APPALACHIAN SUSTAINABLE DEVELOPMENT: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- APPALACHIAN SUSTAINABLE DEVELOPMENT (EIN 31-1445533)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349315633
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T14:39:07-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541455972 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTIC TUCKER & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 505 | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 242660505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311445533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPALACHIAN SUSTAINABLE DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APPA | BusinessNameControlTxt |
| Phone | 2766231121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 BOONE TRAIL ROAD | AddressLine1Txt |
| City | DUFFIELD | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24244 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLYN TERRY BAKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2766231121 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREG TUCKER | PreparerPersonNm |
| PTIN | P00172588 | PTIN |
| Phone | 2768893103 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DR HEATHER CHAMPEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 MCAFEE BLUFF | AddressLine1Txt |
| City | JOHNSON CITY | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,774,248 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ASDEVELOP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE RESIDENTS AND FARMERS OF SW VIRGINIA AND EAST TENNESSEE THE BENEFITS OF ORGANIC FARMING AND FORESTRY CONSERVATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Gross UBI | $72 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,594,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,470,103 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,376 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,226 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85 | PYInvestmentIncomeAmt |
| CY Investment Income | $72 | CYInvestmentIncomeAmt |
| PY Other Revenue | $441,142 | PYOtherRevenueAmt |
| CY Other Revenue | -$260,327 | CYOtherRevenueAmt |
| PY Total Revenue | $3,091,353 | PYTotalRevenueAmt |
| CY Total Revenue | $4,217,074 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $504,523 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $586,342 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,710,653 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,118,127 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $427,558 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $725,917 | PYOtherExpensesAmt |
| CY Other Expenses | $913,004 | CYOtherExpensesAmt |
| PY Total Expenses | $2,941,093 | PYTotalExpensesAmt |
| CY Total Expenses | $3,617,473 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $150,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $599,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,976,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,879,012 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $873,454 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,176,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,103,372 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,702,973 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EDUCATE RESIDENTS AND FARMERS OF SW VIRGINIA AND EAST TENNESSEE THE BENEFITS OF ORGANIC FARMING AND FORESTRY CONSERVATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,981,886 | ExpenseAmt |
| Grant | $586,342 | GrantAmt |
| Desc | EDUCATION OF FARMERS IN ORGANIC GROWING METHODS AND FINDING MARKETS FOR THEIR CROPS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HELPING THOSE WITH FOOD NEEDS TO FIND ACCESS TO THEIR NUTRITIONAL SUPPLIES AND FOOD NUTRITION EDUCATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,981,886 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE CORPORATION | PersonNm |
| Phone | 2766231121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1096 OLE BERRY ROIAD | AddressLine1Txt |
| City | ABINGDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| JIM BALDWIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DR THERESA BURRIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BEN CASTEEL | |||||
| DIRECTOR/CHA | Yes (X) | $0 | $0 | $0 | |
| DR HEATHER CHAMPEY | |||||
| DIRECTOR/ CH | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN GIFFORD | |||||
| DIRECTOR/SEC | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EARL GOHL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ANTOINETTE GOODRICH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TREVOR HANSARD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JAKE HARRIS | |||||
| DIRECTOR/CHA | Yes (X) | $0 | $0 | $0 | |
| LINDSEY HENSLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DR STEVEN HOPP | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DIRK MOORE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN THOMPSON | |||||
| TREASURER/DI | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASON WILLIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JANET WOOLWINE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $3,239,719 | GovernmentGrantsAmt |
| All Other Contributions | $1,230,384 | AllOtherContributionsAmt |
| Total Contributions | $4,470,103 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $7,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,226 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,226 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $72 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,278,244 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,557,174 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$278,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$278,930 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Total Revenue Column | $18,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,603 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,603 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,217,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$253,101 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $72 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,342 | TotalAmt |
| Program Services | $586,342 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908,132 | TotalAmt |
| Program Services | $1,412,017 | ProgramServicesAmt |
| Management And General | $152,651 | ManagementAndGeneralAmt |
| Fundraising | $343,464 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,888 | TotalAmt |
| Program Services | $19,157 | ProgramServicesAmt |
| Management And General | $2,071 | ManagementAndGeneralAmt |
| Fundraising | $4,660 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,093 | TotalAmt |
| Program Services | $23,749 | ProgramServicesAmt |
| Management And General | $2,567 | ManagementAndGeneralAmt |
| Fundraising | $5,777 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,014 | TotalAmt |
| Program Services | $112,490 | ProgramServicesAmt |
| Management And General | $12,161 | ManagementAndGeneralAmt |
| Fundraising | $27,363 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,845 | TotalAmt |
| Program Services | $5,202 | ProgramServicesAmt |
| Management And General | $292 | ManagementAndGeneralAmt |
| Fundraising | $351 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,346 | TotalAmt |
| Program Services | $18,998 | ProgramServicesAmt |
| Management And General | $1,067 | ManagementAndGeneralAmt |
| Fundraising | $1,281 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,098 | TotalAmt |
| Program Services | $2,758 | ProgramServicesAmt |
| Management And General | $155 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,129 | TotalAmt |
| Program Services | $59,744 | ProgramServicesAmt |
| Management And General | $3,357 | ManagementAndGeneralAmt |
| Fundraising | $4,028 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,658 | TotalAmt |
| Program Services | $80,684 | ProgramServicesAmt |
| Management And General | $4,534 | ManagementAndGeneralAmt |
| Fundraising | $5,440 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,737 | TotalAmt |
| Program Services | $72,746 | ProgramServicesAmt |
| Management And General | $4,087 | ManagementAndGeneralAmt |
| Fundraising | $4,904 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,618 | TotalAmt |
| Program Services | $11,230 | ProgramServicesAmt |
| Management And General | $631 | ManagementAndGeneralAmt |
| Fundraising | $757 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,143 | TotalAmt |
| Program Services | $5,467 | ProgramServicesAmt |
| Management And General | $307 | ManagementAndGeneralAmt |
| Fundraising | $369 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,022 | TotalAmt |
| Program Services | $77,450 | ProgramServicesAmt |
| Management And General | $4,351 | ManagementAndGeneralAmt |
| Fundraising | $5,221 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,400 | TotalAmt |
| Program Services | $70,666 | ProgramServicesAmt |
| Management And General | $3,970 | ManagementAndGeneralAmt |
| Fundraising | $4,764 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $145,957 | $129,902 | $7,298 | $8,757 |
| CONTRACT SERVICES | $76,045 | $67,680 | $3,802 | $4,563 |
| PROGRAM MATERIALS | $72,299 | $72,299 | ||
| STARTUP GRANTS | $69,147 | $69,147 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,560 | TotalAmt |
| Program Services | $84,158 | ProgramServicesAmt |
| Management And General | $4,728 | ManagementAndGeneralAmt |
| Fundraising | $5,674 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,617,473 | TotalAmt |
| Program Services | $2,981,886 | ProgramServicesAmt |
| Management And General | $208,029 | ManagementAndGeneralAmt |
| Fundraising | $427,558 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,299 | BOYAmt |
| EOY | $344,185 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,486 | BOYAmt |
| EOY | $1,454,221 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,232 | BOYAmt |
| EOY | $154,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,993,185 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,067,110 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,809 | BOYAmt |
| EOY | $926,075 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,826 | BOYAmt |
| EOY | $2,879,012 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,929 | BOYAmt |
| EOY | $804,925 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,525 | BOYAmt |
| EOY | $371,114 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,454 | BOYAmt |
| EOY | $1,176,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,372 | BOYAmt |
| EOY | $1,702,973 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,372 | BOYAmt |
| EOY | $1,702,973 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,826 | BOYAmt |
| EOY | $2,879,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $599,601 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,240,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,432,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,341,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,594,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,470,103 | CurrentTaxYearAmt |
| Total | $12,079,410 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,552,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,621,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,197,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,903,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,304,073 | CurrentTaxYearAmt |
| Total | $19,579,155 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $181,687 | CurrentTaxYearMinus3YearsAmt |
| Total | $181,687 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,793,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,235,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,539,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,498,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,774,176 | CurrentTaxYearAmt |
| Total | $31,840,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $31,840,252 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378 | CurrentTaxYearMinus4YearsAmt |
| Total | $378 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378 | CurrentTaxYearMinus4YearsAmt |
| Total | $378 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,793,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,235,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,539,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,498,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,774,176 | CurrentTaxYearAmt |
| Total | $31,840,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,263 | OtherCostOrOtherBasisAmt |
| Book Value | $300,263 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $892,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $552,983 | DepreciationAmt |
| Book Value | $339,184 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $639,447 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,217,074 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,217,074 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,217,074 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,617,473 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,617,473 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,617,473 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|
| APPALACHIAN CENTER FOR ECONOMIC | |||||||
| NETWORKS | 94 COLUMBUS ROAD | ATHENS | OH | 45701 | 311688567 | 501C3 | $55,870 |
| BRISTOL'S PROMISE | |||||||
| 100 ASH STREET | BRISTOL | VA | 24201 | 205005906 | 501C3 | $62,950 | |
| COALFIELD DEVELOPMENT | |||||||
| $91,398 | |||||||
| EAST TENNESSEE STATE UNIVERSITY | |||||||
| 1276 GILBREATH DR BOX 70300 | JOHNSON CITY | TN | 37614 | 626021046 | GOV | $40,208 | |
| INTERLACE COMMONS | |||||||
| 9 PLEASANT ST | BRISTOL | VT | 05443 | 823600860 | 501C3 | $100,824 | |
| KENTUCKY CENTER FOR AGRICULTURE AND | |||||||
| 411 RING ROAD | ELIZABETHTOWN | KY | 42701 | 611390010 | 501C3 | $7,720 | |
| REFRESH APPALACHIA | |||||||
| PO BOX 1133 | WAYNE | WV | 25570 | 263836207 | 501C3 | $21,971 | |
| RURAL ACTION | |||||||
| 9030 HOCKING HILLS ROAD | THE PLAINS | OH | 45780 | 311124220 | 501C3 | $16,248 | |
| SAVANNA INSTITUTE | |||||||
| $15,814 | |||||||
| SPROUTING FARMS INC | |||||||
| 4661 ROUTE 3 AND 12 | TALCOTT | WV | 24981 | 813566706 | 501C3 | $59,006 | |
| VIRGINIA POLYTECHNIC INST & STATE | |||||||
| UNIV | $48,191 | ||||||
| WVU REARCH CORPORATION | |||||||
| 3208 ONE WATERFRONT PLACE | MORGANTOWN | WV | 26506 | 550665758 | GOV | $62,052 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | REVIEW OF AUDIT REPORTS OR THE 990 AS FILED | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN REVIEWED BY EXECUTIVE DIRECTOR AND AVAILABLE FOR BOARD MEMBER REVIEW ON REQUEST |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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