APPALACHIAN SUSTAINABLE DEVELOPMENT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- APPALACHIAN SUSTAINABLE DEVELOPMENT (EIN 31-1445533)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349309695
- Schema version
- 2024v5.0
- 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 | 2025-11-17T13:09:05-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332370774 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCKER BRANDENBURG & COMPANY PLLC | 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 | 2024-01-01 | 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 | 2025-11-17 | 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 | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $11,012,863 | 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 | $62 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,470,103 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,174,654 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,226 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72 | PYInvestmentIncomeAmt |
| CY Investment Income | $62 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$260,327 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,522,420 | CYOtherRevenueAmt |
| PY Total Revenue | $4,217,074 | PYTotalRevenueAmt |
| CY Total Revenue | $6,652,296 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $586,342 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,182,496 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,118,127 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,683,528 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $546,863 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $913,004 | PYOtherExpensesAmt |
| CY Other Expenses | $1,335,760 | CYOtherExpensesAmt |
| PY Total Expenses | $3,617,473 | PYTotalExpensesAmt |
| CY Total Expenses | $5,201,784 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $599,601 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,450,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,879,012 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,333,157 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,176,039 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,179,672 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,702,973 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,153,485 | 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 | $4,387,051 | ExpenseAmt |
| Grant | $1,182,496 | 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 | $4,387,051 | 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 | $5,308,334 | GovernmentGrantsAmt |
| All Other Contributions | $2,866,320 | AllOtherContributionsAmt |
| Total Contributions | $8,174,654 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $62 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,807,344 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,360,567 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,553,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,553,223 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $30,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,803 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,803 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,652,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,522,420 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $62 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,182,496 | TotalAmt |
| Program Services | $1,182,496 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,372,387 | TotalAmt |
| Program Services | $1,755,566 | ProgramServicesAmt |
| Management And General | $189,791 | ManagementAndGeneralAmt |
| Fundraising | $427,030 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,192 | TotalAmt |
| Program Services | $22,342 | ProgramServicesAmt |
| Management And General | $2,415 | ManagementAndGeneralAmt |
| Fundraising | $5,435 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,221 | TotalAmt |
| Program Services | $66,763 | ProgramServicesAmt |
| Management And General | $7,218 | ManagementAndGeneralAmt |
| Fundraising | $16,240 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,728 | TotalAmt |
| Program Services | $141,139 | ProgramServicesAmt |
| Management And General | $15,258 | ManagementAndGeneralAmt |
| Fundraising | $34,331 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Program Services | $4,895 | ProgramServicesAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
| Fundraising | $330 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,965 | TotalAmt |
| Program Services | $19,549 | ProgramServicesAmt |
| Management And General | $1,098 | ManagementAndGeneralAmt |
| Fundraising | $1,318 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,145 | TotalAmt |
| Program Services | $40,179 | ProgramServicesAmt |
| Management And General | $2,257 | ManagementAndGeneralAmt |
| Fundraising | $2,709 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,336 | TotalAmt |
| Program Services | $82,179 | ProgramServicesAmt |
| Management And General | $4,617 | ManagementAndGeneralAmt |
| Fundraising | $5,540 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,834 | TotalAmt |
| Program Services | $91,522 | ProgramServicesAmt |
| Management And General | $5,142 | ManagementAndGeneralAmt |
| Fundraising | $6,170 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,259 | TotalAmt |
| Program Services | $16,250 | ProgramServicesAmt |
| Management And General | $913 | ManagementAndGeneralAmt |
| Fundraising | $1,096 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,563 | TotalAmt |
| Program Services | $77,041 | ProgramServicesAmt |
| Management And General | $4,328 | ManagementAndGeneralAmt |
| Fundraising | $5,194 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,483 | TotalAmt |
| Program Services | $72,520 | ProgramServicesAmt |
| Management And General | $4,074 | ManagementAndGeneralAmt |
| Fundraising | $4,889 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $307,728 | $273,878 | $15,386 | $18,464 |
| CONTRACT SERVICES | $166,713 | $148,374 | $8,336 | $10,003 |
| PROGRAM MATERIALS | $159,770 | $159,770 | ||
| TRUCKING AND HAULING | $112,229 | $112,229 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,235 | TotalAmt |
| Program Services | $120,359 | ProgramServicesAmt |
| Management And General | $6,762 | ManagementAndGeneralAmt |
| Fundraising | $8,114 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,201,784 | TotalAmt |
| Program Services | $4,387,051 | ProgramServicesAmt |
| Management And General | $267,870 | ManagementAndGeneralAmt |
| Fundraising | $546,863 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,185 | BOYAmt |
| EOY | $2,296,426 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,221 | BOYAmt |
| EOY | $1,108,777 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,531 | BOYAmt |
| EOY | $88,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,992,646 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,153,134 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,075 | BOYAmt |
| EOY | $839,512 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,879,012 | BOYAmt |
| EOY | $4,333,157 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,925 | BOYAmt |
| EOY | $820,419 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,114 | BOYAmt |
| EOY | $359,253 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,039 | BOYAmt |
| EOY | $1,179,672 | 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 | $1,702,973 | BOYAmt |
| EOY | $3,153,485 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,702,973 | BOYAmt |
| EOY | $3,153,485 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,879,012 | BOYAmt |
| EOY | $4,333,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,450,512 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $1,432,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,341,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,594,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,470,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,174,654 | CurrentTaxYearAmt |
| Total | $19,013,073 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,621,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,197,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,903,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,304,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,838,147 | CurrentTaxYearAmt |
| Total | $18,865,091 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,687 | CurrentTaxYearMinus4YearsAmt |
| Total | $181,687 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,235,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,539,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,498,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,774,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,012,801 | CurrentTaxYearAmt |
| Total | $38,059,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $38,059,851 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,235,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,539,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,498,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,774,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,012,801 | CurrentTaxYearAmt |
| Total | $38,059,851 | 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 | $119,891 | OtherCostOrOtherBasisAmt |
| Book Value | $119,891 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,072,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $591,005 | DepreciationAmt |
| Book Value | $481,449 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $601,340 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,652,296 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,652,296 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,652,296 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,201,784 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,201,784 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,201,784 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| APPALACHIAN CENTER FOR ECONOMIC | ||||||||
| NETWORKS | 94 COLUMBUS ROAD | ATHENS | OH | 45701 | 311688567 | 501C3 | $257,129 | |
| APPALACHIAN RCD COUNCIL | ||||||||
| 3211 NORTH ROAN | JOHNSON CITY | TN | 37601 | 621590577 | 501C3 | $8,508 | BEGINNING FARMER | |
| BRISTOL'S PROMISE | ||||||||
| 100 ASH STREET | BRISTOL | VA | 24201 | 205005906 | 501C3 | $35,000 | ||
| COALFIELD DEVELOPMENT | ||||||||
| $284,326 | ||||||||
| EAST TENNESSEE STATE UNIVERSITY | ||||||||
| 1276 GILBREATH DR BOX 70300 | JOHNSON CITY | TN | 37614 | 626021046 | GOV | $28,836 | ||
| INTERLACE COMMONS | ||||||||
| 9 PLEASANT ST | BRISTOL | VT | 05443 | 823600860 | 501C3 | $111,705 | ||
| RADFORD UNIVERSITY | ||||||||
| POST OFFICE BOX 6926 | RADFORD | VA | 24142 | 237219782 | GOV | $28,269 | ||
| RURAL ACTION | ||||||||
| 9030 HOCKING HILLS ROAD | THE PLAINS | OH | 45780 | 311124220 | 501C3 | $165,554 | ||
| SAVANNA INSTITUTE | ||||||||
| $142,434 | ||||||||
| SPROUTING FARMS INC | ||||||||
| 4661 ROUTE 3 AND 12 | TALCOTT | WV | 24981 | 813566706 | 501C3 | $7,681 | ||
| UNITED PLANT SAVERS | ||||||||
| 35703 LOOP ROAD | RUTLAND | OH | 45775 | 033045256 | 501C3 | $6,151 | ||
| UNIVERSITY OF VIRGINIA | ||||||||
| $7,258 | ||||||||
| CORNELL COOPERATIVE EXTENSION OF | ||||||||
| GREENE COUNT | $30,915 | |||||||
| NORTH CAROLINA STATE UNIVERSITY | ||||||||
| $20,119 | ||||||||
| UNIVERSITY OF MISSOURI | ||||||||
| CENTER FOR AGROFORESTRY | $44,285 | |||||||
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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