Form 990 for tax year 2024
Filed by MOUNTAIN VALLEYS RESOURCE CONSERVATION & DEVELOPMENT COUNCIL.
Totals
- Total revenue
- $653,504
- Total expenses
- $478,250
- Contributions and grants received
- $642,554
- Grants paid
- $8,780
- Program service revenue
- $3,704
- Investment income
- $5,231
- Other revenue
- $2,015
- Total assets, end of year
- $531,242
- Total liabilities, end of year
- $700
- Net assets or fund balances, end of year
- $530,542
- Program services expenses (Part IX)
- $448,146
- Management and general expenses
- $26,470
- Fundraising expenses
- $3,634
- Program service expenses (Part III)
- $448,146
Program services were 93.7% 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.
-
1b · Membership dues
$3,200
-
1e · Government grants (contributions)
$184,506
-
1f · All other contributions, gifts and grants
$454,848
-
2a · Program service revenue: Mitigation Services
total $3,704 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,231 · unrelated business $0 · excluded $5,231
-
11a · Other revenue: Expense Recovery
total $2,015 · related or exempt $2,015 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,015
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,780 · program services $8,780
-
5 · Compensation of officers, directors and key employees
total $72,600 · program services $66,792 · management and general $3,630 · fundraising $2,178
-
7 · Other salaries and wages
total $39,879 · program services $36,689 · management and general $1,994 · fundraising $1,196
-
10 · Payroll taxes
total $8,653 · program services $7,960 · management and general $433 · fundraising $260
-
11c · Fees: accounting
total $16,551 · program services $0 · management and general $16,551 · fundraising $0
-
13 · Office expenses
total $1,755 · program services $0 · management and general $1,755 · fundraising $0
-
14 · Information technology
total $1,599 · program services $1,599 · management and general $0 · fundraising $0
-
17 · Travel
total $2,790 · program services $2,790 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,107 · program services $0 · management and general $2,107 · fundraising $0
-
24a · Other expenses: Project Expense - Contractors
total $298,626 · program services $298,626 · management and general $0 · fundraising $0
-
24b · Other expenses: Project Expense - Supplies
total $5,016 · program services $5,016 · management and general $0 · fundraising $0
-
24c · Other expenses: Project Expense - Misc
total $14,759 · program services $14,759 · management and general $0 · fundraising $0
-
24d · Other expenses: Membership Dues
total $5,135 · program services $5,135 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,093 · end of year $405,091
-
2 · Savings and temporary cash investments
beginning of year $102,616 · end of year $107,846
-
3 · Pledges and grants receivable
beginning of year $22,487 · end of year $18,305
-
17 · Accounts payable and accrued expenses
beginning of year $908 · end of year $700
-
27 · Net assets without donor restrictions
beginning of year $276,438 · end of year $267,776
-
28 · Net assets with donor restrictions
beginning of year $78,850 · end of year $262,766
Mission and programs · 2024
Mission
To initiate actions that will improve economic conditions, enhance and/or preserve natural resources and balance land and water management activities in a widely divergent geographic area of North Carolina.
-
WATER PROGRAMS: -Celebrating 10 years of the Ivy River Partners watershed group with Madison & Buncombe SWCDs, Towns of Mars Hill & Weaverville, NRCS, and USFS. 17,500 lbs of litter and flood debris removed 1,123 electronics recycled 12,590 ft of stream stabilized 10,944 native plants established on streambanks 22 landowners assisted with funding
Expenses $448,146 · Grants $8,780 · Revenue $3,704
-
WNC ENERGY CAP: 42 farmers assisted $33,552 spent on farms for energy projects 18,796 KwH saved per year
-
FOREST PROGRAM 67 individual home assessments 17 outreach and recovery events 7 Learn and Burn workshops held for the public 8 speaking engagements
As filed on the 2024 return.
Listed in Part VII
-
Mariah Hughes
Executive Director
- Total calculated
- $72,400
- From this org
- $72,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Russell Blevins
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Richard Smith
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew Brannon
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob Carter
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Watts
Council Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Maurice McAlister
Council Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara Meliski
Council Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashley Wooten
Council Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Loring McIntyre
Council Member
- Total calculated
- $0
- Hours/week
- 0.5
-
John Vining
Council Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Albert Moore
Council Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Lex Garey
Council Member
- Total calculated
- $0
- Hours/week
- 0.5
-
David Caldwell
Council Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 16 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640489349300844
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