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Nonprofiteer
← ARC OF APPALACHIA

Form 990 for tax year 2024

Filed by ARC OF APPALACHIA.

Totals

Total revenue
$8,117,359
Total expenses
$1,535,825
Contributions and grants received
$7,717,406
Grants paid
$3,046
Program service revenue
$333,455
Investment income
$66,498
Other revenue
$0
Total assets, end of year
$44,496,313
Total liabilities, end of year
$126,027
Net assets or fund balances, end of year
$44,370,286
Program services expenses (Part IX)
$1,311,638
Management and general expenses
$129,523
Fundraising expenses
$94,664
Program service expenses (Part III)
$1,311,638

Program services were 85.4% 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)

    $2,087,016

  • 1f · All other contributions, gifts and grants

    $5,630,390

  • 1g · Noncash contributions included above

    $2,343,346

  • 2a · Program service revenue: Education, events, and lodging

    total $333,455 · related or exempt $333,455 · 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 $66,498 · related or exempt $66,498 · unrelated business $0 · excluded $0

  • 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.

  • 1 · Grants to domestic organizations and governments

    total $3,046 · program services $3,046

  • 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 $81,620 · program services $44,891 · management and general $24,486 · fundraising $12,243

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $650,584 · program services $590,617 · management and general $37,288 · fundraising $22,679

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $66,123 · program services $57,142 · management and general $5,946 · fundraising $3,035

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $7,182 · program services $0 · management and general $7,182 · fundraising $0

  • 11g · Fees: other

    total $38,353 · program services $14,336 · management and general $3,747 · fundraising $20,270

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $66,671 · program services $22,840 · management and general $8,093 · fundraising $35,738

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $142,838 · program services $142,189 · fundraising $649

  • 17 · Travel

    total $29,587 · program services $28,391 · management and general $1,167 · fundraising $29

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $669 · program services $608 · management and general $61 · fundraising $0

  • 20 · Interest

    total $6,798 · program services $817 · management and general $5,981 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $157,069 · program services $157,069 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $37,924 · program services $30,691 · management and general $7,233 · fundraising $0

  • 24a · Other expenses: Events and workshops supplies

    total $39,850 · program services $39,829 · management and general $0 · fundraising $21

  • 24b · Other expenses: Non-capital special projects

    total $179,172 · program services $179,172 · management and general $0 · fundraising $0

  • 24c · Other expenses: Writeoff value of disposed assets

    total $28,339 · program services $0 · management and general $28,339 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $290,559 · end of year $191,973

  • 2 · Savings and temporary cash investments

    beginning of year $977,168 · end of year $2,292,391

  • 3 · Pledges and grants receivable

    beginning of year $66,135 · end of year $47,581

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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 $1,334,284 · end of year $2,337,611

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,882 · end of year $59,513

  • 10a · Land, buildings and equipment: cost or other basis

    $37,711,462

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,585,033

  • 10c · Land, buildings and equipment, net

    beginning of year $31,735,868 · end of year $36,126,429

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $2,820,130 · end of year $3,440,815

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,278 · end of year $84,180

  • 18 · Grants payable

    beginning of year $4,813 · end of year $0

  • 19 · Deferred revenue

    beginning of year $31,339 · end of year $30,695

  • 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 $21,569 · end of year $10,049

  • 24 · Unsecured notes and loans payable

    beginning of year $173,908 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,103

  • 27 · Net assets without donor restrictions

    beginning of year $36,949,119 · end of year $43,695,425

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $674,861

Mission and programs · 2024

Mission

Our Mission: Arc of Appalachia protects the rich diversity of life within North America's Great Eastern Forest. Our Work: We acquire and steward wildlands in the Appalachian heartland. We create sanctuaries where people can connect with the natural world. We teach about our forest heritage to inspire a global conservation ethic.

Activities or mission (Part I)

Our Mission: To protect the rich diversity of life within North America's Great Eastern Forest. Our Work: We acquire and steward wild lands in the Appalachian heartland. We create sanctuaries where people can connect with the natural world. We teach about our forest heritage to inspire a global conservation ethic.

  • Land Acquisition & Nature Preservation - In 2024, the Arc of Appalachia (Arc) expanded its nature preserve holdings by 11 properties and 795 acres. The Arc also supported a partner nonprofit, Wilderness East, in its purchase of four properties totaling 1294 acres. The Arc will purchase these properties from Wilderness East once grant and public funding have been achieved. All of these acquisitions further the Arc's mission of wildlands preservation. Over the organization's 30-year history, 173 separate land acquisitions have been consummated, establishing 33 preserve regions, nearly all of which remain actively stewarded by the Arc. The Arc acquired three properties by donation in Ohio: 37 acres in Hocking Hills (Grow donation), 25 acres in Knox County (Hellbender Preserve Expansion), 167 acres in Gallia County (Howell-Koeler Preserve), and one donation in Kentucky: 110 acres in Carter County (Chegeree Cliffs). One conservation easement was acquired by donation: 27 acres in Hocking County (Fry Easement). Through a combination of grants and private donations, the Arc acquired in Ohio: 80 acres in Perry County (Gailen Forest Reserve), 205 acres in Pike and Ross Counties (two projects expanding Tobacco Barn Hollow Preserve), 101 acres in Jackson County (two projects composing Sylvan Deep Preserve), and 43 acres in Scioto County that expanded the Gladys Riley Golden Star Lily Preserve. One of Wilderness East's four holdings in 2024 included a 1200-acre property in Greenbrier County, WV that will be transferred to the Arc in 2025. Land Stewardship & Hiking Trails - In 2024, Arc's Land Stewardship staff stewarded nearly 80 miles of hiking trails in the Arc preserve system. Trails newly opened to the public this year include the Resilience and Honeycomb Rock trail systems in Hocking County, a third firefly-viewing trail at Gladys Riley Preserve, and two new trails at Tobacco Barn Hollow in Pike & Ross Counties. The development of these new hiking trails was largely funded by the Clean Ohio grant program. Non-native invasive plant control continued to be a year-round task across the preserve system in 2024, with special focus on bush honeysuckle, multiflora rose, autumn olive, and Chinese lespedeza. Arc staff continue to monitor and treat hemlock woolly adelgid, a non-native invasive insect in preserves with stands of Canadian hemlock. Research - Arc of Appalachia staff and volunteers continued to engage in several research studies across its preserves. These included an annual week-long bird survey in the Arc preserves; an ongoing timber rattlesnake habitat study at its Tobacco Barn Hollow preserve; and two bioblitzes, one in Killbuck Swamp Preserve in Holmes County, OH, and one at Wild Rock Canyon in Greenbrier County, WV.

    Expenses $825,504 · Grants $1,046

  • Education - In 2024, the Arc of Appalachia was committed to teaching nature literacy through workshops, courses, and educational articles provided to the general public, through a monthly series of free workshops for youths called "Nature is Neat," through maintaining nearly 80 miles of public hiking trails which facilitates direct learning, and through interpretive murals and one-on-one contact in the Appalachian Forest Museum at the Arc's headquarters. In 2024, the Arc attracted 140,542 visitors, a 45% increase from 2023's attendance. Numbers were calculated with the aid of headcounts, registration data, and car counters.

    Expenses $486,134 · Revenue $317,889

As filed on the 2024 return.

Listed in Part VII

  • Nancy J Stranahan

    Director

    Total calculated
    $81,577
    From this org
    $81,577
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Brian Blair

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Randy Carmel

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Jean Farkas

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Martha Fikes

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Hazel Morrow Jones

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Michael Rigsby

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Jenny Sadler

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Jim Silver

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Lewis Ulman

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Rick Perkins

    President

    Total calculated
    $0
    Hours/week
    4
  • Marilyn Welker

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • Dave Todt

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Kathleen Bruns

    Treasurer

    Total calculated
    $0
    Hours/week
    8

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Charitable Remainder Trust #1

    T · Irrevocable remainder interest · OH · 0% owned · share of income $0 · share of assets $0

Provenance

Return type
form_990
Tax year
2024
Filed
2 October 2025
IRS schema version
2024v5.0
Source object
202532799349300613

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