Appalachia Ohio Alliance
- Assets
- $39.2m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 3
- Location
- Logan, OH
- Founding
- 07/2002
- Data as of
- 12/2022
- EIN
- 32-0004421
Organization Overview
Appalachia Ohio Alliance is located in Logan, OH. The organization was established in 2002. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2022, Appalachia Ohio Alliance employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Appalachia Ohio Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Appalachia Ohio Alliance generated $5.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.4% each year . All expenses for the organization totaled $670.8k during the year ending 12/2022. While expenses have increased by 12.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AOA IS LAND CONSERVANCY DEDICATED TO PROTECTING OPEN SPACE, FARMLANDS, AND NATURAL AREAS IN CENTRAL AND SOUTHEASTERN OHIO. AOA WORKS WITH PROPERTY OWNERS TO ESTABLISH CONSERVATIONS EASEMENTS, AND/OR ACQUIRE FEE LANDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1.AOA CONFERRED WITH APPROXIMATELY 24 LANDOWNERS WHO WERE IN CONSIDERATION FOR 1) A DONATED CONSERVATION EASEMENT, AND 2) A PURCHASE EASEMENT OR FEE- PROPERTY PURCHASE INVOLVING CLEAN OHIO AND/OR OEPA GRANT FUNDS. 2.AOA COMPLETED THE NEGOTIATION AND PURCHASE OF 557 ACRES OF LAND LOCATED WITHIN THE COUNTIES OF FRANKLIN, HOCKING, PICKAWAY, AND VINTON THROUGH VARIOUS COMPETITIVE GRANT APPLICATION PROGRAMS, INCLUDING CLEAN OHIO OPEN SPACE, OHIOEPA WRRSP AND STATE OF OHIO H2OHIO PROGRAMS. 3.AOA NOW HAS A TOTAL OF 6,264 ACRES IN 66 CONSERVATION EASEMENTS AND 7,668 ACRES IN 93 FEE PROPERTIES. TOTAL ACRES MANAGED BY AOA IN 2022 IS 15,012 ACRES
EDUCATION: 1.AOA OFFERED 18 FIELD TRIPS TO SHOW CASE AREAS PRESERVED BY AOA AND PROVIDED EMAIL ANNOUNCEMENTS TO PUBLICIZE THESE FIELD TRIPS. THESE EVENTS ARE FREE AND OPEN TO THE PUBLIC. APPROXIMATELY 720 PERSONS WERE ABLE TO ENJOY THESE OUTDOOR EVENTS. IN ADDITION, THE ORGANIZATION CONDUCTED OVER A DOZEN INVASIVE REMOVAL WORK DAYS WHEREBY VOLUNTEERS LEARNED HOW IMPORTANT IT IS TO CONTROL DESTRUCTIVE, NON-NATIVE PLANTS. 2.AOA'S EXECUTIVE DIRECTOR ATTENDED THE LAND TRUST ALLIANCE'S NATIONAL LAND TRUST CONFERENCE IN SEPTEMBER 2022. 3.AOA STAFF PARTICIPATED IN BOTH REGULAR STATEWIDE AFFILIATED COLT MEETINGS AND ENVIRONMENTAL PROFESSIONAL NETWORK MEETINGS SPONSORED BY THE OHIO STATE UNIVERSITY.
AOA PARTNERED WITH THE FOLLOWING ORGANIZATIONS TO SHARE INFORMATION AND PROMOTE COMMON GOALS- (NOTE IN ALPHABETICAL ORDER): 1.BERNE TOWNSHIP TRUSTEES 2.GOOD HOPE TOWNSHIP TRUSTEES 3.CITY OF COLUMBUS, DIVISION OF PARK'S AND RECREATION 4.COALITION OF OHIO LAND TRUSTS 5.COLUMBUS AUDUBON 6.COLUMBUS METRO PARKS 7.CRANE HOLLOW 8.DUCKS UNLIMITED 9.FAIRFIELD COUNTY HISTORICAL PARKS 10.FAIRFIELD COUNTY REGIONAL PLANNING 11.FAIRFIELD LAND PRESERVATION ASSOCIATION 12.FAIRFIELD SOIL AND WATER CONSERVATION DISTRICT 13.JACKSON TOWNSHIP, FRANKLIN COUNTY 14.FRANKLIN SOIL AND WATER CONSERVATION DISTRICT 15.GOOD HOPE TOWNSHIP TRUSTEES 16.HOCKING COUNTY REGIONAL PLANNING 17.HOCKING COUNTY COMMISSIONERS 18.MID-OHIO REGIONAL PLANNING COMMISSION 19.NATIONAL WILD TURKEY FEDERATION 20.OHIO DEPARTMENT OF NATURAL RESOURCES, OFFICE OF REAL ESTATE, DIVISION OF NATURAL AREAS AND PRESERVES, DIVISION OF WATER CRAFT, AND DIVISION OF WILDLIFE 21.OHIO DEPARTMENT OF AGRICULTURE 22.OHIO STATE UNIVERSITY COOPERATIVE EXTENSION SERVICE 23.THE OHIO STATE UNIVERSITY SCHOOL OF ENVIRONMENT AND NATURAL RESOURCES 24.OHIO CERTIFIED VOLUNTEER NATURALIST ASSN. 25.THE OHIO ENVIRONMENTAL COUNCIL 26.PHEASANTS FOREVER 27.PICKAWAY COUNTY COMMISSIONERS 28.PICKAWAY COUNTY PARK DISTRICT 29.PICKAWAY SOIL AND WATER CONSERVATION DISTRICT 30.PICKAWAY COUNTY PLANNING AND DEVELOPMENT 31.PICKAWAY COUNTY ENGINEER 32.THE NATURE CONSERVANCY 33.RURAL ACTION 34.UNITED PLANT SAVERS 35.US FISH AND WILDLIFE SERVICE 36.VILLAGE OF SOUTH BLOOMFIELD
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Fleegal Executive Di | Officer | 70 | $75,000 |
Al Altfater President | OfficerTrustee | 42 | $0 |
Scott Birrer Board Member | Trustee | 2 | $0 |
Susan Clay Secretary | OfficerTrustee | 2 | $0 |
Amy Dutt Board Member | Trustee | 1.5 | $0 |
Don Gregory Vice Preside | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,612 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,637 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,604,742 |
| Noncash contributions included in lines 1a–1f | $1,679,567 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,640,991 |
| Total Program Service Revenue | $400,957 |
| Investment income | $4,148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,157 |
| Net Rental Income | $12,752 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,100 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,057,905 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation of current officers, directors, key employees. | $3,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,133 |
| Fees for services: Management | $13,570 |
| Fees for services: Legal | $14,159 |
| Fees for services: Accounting | $20,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,795 |
| Advertising and promotion | $175 |
| Office expenses | $13,837 |
| Information technology | $3,556 |
| Royalties | $0 |
| Occupancy | $16,069 |
| Travel | $20,304 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $930 |
| Interest | $46,611 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,309 |
| Insurance | $20,493 |
| All other expenses | $969 |
| Total functional expenses | $670,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,054 |
| Savings and temporary cash investments | $39,015 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $37,617,789 |
| Investments—publicly traded securities | $685,902 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $700,603 |
| Total assets | $39,220,363 |
| Accounts payable and accrued expenses | $10,064 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,464 |
| Other liabilities | $0 |
| Total liabilities | $12,528 |
| Net assets without donor restrictions | $3,784,176 |
| Net assets with donor restrictions | $35,423,659 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $39,220,363 |