Form 990 for tax year 2024
Filed by APPALACHIAN-NORTHEAST TENN RESOURCE CONSERVATION AND DEVELOPMENT COUNC.
Totals
- Total revenue
- $1,711,417
- Total expenses
- $2,074,384
- Contributions and grants received
- $1,626,875
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,784
- Other revenue
- $67,758
- Total assets, end of year
- $688,501
- Total liabilities, end of year
- $80,284
- Net assets or fund balances, end of year
- $608,217
- Program services expenses (Part IX)
- $1,911,569
- Management and general expenses
- $162,815
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,911,569
Program services were 92.2% 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)
$1,261,048
-
1f · All other contributions, gifts and grants
$365,827
-
3 · Investment income
total $16,784 · related or exempt $16,784
-
11a · Other revenue: Administration income
total $11,834 · unrelated business $11,834
-
11b · Other revenue: Program income
total $26,599 · related or exempt $26,599
-
11c · Other revenue: Host Site Fee and Other income
total $29,325 · related or exempt $29,325
-
11e · Other revenue, total
$67,758
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $417,219 · program services $314,065 · management and general $103,154
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $32,656 · program services $25,143 · management and general $7,513
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,157 · management and general $8,157
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $12,331 · management and general $12,331
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $23,481 · program services $9,572 · management and general $13,909
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,050 · management and general $11,050
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,151 · management and general $1,151
-
24a · Other expenses: Non-Grant Expense
total $13,240 · program services $13,240
-
24b · Other expenses: Grant expense
total $1,026,459 · program services $1,026,459
-
24c · Other expenses: Program and membership dues
total $1,175 · management and general $1,175
-
24d · Other expenses: Meat Packing Facility Project
total $523,090 · program services $523,090
-
24e · All other expenses
total $4,375 · management and general $4,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,013 · end of year $122,528
-
2 · Savings and temporary cash investments
beginning of year $598,357 · end of year $206,784
-
4 · Accounts receivable
beginning of year $176,073 · end of year $88,684
-
9 · Prepaid expenses and deferred charges
beginning of year $850 · end of year $850
-
15 · Other assets
beginning of year $242,294 · end of year $269,655
-
17 · Accounts payable and accrued expenses
beginning of year $145,403 · end of year $61,072
-
19 · Deferred revenue
end of year $19,212
-
27 · Net assets without donor restrictions
beginning of year $390,184 · end of year $495,472
-
28 · Net assets with donor restrictions
beginning of year $581,000 · end of year $112,745
Mission and programs · 2024
Mission
The conserving of natural resources and improving rural economies through leadership and education.
Activities or mission (Part I)
To conserve natural resources and improve rural economies through community leadership and enhanced educational opportunities.
-
Federal, State, and Private Grants resources used to fulfill the mission of conserving natural resources adn improving rural economies through leadership and education
Expenses $1,388,479
-
Funds received from Washington County, TN dedicated to the support of the construction of a Meat Processing Facility inside Washington County.
Expenses $523,090
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Linda Crouch-McCreadie
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Heidi Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wayne Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Mallory
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dana Ensor
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lewis Haynie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allyson Wilkinson
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Gene Chumley
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Margie Kendall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roy Settle
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Lynice Broyles
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523199349302022
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