Totals
- Total revenue
- $2,150,189
- Total expenses
- $1,569,457
- Contributions and grants received
- $2,149,711
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $478
- Other revenue
- $0
- Total assets, end of year
- $2,233,920
- Total liabilities, end of year
- $50,397
- Net assets or fund balances, end of year
- $2,183,523
- Program services expenses (Part IX)
- $1,200,453
- Management and general expenses
- $316,487
- Fundraising expenses
- $52,517
- Program service expenses (Part III)
- $1,200,453
Program services were 76.5% 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
$2,149,711
-
3 · Investment income
total $478 · excluded $478
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,660 · program services $51,328 · management and general $13,332 · fundraising $2,000
-
7 · Other salaries and wages
total $997,482 · program services $768,061 · management and general $199,496 · fundraising $29,925
-
9 · Other employee benefits
total $96,222 · program services $74,091 · management and general $18,282 · fundraising $3,849
-
10 · Payroll taxes
total $98,640 · program services $75,953 · management and general $18,742 · fundraising $3,945
-
11b · Fees: legal
total $2,465 · program services $2,095 · management and general $370
-
11c · Fees: accounting
total $7,325 · program services $6,226 · management and general $1,099
-
11g · Fees: other
total $48,327 · program services $41,078 · management and general $7,249
-
12 · Advertising and promotion
total $21,468 · management and general $21,468
-
13 · Office expenses
total $71,737 · program services $50,465 · management and general $15,632 · fundraising $5,640
-
16 · Occupancy
total $24,267 · program services $18,201 · management and general $4,853 · fundraising $1,213
-
17 · Travel
total $45,177 · program services $33,883 · management and general $9,035 · fundraising $2,259
-
19 · Conferences, conventions and meetings
total $48,971 · program services $44,074 · management and general $2,449 · fundraising $2,448
-
22 · Depreciation, depletion and amortization
total $5,085 · program services $3,814 · management and general $1,017 · fundraising $254
-
23 · Insurance
total $8,210 · program services $6,158 · management and general $1,642 · fundraising $410
-
24a · Other expenses: PROGRAM EXPENSES
total $17,837 · program services $17,837
-
24b · Other expenses: LICENSES, FEES, AND DUES
total $6,842 · program services $5,132 · management and general $1,300 · fundraising $410
-
24c · Other expenses: TRAINING
total $2,742 · program services $2,057 · management and general $521 · fundraising $164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,079 · end of year $141,847
-
2 · Savings and temporary cash investments
beginning of year $1,059,336 · end of year $1,519,788
-
3 · Pledges and grants receivable
beginning of year $500,000 · end of year $520,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,271 · end of year $4,342
-
10a · Land, buildings and equipment: cost or other basis
$52,306
-
10b · Land, buildings and equipment: accumulated depreciation
$40,224
-
10c · Land, buildings and equipment, net
beginning of year $9,702 · end of year $12,082
-
15 · Other assets
beginning of year $52,737 · end of year $35,861
-
17 · Accounts payable and accrued expenses
beginning of year $11,897 · end of year $6,136
-
24 · Unsecured notes and loans payable
beginning of year $67,437 · end of year $44,261
-
27 · Net assets without donor restrictions
beginning of year $486,054 · end of year $1,114,241
-
28 · Net assets with donor restrictions
beginning of year $1,116,737 · end of year $1,069,282
Mission and programs · 2022
Mission
IMPROVE POLICY AND REGULATIONS FOR THE OVERSIGHT OF FOSSIL FUEL EXTRACTION AND USE; TO EDUCATE, EMPOWER, AND ORGANIZE COALFIELD CITIZENS; AND TO PROTECT PUBLIC AND ENVIRONMENTAL HEALTH.
-
RYERSON INTERVENTION: THIS ONGOING PROGRAM IS CONCENTRATED ON THE RESTORATION OF DUKE LAKE AT RYERSON STATION STATE PARK, GREENE COUNTY, PA. DUKE LAKE WAS SEVERELY DAMAGED BY UNDERGROUND LONGWALL MINING BY CONSOL ENERGY IN 2005 AND HAS NOT BEEN REPAIRED. THIS LAKE WAS AN IMPORTANT RECREATION CENTER FOR MANY MEMBERS OF THE CENTER FOR COALFIELD JUSTICE. CCJ INTERVENED IN AN ONOING LAWSUIT REGARDING APPROPRIATE MEASURES TO RESTORE DUKE LAKE. CCJ HOLDS AN ANNUAL RYERSON FESTIVAL FOR MEMBERS AND THE PUBLIC TO KEEP THEM INFORMED OF RENOVATION PROGRESS AND CAPTURE VIDEOS AND STORIES OF RYERSON SUPPORTERS.
Expenses $240,091
-
VIRTUAL COALFIELD TOURS - THE VIRTUAL COALFIELD TOUR DOCUMENTS THE IMPACT OF FOSSIL FUEL EXTRACTION INTO THE USE IN GREENE AND WASHINGTON COUNTIES INTO AN INTERACTIVE WEB TOOL THAT PEOPLE CAN ACCESS ALL OVER THE COUNTRY.
Expenses $120,045
-
INCREASING CAPACITY AND LEADERSHIP DEVELOPMENT - DEVELOPMENT CREATES A TRAINING OPPORTUNITIES FOR RURAL COALFIELD COMMUNITY MEMBERS TO BUILD THEIR SKILLS AND ADVOCATE FOR JUSTICE IN THEIR COMMUNITIES.
Expenses $600,226
-
IMPROVE POLICY AND REGULATIONS FOR THE OVERSIGHT OF FOSSIL FUEL EXTRACTION AND USE; TO EDUCATE, EMPOWER, AND ORGANIZE COALFIELD CITIZENS AND TO PROTECT PUBLIC AND ENVIRONMENTAL HEALTH.
Expenses $240,091
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rick HeinzRICK HEINZ
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Sarah MartikSARAH MARTIK
EXECUTIVE DI
- Total calculated
- $66,659
- From this org
- $66,659
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lois Bower-BjornsonLOIS BOWER-BJORNSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Rena MooreRENA MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Dorthy CurryDORTHY CURRY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Keith FullertonKEITH FULLERTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mike KinganMIKE KINGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Laura DagleyLAURA DAGLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jenna RussellJENNA RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410679349300311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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