2025-08-25T11:30:13-05:00 2024-12-31 251616561 S R SNODGRASS AC 980 NATIONAL ROAD WHEELING WV 26003 990 2024-01-01 310710683 ADAMS AND BROWN COUNTIES ECONOMIC OPPORTUNITIES ADAM 9373786041 406 WEST PLUM STREET GEORGETOWN OH 45121 DANIEL WICKERHAM EXECUTIVE DIRECTOR 9373786041 2025-08-21 1 1 WILLIAM J HALL EA P01217648 3042335030 2025-08-21 2024 2025-03-06 01:10:19Z DANIEL WICKERHAM 406 WEST PLUM STREET GEORGETOWN OH 45121 17151084 0 X N/A X 1965 OH TO PROVIDE SERVICES AND OPPORTUNITIES TO REDUCE POVERTY AND ASSIST LOW TO MODERATE INCOME INDIVIDUALS IN BECOMING SELF-SUFFICIENT 18 18 365 1440 0 0 17909472 15061092 639568 659296 68162 -5005 649673 831563 19266875 16546946 0 0 0 0 8987527 9261394 0 0 0 10648732 7294170 19636259 16555564 -369384 -8618 11560302 11160701 5445884 5054901 6114418 6105800 TO PROVIDE A WIDE RANGE OF SERVICES AND OPPORTUNITIES DESIGNED TO REDUCE POVERTY AND ASSIST LOW TO MODERATE-INCOME INDIVIDUALS IN BECOMING SELF-SUFFICIENT. 0 0 15001980 1456993 PROVIDING SERVICES TO THE LOW INCOME INDIVIDUALS OF ADAMS AND BROWN COUNTIES IN THE STATE OF OHIO. PROGRAMS INCLUDE: CHILDRENS, ENERGY, SENIOR, RECYCLING, EMPLOYMENT, HOUSING, COMMUNITY, AND HEALTH. 15001980 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 173 0 1 365 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JANIE PHILLIPS 9373786041 406 W PLUM STREET GEORGETOWN OH 45121 LINDA STEPP BOARD OF TRUSTEE 0.50 X 0 0 0 PATTY WILMOTH BOARD OF TRUSTEE 0.50 X 0 0 0 JASON WORK BOARD OF TRUSTEE 0.50 X 0 0 0 CHRIS HABERZETTL BOARD OF TRUSTEE 0.50 X 0 0 0 DIANE WARD BOARD OF TRUSTEE 0.50 X 0 0 0 RICHARD DRYDEN BOARD OF TRUSTEE 0.50 X 0 0 0 JIMMY THOMAS BOARD OF TRUSTEE 0.50 X 0 0 0 SHEILA MAGGARD BOARD OF TRUSTEE 0.50 X 0 0 0 BECKY CROPPER BOARD OF TRUSTEE 0.50 X 0 0 0 LYNN HARDEN BOARD OF TRUSTEE 0.50 X 0 0 0 RAY BECRAFT BOARD OF TRUSTEE 0.50 X 0 0 0 DARYLL GRAY BOARD OF TRUSTEE 0.50 X 0 0 0 BARRY WOODRUFF BOARD OF TRUSTEE 0.50 X 0 0 0 JEAN RICKEY BOARD OF TRUSTEE 0.50 X 0 0 0 JENNIFER PATRICK BOARD OF TRUSTEE 0.50 X 0 0 0 LYNNE BARBER BOARD OF TRUSTEE 0.50 X 0 0 0 TONY APPLEGATE BOARD OF TRUSTEE 0.50 X 0 0 0 TAMMY CROTHERS BOARD OF TRUSTEE 0.50 X 0 0 0 DANIEL WICKERHAM EXECUTIVE DIRECTOR 40.00 X 113409 0 0 113409 0 0 1 0 0 0 0 14982354 78738 15061092 PROJECT INCOME 900099 659296 659296 659296 29642 29642 31538 66185 -34647 -34647 -34647 3120 3901 -781 -781 1366396 534052 832344 832344 16546946 1456993 0 28861 113409 113409 9147985 8331619 816366 537998 499641 38357 1366608 999822 366786 245740 213631 32109 226559 191652 34907 EMERGENCY ASSISTANCE 1143855 1143855 TUITION/SUPPORT 911678 910951 727 CONSULTANTS/CONTRACTUAL 788700 695969 92731 MATERIALS/FOOD COSTS 718905 708022 10883 1354127 1306818 47309 16555564 15001980 1553584 0 274533 170891 1725141 2310219 1647151 1313947 389617 67298 1300000 1300000 30095 91543 50557 92489 11162447 5370985 6095012 5791462 48196 22852 11560302 11160701 773547 817979 1307385 910375 27611 28096 3337341 3298451 5445884 5054901 X 4021931 4292067 2092487 1813733 6114418 6105800 11560302 11160701 -8618 0 X 0 1 X 1 1 1 X 12411236 14188543 17794369 17894347 15061092 77349587 12411236 14188543 17794369 17894347 15061092 77349587 77349587 3504 3399 4717 65928 -5005 72543 77422130 6747450 0.99910 0.99840 X 619000 619000 6352085 2052633 4299452 4191362 3318352 873010 5791462 NOTES PAYABLE 2680223 ACCRUED PAYROLL & RELATED EXPENSES 595310 LEASE LIABILITY 22918 3298451 X 17195564 595171 53447 648618 16546946 0 16546946 17152172 595171 1437 596608 16555564 0 16555564 PART X, LINE 2: ABCAP HAS QUALIFIED FOR A TAX EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN RECORDED FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ABCAP HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE AND LOCAL JURISDICTIONS WHERE IT OPERATES. ABCAP BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ABCAP'S CONSOLIDATED STATEMENT OF FINANCIAL POSITION AND CONSOLIDATED STATEMENTS OF ACTIVITIES. ACCORDINGLY, ABCAP HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS, FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024. ABCAP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ABCAP BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO CALENDAR YEAR 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 1,437. INVESTMENT INCOME FROM ABCAP FOUNDATION SEPARATELY REPORTED 52,011. ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 1,437. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES A COPY OF THE 990 AND IT IS DISCUSSED DURING THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GIVEN TO THE BOARD OF TRUSTEES. THEY ARE ABLE TO SHARE THIS INFORMATION WITH THE ORGANIZATIONS THEY REPRESENT AS WELL AS OTHER AREA RESIDENTS. AGENCY RECORDS THAT CAN BE SHARED WITH THE PUBLIC ARE AVAILABLE DURING WORKING HOURS, MONDAY THROUGH FRIDAY, 8 A.M. TO 4:30 P.M., AT THE MAIN OFFICE LOCATED AT 406 W. PLUM STREET, GEORGETOWN, OH 45121. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR: IS EVALUATED ANNUALLY BY THE BOARD OF TRUSTEES' PERSONNEL COMMITTEE. THE COMMITTEE MEETS, REVIEWS INFORMATION, INTERVIEWS THE EXECUTIVE DIRECTOR, AND COMPILES A WRITTEN EVALUATION, USING A PRE-PRINTED FORM) WHICH IS THEN DISCUSSED WITH THE EXECUTIVE DIRECTOR. THE COMPLETED EVALUATION IS APPROVED BY THE FULL BOARD OF TRUSTEES. COMPENSATION IS RECOMMENDED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE FULL BOARD OF TRUSTEES. DOCUMENTATION: WRITTEN EVALUATION, SIGNATURE OF THE EXECUTIVE DIRECTOR ON EVALUATION, AND BOARD OF TRUSTEES' MEETING MINUTES. OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION: EACH EMPLOYEE IS EVALUATED ON AN ANNUAL BASIS BY HIS/HER SUPERVISOR USING A PRE-PRINTED FORM. THE EVALUATION IS DISCUSSED WITH THE EMPLOYEE. BOTH THE SUPERVISOR AND THE EMPLOYEE SIGN THE EVALUATION FORM. THE BOARD OF TRUSTEES DETERMINES ANNUALLY IF A COST OF LIVING INCREASE WILL BE GIVEN TO ALL EMPLOYEES AND IF SO, THE RATE OR FLAT AMOUNT. THEY ALSO APPROVE A RANGE AND AN AVERAGE PER EMPLOYEE FOR MERIT INCREASES. WITHIN THOSE SPECIFICATIONS, INDIVIDUAL MERIT INCREASES ARE RECOMMENDED BY THE SUPERVISOR AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GIVEN TO THE BOARD OF TRUSTEES. THEY ARE ABLE TO SHARE THIS INFORMATION WITH THE ORGANIZATIONS THEY REPRESENT AS WELL AS OTHER AREA RESIDENTS. AGENCY RECORDS THAT CAN BE SHARED WITH THE PUBLIC ARE AVAILABLE DURING WORKING HOURS, MONDAY THROUGH FRIDAY, 8 A.M. TO 4:30 P.M., AT THE MAIN OFFICE LOCATED AT 406 W. PLUM STREET, GEORGETOWN, OH 45121.