Totals
- Total revenue
- $5,027,693
- Total expenses
- $3,882,093
- Contributions and grants received
- $4,989,118
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,115
- Other revenue
- $30,460
- Total assets, end of year
- $5,271,384
- Total liabilities, end of year
- $276,470
- Net assets or fund balances, end of year
- $4,994,914
- Program services expenses (Part IX)
- $3,185,299
- Management and general expenses
- $377,897
- Fundraising expenses
- $318,897
- Program service expenses (Part III)
- $3,185,299
Program services were 82.1% 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
$52,587
-
1e · Government grants (contributions)
$392,690
-
1f · All other contributions, gifts and grants
$4,543,841
-
3 · Investment income
total $8,170 · excluded $8,170
-
7a · Gross sales of assets other than inventory
securities $750
-
7b · Less cost or other basis and sales expenses
securities $805
-
7c · Gain or loss
securities -$55
-
7d · Net gain or loss
total -$55 · related or exempt -$55
-
11a · Other revenue: PASS THROUGHS
total $58,456 · related or exempt $58,456
-
11b · Other revenue: FISCAL SPONSORSHIPS
total -$27,996 · related or exempt -$27,996
-
11e · Other revenue, total
$30,460
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,343,943 · program services $1,905,229 · management and general $263,038 · fundraising $175,676
-
9 · Other employee benefits
total $33,206 · program services $30,421 · management and general $1,710 · fundraising $1,075
-
10 · Payroll taxes
total $415,035 · program services $357,635 · management and general $34,609 · fundraising $22,791
-
11g · Fees: other
total $255,910 · program services $197,886 · management and general $37,537 · fundraising $20,487
-
12 · Advertising and promotion
total $29,783 · program services $28,216 · management and general $730 · fundraising $837
-
13 · Office expenses
total $7,934 · program services $5,311 · management and general $2,470 · fundraising $153
-
14 · Information technology
total $36,099 · program services $29,772 · management and general $4,158 · fundraising $2,169
-
16 · Occupancy
total $115,533 · program services $100,205 · management and general $7,087 · fundraising $8,241
-
17 · Travel
total $136,025 · program services $71,628 · management and general $7,009 · fundraising $57,388
-
19 · Conferences, conventions and meetings
total $8,988 · program services $4,996 · management and general $379 · fundraising $3,613
-
22 · Depreciation, depletion and amortization
total $10,032 · program services $8,679 · management and general $787 · fundraising $566
-
23 · Insurance
total $7,939 · program services $6,868 · management and general $623 · fundraising $448
-
24a · Other expenses: CONTRACT LABOR
total $329,926 · program services $329,618 · management and general $179 · fundraising $129
-
24b · Other expenses: PROMOTION MATERIALS
total $24,336 · program services $20,061 · management and general $908 · fundraising $3,367
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $24,219 · program services $12,524 · management and general $7,617 · fundraising $4,078
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $22,663 · program services $8,939 · management and general $597 · fundraising $13,127
-
24e · All other expenses
total $80,522 · program services $67,311 · management and general $8,459 · fundraising $4,752
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,424 · end of year $1,681,833
-
2 · Savings and temporary cash investments
beginning of year $3,553,045 · end of year $2,915,350
-
3 · Pledges and grants receivable
beginning of year $457,982 · end of year $496,744
-
4 · Accounts receivable
beginning of year $1,015 · end of year $9,447
-
10a · Land, buildings and equipment: cost or other basis
$70,089
-
10b · Land, buildings and equipment: accumulated depreciation
$36,593
-
10c · Land, buildings and equipment, net
beginning of year $31,981 · end of year $33,496
-
12 · Investments: other securities
end of year $572
-
15 · Other assets
beginning of year $16,317 · end of year $133,942
-
17 · Accounts payable and accrued expenses
beginning of year $428,450 · end of year $177,355
-
25 · Other liabilities
beginning of year $0 · end of year $99,115
-
27 · Net assets without donor restrictions
beginning of year $2,904,293 · end of year $3,238,114
-
28 · Net assets with donor restrictions
beginning of year $945,021 · end of year $1,756,800
Mission and programs · 2022
Mission
APPALACHIAN VOICES BRINGS PEOPLE TOGETHER TO PROTECT THE LAND, AIR, AND WATER OF CENTRAL AND SOUTHERN APPALACHIA AND ADVANCE A JUST TRANSITION TO A GENERATIVE AND EQUITABLE CLEAN ENERGY ECONOMY.
-
SHIFT INVESTMENTS TO CLEAN ENERGY AND ACCELERATE A JUST TRANSITION TO HEALTHY PROSPEROUS COMMUNITIES: PROMOTED POLICIES AND STRENGTHENED EFFORTS TO HASTEN A TRANSITION TO CLEAN ENERGY SOURCES THAT SUPPORT RATHER THAN DESTROY THE NATURAL AND CULTURAL HERITAGE OF THE APPALACHIAN MOUNTAIN REGION, AND WORKED IN BROAD PARTNERSHIPS TO ADVANCE ECONOMIC INITIATIVES IN AREAS MOST IMPACTED BY COAL TO BUILD MORE RESILIENT ECONOMIES THAT BUILD ON THE ASSETS OF THE REGION RATHER THAN DESTROY IT.
Expenses $2,128,899
-
PREVENT NEW INVESTMENTS AND ELIMINATE FOSSIL FUELS' EXTERNALITIES: OPPOSED MAJOR NEW INVESTMENTS IN FOSSIL FUEL INFRASTRUCTURE INCLUDING GAS PIPELINES AND NEW FOSSIL FUEL-GENERATED ELECTRICITY THAT WOULD LOCK US INTO DECADES OF CONTINUED FOSSIL FUEL USE AND THUS DISCOURAGE RENEWABLE ENERGY AND ENERGY EFFICIENCY GAINS AND INTERNALIZED THE POLLUTION AND WASTE DISPOSAL COSTS THROUGHOUT THE PRODUCTION AND USE OF FOSSIL FUELS FOR ELECTRICITY GENERATION THAT ARE PASSED ON TO THE PUBLIC IN THE FORM OF AIR AND WATER POLLUTION, HABITAT DESTRUCTION AND INCREASED HEALTH COSTS.
Expenses $952,642
-
BUILD AWARENESS OF REGIONAL ISSUES: CONTINUED TO PRODUCE THE APPALACHIAN VOICE NEWSPAPER, TO BUILD AWARENESS OF ENVIRONMENTAL THREATS AND OPPORTUNITIES TO TRANSITION TO SUSTAINABLE ENERGY AND ECONOMIC ALTERNATIVES.
Expenses $103,758
As filed on the 2022 return.
Listed in Part VII
-
Tracey WrightTRACEY WRIGHT
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Chris ScottonCHRIS SCOTTON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bunk SpannBUNK SPANN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Phylicia Lee BrownPHYLICIA LEE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim GilliamKIM GILLIAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill BaileyBILL BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David HairstonDAVID HAIRSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Peggy MathewsPEGGY MATHEWS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Russ MoxleyRUSS MOXLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John DezemberJOHN DEZEMBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom CormonsTOM CORMONS
EXECUTIVE DIRECTOR
- Total calculated
- $134,282
- From this org
- $134,282
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathleen BoyleKATHLEEN BOYLE
DEPUTY DIRECTOR
- Total calculated
- $123,780
- From this org
- $123,780
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349303300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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