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Christian Appalachian Project

Rating
Sector:

Community Development

Total
Revenue:

$135,621,000

Total
Expenses:

$132,680,000

Net
Assets:

$18,653,000
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Profile Contents

Research Analysis
Financial Information

Ministry Pie Chart

Database Avg This Ministry
Program 83.7% 88.6%
General & Admin 12.6% 4.3%
Fundraising 6.8% 4.9%
Savings -4.3% 2.1%


Ministry Pie Chart

Ministry Pie Chart

Age Size Box:

>50
Yr(s)25-50
<25
<$1m$1m-
$5m
>$5m

Summary

Christian Appalachian Project ("CAP") is an interdenominational Christian organization. The purpose of the Christian Appalachian Project is to promote the Good News of Jesus Christ by its programs and Christian witness. The organization's work is aimed at the people living in the Appalachian areas at different levels of poverty...promoting their independence and dignity. CAP serves all people without discrimination. CAP serves Appalachians in need with programs, which attempt to cut the roots of poverty while promoting the independence and dignity of Appalachians.

This organization is a non-profit and donations to it are tax deductible.

Contact Information: [ Back to top ]

Mailing Address:322 Crab Orchard Street
Lancaster, KY
40446-0001
Website: www.chrisapp.org
Phone:(859) 792-3051
Email:You need to enable javascript to see the email

Organization Details [ Back to top ]

EIN: 610661137
CEO/President: Mr. Bill Mills Tax Deductible: Yes
Chairman: Mr. Phillip D. Ashcraft Fiscal Year End: August 31
Board Size: 17 Financial info from: 990
Founder: Father Ralph Beiting Member of ECFA: No
Year Founded: 1964 Member of ECFA since:

Purpose [ Back to top ]

Christian Appalachian Project ("CAP") is an interdenominational Christian organization. The purpose of the Christian Appalachian Project is to promote the Good News of Jesus Christ by its programs and Christian witness. The organization's work is aimed at the people living in the Appalachian areas at different levels of poverty...promoting their independence and dignity. CAP serves all people without discrimination. CAP serves Appalachians in need with programs, which attempt to cut the roots of poverty while promoting the independence and dignity of Appalachians.

The preservation of the family structure is very important to CAP. Therefore, CAP provides the following programs:

ABUSE CENTERS: These shelters provide physical and emotional support services and a refuge for abused spouses and their children.
FAMILY SERVICES: Serving adults and whole families. Including counseling, educational opportunities, life management training, social skills and job development.
FAMILY LIFE COUNSELING: Providing support services to aid families to work through and overcome their difficulties through professional consultation.

Founded in 1964 by Father Ralph W. Beiting, a Roman Catholic priest born and raised in northern Kentucky, Christian Appalachian Project "CAP" has some 75 programs that yearly serve the needs of 500,000 people in eastern Kentucky and the 13 Appalachian states.

This organization is a non-profit and donations to it are tax deductible.

Mission Statement [ Back to top ]

Christian Appalachian Project expresses its mission as follows:

The Christian Appalachian Project is an interdenominational, non-profit Christian organization committed to serving people in need in Appalachia by providing physical, spiritual and emotional support through a wide variety of programs and services.

Guiding Principles

I. To promote the dignity and self-worth of individuals by promoting self-help.
II. To practice and encourage good stewardship of and accountability for all of the resources entrusted to us.
III. To foster individual growth among staff, volunteers, donors and program participants.
IV. To live out and promote the Gospel through all of our actions.
V. To foster open, honest and effective communication both inside and outside the organization.
VI. To involve the Appalachian people at all social and economic levels in developing solution to poverty.

Program Accomplishments [ Back to top ]

Christian Appalachian Project uses the following to express its accomplishments:

More than 1.62 million participants received goods and/or services from Operation Sharing, whose in-kind donations totaled more than $59 million.

Prescription Assistance provided $2.5 million in savings to elderly participants on necessary, non-narcotic medications.

The Berea Attic provided clothing and other essential household items to nearly 4,500 low-income individuals, with program services totaling 26,627.

The Elderly Program services 13 Appalachian counties and provides monthly (often semi-monthly) home visits to 2,651 participants.

CAP operates nearly 75 programs, including spouse abuse centers, child development centers, home repair, summer camps, counseling services, respite care, youth and teen centers, emergency assistance, adult education (including literacy training and GED study), education for parents of children with disabilities, community education advocacy, services to elderly people, a gardening program, and a Christmas basket program. CAP programs yearly serve the needs of 500,000 people in eastern Kentucky and the 13 Appalachian states.

CAP employs about 250 people full-time and utilize between 80 and 100 long-term volunteers and more than 900 short-term. Over 300 College students annually attend CAP's alternative spring break program, know as WorkFest.

Statement of Faith [ Back to top ]

This organization has not provided a Statement of Faith. At such time that MinistryWatch receives this information it will be posted immediately.

History [ Back to top ]

Father Ralph W. Beiting, a Roman Catholic priest born and raised in northern Kentucky began dreaming of helping the people of Appalachia help themselves out of poverty in 1946. As a seminarian, Father Beiting accompanied several priests as they went out to preach in the mountains of eastern Kentucky. The oldest of eleven children who grew up during the Great Depression, Father Beiting was no stranger to need, but the soul-shattering poverty he observed that summer planted the seeds of a vision that eventually became the Christian Appalachian Project.

While working as an assistant pastor and teacher in northern Kentucky, he met with Bishop William Mulloy who told him he had been selected to pastor a large portion of east central Kentucky. He was elated: "On October 7, 1950, I found myself in Appalachia, pastor of a non-existent church in a parish the size of the state of Rhode Island. I thought to myself, 'This has got to be some mistake.' If it was, it was the happiest mistake of my life."

Discovering far more physical needs than he could alleviate by himself, Father Beiting and his associate pastor, Father Herman Kamlage, pooled their small stipends and bought land on Herrington Lake in Garrard County, Kentucky, to start a summer camp for boys. Named Cliffview Lodge, it was incorporated independently from the Catholic Diocese of Covington. Cliffview offered recreation and fellowship in a Christian atmosphere to boys from poor families in the counties where Father Beiting ministered.

By 1964 Father Beiting had named his fledgling organization the Christian Appalachian Project, saying "We would be a group that would roll up our sleeves and get the job done."

And they've been working ever since. In the years since Father Beiting founded the Christian Appalachian Project, some 75 programs have emerged to serve the needs of 50,000 people in eastern Kentucky. Community development programs which touch over 500,000 people per year are located throughout the 13 Appalachian states as well as a few bordering states.

Ministry Needs [ Back to top ]

Christian Appalachian Project uses the following to express its ministry needs:

Your gifts do so much to help those in need in Appalachia. We invite you to become a member of Angels of Appalachia, a special group of donors who have committed to monthly, quarterly or yearly gifts to the Christian Appalachian Project.

Angels help support the following CAP Programs:

  • Housing
  • School Readiness
  • Adult Education
  • Spouse Abuse Shelters
  • Emergency Assistance
  • Child & Family Development Centers
  • Elderly Services


Angels receive the following benefits:
  • The satisfaction and assurance that you are helping to restore faith within the eyes and hearts of those we serve.
  • You are helping to restore newfound hope that a better life is a reality.
  • You’ll receive our CAP newsletter, Highlights, four times a year.
  • Your name will be inscribed on the Angels of Appalachia Honor Roll located in our facility in Lancaster.
  • An Angel Pin as a small token or our appreciation.

Research Analysis

Transparency Grade [ Back to top ]

Transparency Grade of : A
Criteria categoryGradeOther Comments
Timeliness:100
Financial Information:100
Foundational Clarity:
Level of Cooperation:
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MinistryWatch.com 5 Star Financial Efficiency Ratings [ Back to top ]

Ranking CategoryRatingOverall RankCommunity Development Sector
Overall Efficiency RatingStarStarStar115 of 348    6 of 26
Fund Acquisition DecisionStarStarStar115 of 348      6 of 26
Resource Allocation Decision of 348      17 of 26
Asset Utilization Decision of 348      17 of 26
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Ministry Statement or Response [ Back to top ]

This organization has not offered MinistryWatch.com with an official statement or response for their profile. This area is meant as a mechanism for the profiled ministry to communicate anything they may choose. It is open ended as to the topic, issues, facts or news to address. It is not negative if there is no official statement as many don’t have anything to add than what is already on the profile. This section is not tied to transparency or to communication in general. Many very open and talkative ministries with us choose not to post an official statement. This section is just an open ended offering to the profiled ministry for anything extra to say as they may choose.

Financial Information:

Financial Ratios[ Back to top ]

Funding RatiosDatabase Average20102009200820072006
Return on FR Efforts10%5%6%9%8%10%
Fundraising Cost Ratio7%5%6%9%8%10%
Contributions Reliance83%98%99%99%99%98%
Fundraising Expense Ratio7%5%6%9%8%9%
Other Revenue Reliance17%2%1%1%1%2%
Operating RatiosDatabase Average20102009200820072006
Program Expense Ratio80%91%91%89%89%88%
Spending Ratio104%98%100%101%101%102%
Program Output Ratio84%89%91%89%90%89%
Savings Ratio-4%2%0%-1%-1%-2%
Reserve Accumulation Rate4%16%-3%-5%-6%-12%
General & Admin Ratio13%4%4%3%3%3%
Investing RatiosDatabase Average20102009200820072006
Total Asset Turnover2.85x5.5x6.41x6.4x5.91x4.54x
Degree of L-T Investment3.06x1.41x1.5x1.54x1.38x1.33x
Current Asset Turnover5.43x7.76x9.61x9.88x8.18x6.06x
Age of Assets10.5yr(s)13.9yr(s)14yr(s)11.4yr(s)0.0yr(s)0.0yr(s)
Liquidity RatiosDatabase Average20102009200820072006
Current Ratio3276.63x10.04x8.24x6.96x10.58x9.28x
Current Liabilities Ratio.38x.1x.12x.14x.09x.11x
Liquid Reserve Level4.95x1.39x1.1x1.04x1.33x1.77x
Solvency RatiosDatabase Average20102009200820072006
Liabilities Ratio.3x.23x.26x.27x.24x.24x
Debt Ratio.07x.01x.01x.01x0x.01x
Reserve Coverage Ratio81%14%11%11%13%17%

Financials[ Back to top ]

Balance Sheet
Assets20102009200820072006
Cash$3,678,000$3,634,000$2,221,000$3,119,000$2,679,000
Receivables, Inventories & Prepaids$2,407,000$2,493,000$2,490,000$2,896,000$5,920,000
Short-Term Investments$11,005,000$8,397,000$10,254,000$11,470,000$10,921,000
Total Current Assets$17,090,000$14,525,000$14,965,000$17,487,000$19,521,000
Long-Term Investments$0$0$0$6,593,000$6,437,000
Fixed Assets$6,557,000$7,181,000$8,074,000$0$0
Other Long-Term Assets$489,000$70,000$69,000$93,000$84,000
Total Long-Term Assets$7,047,000$7,252,000$8,143,000$6,687,000$6,522,000
TOTAL ASSETS$24,137,000$21,777,000$23,109,000$24,174,000$26,043,000
Liabilities20102009200820072006
Payables & Accrued Expenses$1,702,000$1,732,000$2,148,000$1,653,000$1,885,000
Other Current Liabilities$0$30,000$0$0$217,000
Total Current Liabilities$1,702,000$1,762,000$2,148,000$1,653,000$2,103,000
Debt$203,000$272,000$252,000$114,000$278,000
Other Long-Term Liabilities$3,579,000$3,731,000$3,912,000$4,018,000$3,880,000
Total Long-Term Liabilities$3,782,000$4,004,000$4,164,000$4,132,000$4,159,000
TOTAL LIABILITIES$5,484,000$5,766,000$6,313,000$5,785,000$6,263,000
Assets20102009200820072006
Unrestricted$16,464,000$13,673,000$14,637,000$16,003,000$17,580,000
Temporarily Restricted$749,000$927,000$760,000$1,102,000$1,041,000
Permanently Restricted$1,439,000$1,409,000$1,398,000$1,282,000$1,158,000
NET ASSETS$18,653,000$16,010,000$16,796,000$18,388,000$19,780,000
Revenue and Expenses
Revenue20102009200820072006
Total Contributions$132,882,000$137,256,000$144,960,000$139,729,000$113,603,000
Program Service Revenue$1,434,000$1,375,000$750,000$609,000$757,000
Membership Dues$0$0$0$0$0
Investment Income$753,000$57,000$513,000$868,000$1,224,000
Other Revenue$550,000$532,000$691,000$620,000$364,000
Total Other Revenue$2,738,000$1,966,000$1,955,000$2,098,000$2,346,000
TOTAL REVENUE$135,621,000$139,222,000$146,916,000$141,828,000$115,949,000
Expenses20102009200820072006
Program Services$120,192,000$126,618,000$131,109,000$127,469,000$103,660,000
Management & General$5,724,000$5,095,000$4,114,000$3,971,000$3,622,000
Fundraising$6,763,000$7,909,000$12,600,000$11,550,000$11,076,000
TOTAL EXPENSES$132,680,000$139,623,000$147,824,000$142,991,000$118,359,000
Change in Net Assets20102009200820072006
SURPLUS (DEFICIT)$2,941,000($400,000)($908,000)($1,163,000)($2,410,000)
Other Changes in Net Assets$0$0($684,000)($228,000)($2,018,000)
TOTAL CHANGE IN NET ASSETS$2,941,000($400,000)($1,592,000)($1,391,000)($4,428,000)