samantha Culbertson Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $777 |
| Fundraising events | $8,847 |
| Related organizations | $0 |
| Government grants | $261,238 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $277,362 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $277,362 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $150 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $61 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $59,616 |
| Fees for services: Legal | $20 |
| Fees for services: Accounting | $505 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,176 |
| Office expenses | $112,777 |
| Information technology | $12,748 |
| Royalties | $0 |
| Occupancy | $16,761 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,595 |
| All other expenses | $0 |
| Total functional expenses | $216,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,070 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $89,367 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $224,438 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | -$66,360 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | -$66,360 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $290,798 |
| Total liabilities and net assets/fund balances | $224,438 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Create Appalachia has recieved totaling $45,000.
| Awarding Organization | Amount |
|---|---|
South Arts Inc Atlanta, GA PURPOSE: CARES FUNDING | $15,000 |
South Arts Inc Atlanta, GA PURPOSE: CARES FUNDING | $15,000 |
South Arts Inc Atlanta, GA PURPOSE: CARES FUNDING | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Journey To New Life Inc Kansas City, MO | $2,130,182 | $5,937,979 |
Carolina Partnership For Reform Inc Raleigh, NC | $581,254 | $4,602,025 |
Students For Life Action Fredericksburg, VA | $1,451,921 | $3,948,083 |
The Congressional Institute Inc Alexandria, VA | $6,719,545 | $3,277,666 |
Civil Justice Reform Group Great Falls, VA | $1,472,377 | $2,732,622 |
Earth Intelligence Network Oakton, VA | $0 | $2,617,616 |
Kamileons Kloset Professional Development Inc Atlanta, GA | $890,251 | $2,826,364 |
Buncombe County Service Foundation Inc Asheville, NC | $1,474,367 | $2,674,915 |
Southern Vision Alliance Durham, NC | $3,563,580 | $4,522,849 |
Greater Richmond Partnership Inc Richmond, VA | $4,346,448 | $3,713,858 |
City Leadership Memphis, TN | $971,651 | $2,281,732 |
Sam Action Alexandria, VA | $8,320,772 | $4,314,284 |