Coal River Mountain Watch
- Assets
- $171.3k
- Revenue
- $220.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Naoma, WV
- Founding
- 02/2000
- Data as of
- 12/2022
- EIN
- 55-0765268
Organization Overview
Coal River Mountain Watch is located in Naoma, WV. The organization was established in 2000. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2022, Coal River Mountain Watch employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coal River Mountain Watch 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, Coal River Mountain Watch generated $220.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $171.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 8 years. 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
THE MISSION OF COAL RIVER MTN. WATCH IS TO STOP THE DESTRUCTION OF OUR COMMUNITIES AND ENVIRONMENT BY MOUNTAIN TOP REMOVAL MINING, TO IMPROVE THE QUALITY OF LIFE IN OUR AREA AND TO HELP REBUILD SUSTAINABLE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITIZENS ENFORCEMENT PROJECT MONITOR COAL OPERATIONS FOR VIOLATIONS AND PUBLIC HAZARDS, OPPOSE NEW MOUNTAINTOP REMOVAL PERMITS, AND ASSIST RESIDENTS TO DO THE SAME.
TADPOLE PROJECT: A PROJECT TO RESTORE THE MARSH FORK OF THE BIG COAL RIVER AND TO FOSTER COMMUNITY PRIDE IN THE RIVER. APPALACHIAN COMMUNITY HEALTH EMERGENCY (ACHE) CAMPAIGN: SEEKS TO PLACE A MORATORIUM ON THE ISSUANCE AND RENEWAL OF CERTAIN FEDERAL AUTHORIZATIONS FOR MOUNTAIN TOP REMOVAL COAL MINING UNTIL A HEALTH STUDY IS CONDUCTED
JUDY BONDS CENTER FOR APPALACHIAN PRESERVATION: COAL RIVER MOUNTAIN WATCH'S COMMUNITY CENTER, OFFICE, VOLUNTEER HOUSING, AND SUSTAINABLE ECONOMIC DEMONSTRATION SITE IN NAOMA, WV. WE HOST COMMUNITY MEETINGS, CULTURAL EVENTS, WORKSHOPS, THE COUNTY BOOKMOBILE, PARTIES, AND MORE.
SHOW AND TELL ENERGY EDUCATION AND POLICY PROJECT (STEEP) STEEP EDUCATES ABOUT THE NEGATIVE IMPACTS OF COAL, WORKS TO IMPROVE ENERGY POLICY, AND DEMONSTRATES POSITIVE ALTERNATIVES SUCH AS OUR SOLAR POWER SYSTEM. STEEP HOSTS VISITING STUDENT GROPUS AND JOURNALISTS AND SPEAKS AT COLLEGE AND OTHER OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Dickens Director | Trustee | 1 | $0 |
Lisa Henderson Director | Trustee | 1 | $0 |
Nanette Nelson Vice Preside | OfficerTrustee | 1 | $0 |
Robyn Welch President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $220,031 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $220,031 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $220,031 |
| 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. | $56,792 |
| Compensation of current officers, directors, key employees. | $11,358 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,792 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,029 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,932 |
| Advertising and promotion | $353 |
| Office expenses | $2,347 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,393 |
| Travel | $14,099 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $390 |
| Interest | $2,169 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,025 |
| Insurance | $3,339 |
| All other expenses | $0 |
| Total functional expenses | $171,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,943 |
| Savings and temporary cash investments | $0 |
| 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 | $47,400 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $171,343 |
| Accounts payable and accrued expenses | $2,857 |
| 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 | $0 |
| Other liabilities | $26,487 |
| Total liabilities | $29,344 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $141,999 |
| Total liabilities and net assets/fund balances | $171,343 |