Appalachian Mountain Advocates Inc
- Assets
- $3.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 9
- Location
- Lewisburg, WV
- Founding
- 01/2002
- Data as of
- 12/2022
- EIN
- 55-0781483
Organization Overview
Appalachian Mountain Advocates Inc is located in Lewisburg, WV. The organization was established in 2002. According to its NTEE Classification (C05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Environment and related organizations. As of 12/2022, Appalachian Mountain Advocates Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Appalachian Mountain Advocates Inc 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, Appalachian Mountain Advocates Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $909.8k during the year ending 12/2022. While expenses have increased by 7.5% per year over the past 4 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
TO PROMOTE THE PRESERVATION OF THE ENVIRONMENT AND TO PROMOTE SUSTAINABLE ECONOMIC GROWTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE THE PRESERVATION OF THE ENVIRONMENT AND TO PROMOTE SUSTAINABLE ECONOMIC GROWTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Lovett Executive Directorsecretary | OfficerTrustee | 25 | $79,424 |
Calvert Armbrecht Board Member | OfficerTrustee | 0 | $0 |
Susanne Thorniley Board Member | OfficerTrustee | 0 | $0 |
Bren Pomponio Treasurer | OfficerTrustee | 0 | $0 |
Amy Ryan Alexander Board Chairpresident | OfficerTrustee | 0 | $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 | $614,048 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $614,048 |
| Total Program Service Revenue | $517,638 |
| Investment income | $16,957 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,775 |
| Net Gain/Loss on Asset Sales | $3,492 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,157,910 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,050 |
| 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. | $79,424 |
| Compensation of current officers, directors, key employees. | $11,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $415,596 |
| Pension plan accruals and contributions | $49,502 |
| Other employee benefits | $91,505 |
| Payroll taxes | $39,878 |
| Fees for services: Management | $84,968 |
| Fees for services: Legal | $50,324 |
| Fees for services: Accounting | $9,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,609 |
| Advertising and promotion | $0 |
| Office expenses | $15,600 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,032 |
| Travel | $5,975 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $494 |
| Insurance | $14,146 |
| All other expenses | $654 |
| Total functional expenses | $909,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $721,853 |
| Savings and temporary cash investments | $194,762 |
| 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 | $3,473 |
| Investments—publicly traded securities | $1,894,278 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $337,039 |
| Total assets | $3,151,405 |
| Accounts payable and accrued expenses | $173 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $337,039 |
| 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 | $0 |
| Total liabilities | $337,212 |
| 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 | $2,814,193 |
| Total liabilities and net assets/fund balances | $3,151,405 |
Grants Awarded
Over the last fiscal year, Appalachian Mountain Advocates Inc has awarded $75,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CHESAPEAKE CLIMATE ACTION NETWORK PURPOSE: SHARED GRANTCONTRIBUTION | $25,000 |
ENVIRONMENTAL INTEGRITY PROJECT PURPOSE: SHARED GRANTCONTRIBUTION | $25,000 |
APPALACHIAN VOICES PURPOSE: SHARED GRANTCONTRIBUTION | $25,000 |