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Nonprofiteer
← APPALACHIAN SUSTAINABLE DEVELOPMENT

Form 990 for tax year 2023

Filed by APPALACHIAN SUSTAINABLE DEVELOPMENT.

Totals

Total revenue
$4,217,074
Total expenses
$3,617,473
Contributions and grants received
$4,470,103
Grants paid
$586,342
Program service revenue
$7,226
Investment income
$72
Other revenue
-$260,327
Total assets, end of year
$2,879,012
Total liabilities, end of year
$1,176,039
Net assets or fund balances, end of year
$1,702,973
Program services expenses (Part IX)
$2,981,886
Management and general expenses
$208,029
Fundraising expenses
$427,558
Program service expenses (Part III)
$2,981,886

Program services were 82.4% 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.

  • 1e · Government grants (contributions)

    $3,239,719

  • 1f · All other contributions, gifts and grants

    $1,230,384

  • 2a · Program service revenue: MISC

    total $7,226 · related or exempt $7,226

  • 3 · Investment income

    total $72 · unrelated business $72

  • 10a · Gross sales of inventory

    $4,278,244

  • 10b · Cost of goods sold

    $4,557,174

  • 10c · Net income from sales of inventory

    total -$278,930 · related or exempt -$278,930

  • 11a · Other revenue: MISC

    total $18,603 · related or exempt $18,603

  • 11e · Other revenue, total

    $18,603

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $586,342 · program services $586,342

  • 7 · Other salaries and wages

    total $1,908,132 · program services $1,412,017 · management and general $152,651 · fundraising $343,464

  • 8 · Pension plan contributions

    total $25,888 · program services $19,157 · management and general $2,071 · fundraising $4,660

  • 9 · Other employee benefits

    total $32,093 · program services $23,749 · management and general $2,567 · fundraising $5,777

  • 10 · Payroll taxes

    total $152,014 · program services $112,490 · management and general $12,161 · fundraising $27,363

  • 11c · Fees: accounting

    total $5,845 · program services $5,202 · management and general $292 · fundraising $351

  • 11g · Fees: other

    total $21,346 · program services $18,998 · management and general $1,067 · fundraising $1,281

  • 12 · Advertising and promotion

    total $3,098 · program services $2,758 · management and general $155 · fundraising $185

  • 13 · Office expenses

    total $67,129 · program services $59,744 · management and general $3,357 · fundraising $4,028

  • 16 · Occupancy

    total $90,658 · program services $80,684 · management and general $4,534 · fundraising $5,440

  • 17 · Travel

    total $81,737 · program services $72,746 · management and general $4,087 · fundraising $4,904

  • 19 · Conferences, conventions and meetings

    total $12,618 · program services $11,230 · management and general $631 · fundraising $757

  • 20 · Interest

    total $6,143 · program services $5,467 · management and general $307 · fundraising $369

  • 22 · Depreciation, depletion and amortization

    total $87,022 · program services $77,450 · management and general $4,351 · fundraising $5,221

  • 23 · Insurance

    total $79,400 · program services $70,666 · management and general $3,970 · fundraising $4,764

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $145,957 · program services $129,902 · management and general $7,298 · fundraising $8,757

  • 24b · Other expenses: CONTRACT SERVICES

    total $76,045 · program services $67,680 · management and general $3,802 · fundraising $4,563

  • 24c · Other expenses: PROGRAM MATERIALS

    total $72,299 · program services $72,299

  • 24d · Other expenses: STARTUP GRANTS

    total $69,147 · program services $69,147

  • 24e · All other expenses

    total $94,560 · program services $84,158 · management and general $4,728 · fundraising $5,674

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $543,299 · end of year $344,185

  • 3 · Pledges and grants receivable

    beginning of year $112,486 · end of year $1,454,221

  • 4 · Accounts receivable

    beginning of year $403,232 · end of year $154,531

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

    $1,993,185

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

    $1,067,110

  • 10c · Land, buildings and equipment, net

    beginning of year $917,809 · end of year $926,075

  • 17 · Accounts payable and accrued expenses

    beginning of year $476,929 · end of year $804,925

  • 24 · Unsecured notes and loans payable

    beginning of year $396,525 · end of year $371,114

  • 27 · Net assets without donor restrictions

    beginning of year $1,103,372 · end of year $1,702,973

Mission and programs · 2023

Mission

TO EDUCATE RESIDENTS AND FARMERS OF SW VIRGINIA AND EAST TENNESSEE THE BENEFITS OF ORGANIC FARMING AND FORESTRY CONSERVATION

  • EDUCATION OF FARMERS IN ORGANIC GROWING METHODS AND FINDING MARKETS FOR THEIR CROPS

    Expenses $2,981,886 · Grants $586,342

  • HELPING THOSE WITH FOOD NEEDS TO FIND ACCESS TO THEIR NUTRITIONAL SUPPLIES AND FOOD NUTRITION EDUCATION

As filed on the 2023 return.

Listed in Part VII

  • Jim Baldwin

    DIRECTOR

    Total calculated
    $0

  • Dr Theresa Burris

    DIRECTOR

    Total calculated
    $0

  • Ben Casteel

    DIRECTOR/CHA

    Total calculated
    $0

  • Dr Heather Champey

    DIRECTOR/ CH

    Total calculated
    $0

  • John Gifford

    DIRECTOR/SEC

    Total calculated
    $0

  • Earl Gohl

    DIRECTOR

    Total calculated
    $0

  • Antoinette Goodrich

    DIRECTOR

    Total calculated
    $0

  • Trevor Hansard

    DIRECTOR

    Total calculated
    $0

  • Jake Harris

    DIRECTOR/CHA

    Total calculated
    $0

  • Lindsey Hensley

    DIRECTOR

    Total calculated
    $0

  • Dr Steven Hopp

    DIRECTOR

    Total calculated
    $0

  • Dirk Moore

    DIRECTOR

    Total calculated
    $0

  • John Thompson

    TREASURER/DI

    Total calculated
    $0

  • Jason Willis

    DIRECTOR

    Total calculated
    $0

  • Janet Woolwine

    DIRECTOR

    Total calculated
    $0

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202433209349315633

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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