Form 990 for tax year 2023
Filed by APPALACHIAN CITIZENS LAW CENTER INC.
Totals
- Total revenue
- $1,166,907
- Total expenses
- $1,448,061
- Contributions and grants received
- $945,235
- Grants paid
- $0
- Program service revenue
- $212,278
- Investment income
- $9,394
- Other revenue
- $0
- Total assets, end of year
- $2,567,630
- Total liabilities, end of year
- $27,117
- Net assets or fund balances, end of year
- $2,540,513
- Program services expenses (Part IX)
- $1,234,642
- Management and general expenses
- $213,419
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,234,642
Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$945,235
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Attorney Fees Awarded
total $212,278 · related or exempt $212,278 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,394 · related or exempt $0 · unrelated business $0 · excluded $9,394
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $249,859 · program services $212,380 · management and general $37,479 · fundraising $0
-
7 · Other salaries and wages
total $733,642 · program services $623,596 · management and general $110,046 · fundraising $0
-
8 · Pension plan contributions
total $127,955 · program services $108,762 · management and general $19,193 · fundraising $0
-
9 · Other employee benefits
total $196,680 · program services $167,178 · management and general $29,502 · fundraising $0
-
11c · Fees: accounting
total $5,000 · program services $4,250 · management and general $750 · fundraising $0
-
12 · Advertising and promotion
total $1,671 · program services $1,671 · management and general $0 · fundraising $0
-
13 · Office expenses
total $20,563 · program services $17,479 · management and general $3,084 · fundraising $0
-
14 · Information technology
total $13,556 · program services $11,523 · management and general $2,033 · fundraising $0
-
16 · Occupancy
total $44,754 · program services $38,041 · management and general $6,713 · fundraising $0
-
17 · Travel
total $17,028 · program services $14,474 · management and general $2,554 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,647 · program services $4,647 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,387 · program services $4,579 · management and general $808 · fundraising $0
-
24a · Other expenses: Medical Evidence
total $18,538 · program services $18,538 · management and general $0 · fundraising $0
-
24b · Other expenses: Court Fees
total $402 · program services $402 · management and general $0 · fundraising $0
-
24c · Other expenses: Fundraising
total $2,665 · program services $2,265 · management and general $400 · fundraising $0
-
24d · Other expenses: Dues & Subscriptions
total $5,714 · program services $4,857 · management and general $857 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $694,339 · end of year $203,750
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$160,820
-
10b · Land, buildings and equipment: accumulated depreciation
$72,100
-
10c · Land, buildings and equipment, net
beginning of year $93,367 · end of year $88,720
-
11 · Investments: publicly traded securities
beginning of year $1,602,747 · end of year $2,275,160
-
17 · Accounts payable and accrued expenses
beginning of year $27,117 · end of year $27,117
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,363,336 · end of year $2,540,513
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
ACLC is a nonprofit law firm that engages in strategic litigation and policy work in the areas of mine safely and health, environmental protection, legacy costs of extractive industries on the people, land and economy of the Central Appalachian region, and sustainable energy. ACLC served more than 500 clients in the current year.
Activities or mission (Part I)
ACLC is a nonprofit law firm that engages in strategic litigation and policy work in the area of mine safety and health, environmental protection, legacy cost of extractive industries on the people, land and economy of the Central Appalachian region, and sustainable energy
-
Miners' Health and Safety: We provided free legal services to hundreds of black lung victims and widows in federal black lung benefits cases and related litigation. We advocated for strengthened federal regulations reducing exposure to coal and silica dust. We acted as a resource to communities affected by black lung disease as well as to the professional communities that support them by providing information and guidance regarding changes to black lung law, policies and medical research. ACLC also represented miners that were discriminated against for making safety complaints.
Expenses $580,282
-
Environmental Justice: ACLC continued to provide free legal services to families and communities whose land and environment is directly impacted by coal mining and other destructive environmental practices in our region. ACLC continued to represent one community in its efforts to address failures in its public water system and advocate on behalf of that community and others in the region dealing with similar problems in state and national forums. ACLC also provided analysis and testimony to Congress about the 2022 flooding and the impact of climate change and mountaintop removal mining on extreme weather events.
Expenses $345,700
-
Policy and Advocacy: ACLC seeks to promote a just transition in Central Appalachia as the coal economy declines, investments are made in new economic and energy futures, and as the region recovers from the July 2022 flood disaster. In 2023, we engaged in educational activities, community group capacity building, policy analysis, and advocacy in pursuit of this goal. We engaged particularly with policy issues concerning black lung benefits, coal mine reclamation, utility affordability, and disaster recovery.
Expenses $308,660
As filed on the 2023 return.
Listed in Part VII
-
James W Addington
Executive Director & Secretary
- Total calculated
- $103,291
- From this org
- $94,841
- From related orgs
- $0
- Other
- $8,450
- Hours/week
- 40
-
Mary Cromer
Deputy Director
- Total calculated
- $93,718
- From this org
- $79,418
- From related orgs
- $0
- Other
- $14,300
- Hours/week
- 40
-
Rebecca Shelton
Director of Policy
- Total calculated
- $75,600
- From this org
- $75,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mimi Pickering
President
- Total calculated
- $0
- Hours/week
- 0.5
-
John Rosenberg
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry Hardt
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Beverly May
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jill Fraley
Director
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349324333
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.