Form 990 for tax year 2022
Filed by APPALACHIAN MOUNTAIN ADVOCATES INC.
Totals
- Total revenue
- $1,157,910
- Total expenses
- $909,829
- Contributions and grants received
- $614,048
- Grants paid
- $10,050
- Program service revenue
- $517,638
- Investment income
- $20,449
- Other revenue
- $5,775
- Total assets, end of year
- $3,151,405
- Total liabilities, end of year
- $337,212
- Net assets or fund balances, end of year
- $2,814,193
- Program services expenses (Part IX)
- $861,762
- Management and general expenses
- $48,067
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $861,762
Program services were 94.7% 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.
-
1f · All other contributions, gifts and grants
$614,048
-
2a · Program service revenue: ENVIRONMENTAL ASSIST
total $517,638 · related or exempt $517,638
-
3 · Investment income
total $16,957 · excluded $16,957
-
6a · Gross rents
real property $5,775
-
6c · Rental income or loss
real property $5,775
-
6d · Net rental income or loss
total $5,775 · related or exempt $5,775
-
7a · Gross sales of assets other than inventory
securities $155,745
-
7b · Less cost or other basis and sales expenses
securities $152,253
-
7c · Gain or loss
securities $3,492
-
7d · Net gain or loss
total $3,492 · excluded $3,492
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,050 · program services $10,050
-
5 · Compensation of officers, directors and key employees
total $79,424 · program services $67,510 · management and general $11,914
-
7 · Other salaries and wages
total $415,596 · program services $398,972 · management and general $16,624
-
8 · Pension plan contributions
total $49,502 · program services $46,284 · management and general $3,218
-
9 · Other employee benefits
total $91,505 · program services $87,845 · management and general $3,660
-
10 · Payroll taxes
total $39,878 · program services $37,087 · management and general $2,791
-
11a · Fees: management
total $84,968 · program services $84,968
-
11b · Fees: legal
total $50,324 · program services $50,324
-
11c · Fees: accounting
total $9,860 · management and general $9,860
-
11g · Fees: other
total $4,609 · program services $4,609
-
13 · Office expenses
total $15,600 · program services $15,600
-
16 · Occupancy
total $18,032 · program services $18,032
-
17 · Travel
total $5,975 · program services $5,975
-
22 · Depreciation, depletion and amortization
total $494 · program services $494
-
23 · Insurance
total $14,146 · program services $14,146
-
24a · Other expenses: BANKINVESTMENT SERVICE FEES
total $4,470 · program services $4,470
-
24b · Other expenses: DUESSUBSCRIPTIONSLICENSES
total $7,267 · program services $7,267
-
24c · Other expenses: PRINTINGREPRODUCTIONMISC
total $724 · program services $724
-
24d · Other expenses: TELEPHONE
total $6,751 · program services $6,751
-
24e · All other expenses
total $654 · program services $654
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,457,967 · end of year $721,853
-
2 · Savings and temporary cash investments
beginning of year $194,763 · end of year $194,762
-
10a · Land, buildings and equipment: cost or other basis
$65,991
-
10b · Land, buildings and equipment: accumulated depreciation
$62,518
-
10c · Land, buildings and equipment, net
end of year $3,473
-
11 · Investments: publicly traded securities
beginning of year $964,914 · end of year $1,894,278
-
15 · Other assets
beginning of year $234,891 · end of year $337,039
-
17 · Accounts payable and accrued expenses
beginning of year $83 · end of year $173
-
21 · Escrow or custodial account liability
beginning of year $234,891 · end of year $337,039
-
31 · Retained earnings, endowment or other funds
beginning of year $2,617,561 · end of year $2,814,193
Mission and programs · 2022
Mission
TO PROMOTE THE PRESERVATION OF THE ENVIRONMENT AND TO PROMOTE SUSTAINABLE ECONOMIC GROWTH
-
TO PROMOTE THE PRESERVATION OF THE ENVIRONMENT AND TO PROMOTE SUSTAINABLE ECONOMIC GROWTH
Expenses $861,762 · Grants $10,050
As filed on the 2022 return.
Listed in Part VII
-
Joseph LovettJOSEPH LOVETT
EXECUTIVE DIRECTORSECRETARY
- Total calculated
- $79,424
- From this org
- $79,424
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Calvert ArmbrechtCALVERT ARMBRECHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Susanne ThornileySUSANNE THORNILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bren PomponioBREN POMPONIO
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Amy Ryan AlexanderAMY RYAN ALEXANDER
BOARD CHAIRPRESIDENT
- Total calculated
- $0
- Hours/week
- 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
-
MOUNTAIN STATE SPOTLIGHT
$10,000
SHARED GRANTCONTRIBUTION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349307851
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