Appalachian-Northeast Tenn Resource Conservation And Development Counc
- Assets
- $282.1k
- Revenue
- $754.6k
- Investments
- $0.0
- Employees
- 24
- Location
- Johnson City, TN
- Founding
- 08/1995
- Data as of
- 12/2022
- EIN
- 62-1590577
Organization Overview
Appalachian-Northeast Tenn Resource Conservation And Development Counc is located in Johnson City, TN. The organization was established in 1995. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2022, Appalachian-Northeast Tenn Resource Conservation And Development Counc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Appalachian-Northeast Tenn Resource Conservation And Development Counc 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-Northeast Tenn Resource Conservation And Development Counc generated $754.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 29.3% each year . All expenses for the organization totaled $858.3k during the year ending 12/2022. While expenses have increased by 30.1% per year over the past 8 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.
Since 2019, Appalachian-Northeast Tenn Resource Conservation And Development Counc has awarded 26 individual grants totaling $329,479. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CONSERVE NATURAL RESOURCES AND IMPROVE RURAL ECONOMIES THROUGH COMMUNITY LEADERSHIP AND ENHANCED EDUCATIONAL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVING NATURAL RESOURCES AND IMPROVING RURAL ECONOMIES THROUGH LEADERSHIP AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roy Settle Chairman | Officer | 1 | $0 |
Lynice Broyles Vice Chair | Officer | 1 | $0 |
Bonnie Macdonald Treasurer | Officer | 1 | $0 |
Heidi Davis Director | Trustee | 1 | $0 |
Lewis Hainey Director | Trustee | 1 | $0 |
Kenny Smith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $560,311 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,499 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $590,810 |
| Total Program Service Revenue | $0 |
| Investment income | $1,924 |
| 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 | $754,594 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $490,069 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $40,520 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,732 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,200 |
| Travel | $4,388 |
| 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 | $0 |
| Insurance | $3,548 |
| All other expenses | $35,909 |
| Total functional expenses | $858,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,711 |
| Savings and temporary cash investments | $850 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,376 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $223,115 |
| Total assets | $282,052 |
| Accounts payable and accrued expenses | $8,735 |
| 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 | $0 |
| Total liabilities | $8,735 |
| Net assets without donor restrictions | $273,317 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $282,052 |
Grants Awarded
Over the last fiscal year, Appalachian-Northeast Tenn Resource Conservation And Development Counc has awarded $66,020 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
TOWN OF PITMAN CENTER | | | $15,296 |
SEVIER COUNTY | | | $12,356 |
FAWN HOLLOW POA | | | $11,807 |
LONE MOUNTAIN SHORES | | | $10,504 |
LAUREL VALLEY | | | $9,500 |
CUMBERLAND LAKES | | | $6,557 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Appalachian-Northeast Tenn Resource Conservation And Development Counc has recieved totaling $21,863.
| Awarding Organization | Amount |
|---|---|
Berea College Berea, KY PURPOSE: SUPPORT OF ORGANIZATION WORKING TO IMPROVE GENERAL WELFARE WITHIN THE APPALACHIAN REGION | $21,807 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Fair Food Network Ann Arbor, MI PURPOSE: FUND DOUBLE UP FOOD BUCKS-STORES & MKTS | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ducks Unlimited Inc Memphis, TN | $0 | $54,159,225 |
Student Conservation Association Inc Arlington, VA | $24,445,728 | $38,897,444 |
National Recreation & Park Association Ashburn, VA | $21,753,457 | $20,081,113 |
Council On Library And Information Resources Alexandria, VA | $9,356,231 | $5,065,712 |
Soil Health Institute Morrisville, NC | $10,639,315 | $15,101,825 |
Alabama Resource Conservation And Development Council Inc Montgomery, AL | $2,356,882 | $9,016,810 |
North Carolina Coastal Federation Inc Newport, NC | $41,804,340 | $11,179,036 |
Grandfather Mountain Stewardship Foundation Inc Linville, NC | $32,676,057 | $11,793,646 |
Union Sportsmens Alliance Spring Hill, TN | $6,139,898 | $5,375,526 |
Cfa Interpretive Association Pisgah Forest, NC | $3,211,221 | $4,721,958 |
Capital Region Land Conservancy Inc Richmond, VA | $3,496,641 | $3,866,671 |
Delta Wildlife Inc Stoneville, MS | $2,342,495 | $3,908,667 |