APPALACHIAN SUSTAINABLE DEVELOPMENT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- APPALACHIAN SUSTAINABLE DEVELOPMENT (EIN 31-1445533)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349303840
- Schema version
- 2021v4.0
- 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 | 2022-11-15T09:43:36-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 103 THOMAS ROAD | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLYN TERRY BAKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2766231121 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHLYN TERRY | PersonFirstNm |
| Person Last | BAKER | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY TUCKER | PreparerPersonNm |
| PTIN | P00172588 | PTIN |
| Phone | 2768893103 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $6,539,171 | 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 | $63 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,432,404 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,341,162 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,944 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $109,353 | CYProgramServiceRevenueAmt |
| PY Investment Income | $387 | PYInvestmentIncomeAmt |
| CY Investment Income | $63 | CYInvestmentIncomeAmt |
| PY Other Revenue | $675,335 | PYOtherRevenueAmt |
| CY Other Revenue | $675,358 | CYOtherRevenueAmt |
| PY Total Revenue | $2,116,070 | PYTotalRevenueAmt |
| CY Total Revenue | $3,125,936 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $491,861 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $513,586 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,091,375 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,403,986 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $281,798 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $573,146 | PYOtherExpensesAmt |
| CY Other Expenses | $674,090 | CYOtherExpensesAmt |
| PY Total Expenses | $2,156,382 | PYTotalExpensesAmt |
| CY Total Expenses | $2,591,662 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$40,312 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $534,274 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,382,595 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,778,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,099,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $951,936 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $283,077 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $826,884 | 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 | $2,171,768 | ExpenseAmt |
| Grant | $513,586 | 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 | $2,171,768 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | 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 | $919,341 | GovernmentGrantsAmt |
| All Other Contributions | $1,421,821 | AllOtherContributionsAmt |
| Noncash Contributions | $3,150 | NoncashContributionsAmt |
| Total Contributions | $2,341,162 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $109,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,353 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $109,353 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $63 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,088,593 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,413,235 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $675,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $675,358 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,125,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $784,711 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $63 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,586 | TotalAmt |
| Program Services | $513,586 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,201,193 | TotalAmt |
| Program Services | $877,232 | ProgramServicesAmt |
| Management And General | $96,095 | ManagementAndGeneralAmt |
| Fundraising | $227,866 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,958 | TotalAmt |
| Program Services | $16,036 | ProgramServicesAmt |
| Management And General | $1,757 | ManagementAndGeneralAmt |
| Fundraising | $4,165 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,459 | TotalAmt |
| Program Services | $69,713 | ProgramServicesAmt |
| Management And General | $7,637 | ManagementAndGeneralAmt |
| Fundraising | $18,109 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,376 | TotalAmt |
| Program Services | $62,350 | ProgramServicesAmt |
| Management And General | $6,830 | ManagementAndGeneralAmt |
| Fundraising | $16,196 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61 | TotalAmt |
| Program Services | $61 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,643 | TotalAmt |
| Program Services | $4,851 | ProgramServicesAmt |
| Management And General | $532 | ManagementAndGeneralAmt |
| Fundraising | $1,260 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,853 | TotalAmt |
| Program Services | $48,963 | ProgramServicesAmt |
| Management And General | $5,028 | ManagementAndGeneralAmt |
| Fundraising | $8,862 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,978 | TotalAmt |
| Program Services | $94,589 | ProgramServicesAmt |
| Management And General | $6,652 | ManagementAndGeneralAmt |
| Fundraising | $1,737 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,367 | TotalAmt |
| Program Services | $31,707 | ProgramServicesAmt |
| Management And General | $1,406 | ManagementAndGeneralAmt |
| Fundraising | $1,254 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189 | TotalAmt |
| Program Services | $151 | ProgramServicesAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,261 | TotalAmt |
| Program Services | $12,200 | ProgramServicesAmt |
| Management And General | $1,061 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,308 | TotalAmt |
| Program Services | $72,113 | ProgramServicesAmt |
| Management And General | $1,195 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,596 | TotalAmt |
| Program Services | $61,098 | ProgramServicesAmt |
| Management And General | $7,498 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS | $179,483 | $179,483 | ||
| CONTRACT SERVICES | $108,653 | $106,925 | $1,543 | $185 |
| OTHER MISC EXP | $10,174 | $10,174 | ||
| AUTO REPAIRS | $8,333 | $6,085 | $667 | $1,581 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,191 | TotalAmt |
| Program Services | $4,451 | ProgramServicesAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
| Fundraising | $560 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,591,662 | TotalAmt |
| Program Services | $2,171,768 | ProgramServicesAmt |
| Management And General | $138,096 | ManagementAndGeneralAmt |
| Fundraising | $281,798 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,473 | BOYAmt |
| EOY | $845,028 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,506 | BOYAmt |
| EOY | $90,057 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,378 | BOYAmt |
| EOY | $171,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,508,063 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $836,133 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,238 | BOYAmt |
| EOY | $671,930 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,595 | BOYAmt |
| EOY | $1,778,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,028 | BOYAmt |
| EOY | $601,727 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,916 | BOYAmt |
| EOY | $265,959 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,574 | BOYAmt |
| EOY | $84,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,518 | BOYAmt |
| EOY | $951,936 | 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 | $283,077 | BOYAmt |
| EOY | $826,884 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,077 | BOYAmt |
| EOY | $826,884 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,595 | BOYAmt |
| EOY | $1,778,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $534,274 | 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 | $1,578,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,162,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,240,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,432,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,341,162 | CurrentTaxYearAmt |
| Total | $7,755,120 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,624,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,116,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,552,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,621,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,197,946 | CurrentTaxYearAmt |
| Total | $17,112,647 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $181,687 | CurrentTaxYearMinus1YearAmt |
| Total | $181,687 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,202,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,278,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,793,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,235,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,539,108 | CurrentTaxYearAmt |
| Total | $25,049,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,049,454 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378 | CurrentTaxYearMinus2YearsAmt |
| Total | $777 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378 | CurrentTaxYearMinus2YearsAmt |
| Total | $777 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,203,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,279,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,793,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,235,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,539,108 | CurrentTaxYearAmt |
| Total | $25,050,231 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,891 | OtherCostOrOtherBasisAmt |
| Book Value | $119,891 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,388,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $836,133 | DepreciationAmt |
| Book Value | $552,039 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $671,930 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| COMPENSATED ABSENCES | $42,299 |
| CREDIT CARD | $31,815 |
| BANK OVERDRAFT | $10,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,250 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,125,936 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,125,936 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,125,936 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,591,662 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,591,662 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,591,662 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| APPALACHIAN CENTER FOR ECONOMIC | ||||||||
| NETWORKS | 94 COLUMBUS ROAD | ATHENS | OH | 45701 | 311688567 | 501C3 | $28,380 | |
| BRISTOL'S PROMISE | ||||||||
| 100 ASH STREET | BRISTOL | VA | 24201 | 205005906 | 501C3 | $34,012 | ||
| COMMUNITY FARM ALLIANCE | ||||||||
| PO BOX 130 | BEREA | KY | 40403 | 611092056 | 501C3 | $30,191 | ||
| EAST TENNESSEE STATE UNIVERSITY | ||||||||
| 1276 GILBREATH DR BOX 70300 | JOHNSON CITY | TN | 37614 | 626021046 | GOV | $22,122 | ||
| FAYETTE COUNTY COMMISSION | ||||||||
| 100 NORTH COURT | FAYETTEVILLE | WV | 25840 | 556000314 | GOV | $8,135 | P O BOX 307 | |
| KENTUCKY CENTER FOR AGRICULTURE AND | ||||||||
| 411 RING ROAD | ELIZABETHTOWN | KY | 42701 | 611390010 | 501C3 | $30,966 | ||
| RADFORD UNIVERSITY | ||||||||
| POST OFFICE BOX 6926 | RADFORD | VA | 24142 | 237219782 | GOV | $16,228 | ||
| REFRESH APPALACHIA | ||||||||
| PO BOX 1133 | WAYNE | WV | 25570 | 263836207 | 501C3 | $130,329 | ||
| SPROUTING FARMS INC | ||||||||
| 4661 ROUTE 3 12 | TALCOTT | WV | 24981 | 813566706 | 501C3 | $170,426 | ||
| UNITED PLANT SAVERS | ||||||||
| 35703 LOOP ROAD | RUTLAND | OH | 45775 | 033045256 | 501C3 | $11,311 | ||
| RURAL ACTION | ||||||||
| 9030 HOCKING HILLS ROAD | THE PLAINS | OH | 45780 | 311124220 | 501C3 | $27,836 | ||
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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