Form 990 for tax year 2022
Filed by APPALACHIAN FOREST HERITAGE AREA INC.
Totals
- Total revenue
- $1,192,951
- Total expenses
- $1,129,251
- Contributions and grants received
- $1,069,169
- Grants paid
- $42,320
- Program service revenue
- $119,967
- Investment income
- $0
- Other revenue
- $3,815
- Total assets, end of year
- $567,059
- Total liabilities, end of year
- $116,015
- Net assets or fund balances, end of year
- $451,044
- Program services expenses (Part IX)
- $971,075
- Management and general expenses
- $158,176
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $971,075
Program services were 86.0% 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)
$841,772
-
1f · All other contributions, gifts and grants
$227,397
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Conservation Sites
total $52,800 · related or exempt $52,800 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Heritage Sites
total $38,500 · related or exempt $38,500 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Community Development
total $24,000 · related or exempt $24,000 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $4,667 · related or exempt $4,667 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $6,180 · personal property $0
-
6b · Less rental expenses
real property $4,930 · personal property $0
-
6c · Rental income or loss
real property $1,250 · personal property $0
-
6d · Net rental income or loss
total $1,250 · related or exempt $1,250 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$1,107
-
10b · Cost of goods sold
$386
-
10c · Net income from sales of inventory
total $721 · related or exempt $721 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $1,844 · related or exempt $1,844 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,844
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,320 · program services $42,320
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0
-
7 · Other salaries and wages
total $602,059 · program services $580,603 · management and general $21,456
-
10 · Payroll taxes
total $47,777 · program services $45,866 · management and general $1,911
-
11a · Fees: management
total $10,210 · program services $0 · management and general $10,210
-
11c · Fees: accounting
total $7,900 · management and general $7,900
-
11g · Fees: other
total $96,347 · program services $91,347 · management and general $5,000 · fundraising $0
-
12 · Advertising and promotion
total $27,457 · program services $0 · management and general $27,457
-
13 · Office expenses
total $42,303 · program services $0 · management and general $42,303
-
14 · Information technology
total $2,715 · management and general $2,715
-
16 · Occupancy
total $19,062 · program services $6,477 · management and general $12,585
-
17 · Travel
total $24,963 · program services $20,035 · management and general $4,928
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $4,413 · program services $4,413
-
22 · Depreciation, depletion and amortization
total $3,438 · program services $2,899 · management and general $539
-
23 · Insurance
total $7,259 · program services $0 · management and general $7,259
-
24a · Other expenses: In Kind Time for AC Supervisors
total $137,998 · program services $137,998 · management and general $0 · fundraising $0
-
24b · Other expenses: In-Kind Travel
total $11,423 · program services $11,423 · management and general $0 · fundraising $0
-
24c · Other expenses: In Kind Supplies
total $13,319 · program services $13,319 · management and general $0 · fundraising $0
-
24d · Other expenses: AC Evaluation Services
total $14,375 · program services $14,375 · management and general $0 · fundraising $0
-
24e · All other expenses
total $13,913 · program services $0 · management and general $13,913 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,139 · end of year $113,351
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $171,267
-
4 · Accounts receivable
beginning of year $8,922 · end of year $12,542
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,049 · end of year $1,775
-
10a · Land, buildings and equipment: cost or other basis
$275,000
-
10b · Land, buildings and equipment: accumulated depreciation
$6,876
-
10c · Land, buildings and equipment, net
beginning of year $270,000 · end of year $268,124
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $612
-
17 · Accounts payable and accrued expenses
beginning of year $1,969 · end of year $2,486
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $115,150 · end of year $111,986
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $2,102 · end of year $1,543
-
27 · Net assets without donor restrictions
beginning of year $361,501 · end of year $451,044
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The Appalachian Forest Heritage Area integrates central Appalachian forest history, culture, natural history, products, and forestry management into a heritage tourism initiative to promote rural community development.
Activities or mission (Part I)
Provide coordinating support for organizations and agencies within the Appalachian Forest Heritage Area who regularly engage in forest heritage culture, historic preservation, conservation, and community development related to our organizational themes.
-
AFHA AmeriCorps "Enhancing Assets to Benefit to Benefit Communities deployed 33 National Service members throughout the state West Virginia to support organizations serving within the themes of Conservation, Historic Preservation, and Heritage based Community Development. Members provided over 50,000 hours of service to their sites. Conservation service specifically included activities such as watershed restoration, environmental education, non-native species management, field data collection, tree planting, trail building and maintenance, environmental recreation support, archaelogical support, among others. Community Development members supported organizations such as Mainstreet, welcome centers, municipal boards, and foundations. All service members provided support for volunteer management activities for their sites and added greatly the volunteer capacity and output of their specific organizations. AC members managed over 250 unique volunteers for their sponsoring sites in 2022, increasing capacity for their site. Members provided direct service resulting in the improvement of public lands.
Expenses $780,288 · Grants $631,884 · Revenue $839,614
-
AFHA Discovery Visitor Center hosted interpretive displays showcasing the Appalachian Fotrest Heritage Area's diverse natural and cultural assets. Visitors are able to take a tour of what the area has to offer within the Discovering AFHA display area, and learn about the history of public land in our rotating exhibit space.
Expenses $13,636 · Revenue $8,408
-
AFNHA' Nationatioal Heritage Partnership Program completed its Management Planning for our National Heritage Area designation and submitted it for approval to the National Park Service for approval.
Expenses $102,885 · Grants $130,494 · Revenue $130,494
-
Other program services in 2022 included the Highlands Creative Economy program supporting tourism related activities within our region, fiscal sponsorship of the Mon Outdoor Volunteers program providing volunteer training and recruitment for environmental stewardship and trail development, and the creation of the Appalachian Forest Volunteers program to connect organizations and volunteers in our region.
Expenses $74,266 · Grants $63,976 · Revenue $63,976
As filed on the 2022 return.
Listed in Part VII
-
Phyllis Baxter
Executive Director
- Total calculated
- $8,200
- From this org
- $8,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Kent Walker
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jackie Burns
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Deidre Richie
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Susan Williams
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jolynn Powers
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert Johnson
President
- Total calculated
- $0
- Hours/week
- 0.5
-
David McGill
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne Beardslee
Treasurer
- Total calculated
- $0
- Hours/week
- 0.75
-
Travis Miller
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349302687
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