Appalachia Ohio Alliance
- Assets
- $35.0m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 3
- Location
- Logan, OH
- Founding
- 07/2002
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Appalachia Ohio Alliance generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $441.6k during the year ending 12/2021. While expenses have increased by 11.3% 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
2021
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 20 LANDOWNERS WHO ARE POTENTIAL CONSERVATION EASEMENT, FEE-PROPERTY OR CLEAN OHIO GRANT PARTICIPANTS. PREPARED DRAFT DOCUMENT FOR ONE EASEMENT DONOR. TITLE REVIEWS INITIATED FOR 8 PROJECTS. 2.AOA COMPLETED THE NEGOTIATION AND PURCHASE OF 2,049 ACRES OF LAND LOCATED IN FAIRFIELD, FRANKLIN, HIGHLAND, HOCKING, JACKSON, PICKAWAY AND VINTON COUNTIES THROUGH CLEAN OHIO OPEN SPACE AND OEPA AND OSFWS GRANTS. ONE CONSERVATION EASEMENT PURCHASE TOTALING 23 ACRES WERE ALSO COMPLETED USING CLEAN OHIO FUNDS AND ONE 82 ACRE DONATED CONSERVATION EASEMENT. 3.AOA NOW HAS A TOTAL OF 6,240 ACRES IN 64 CONSERVATION EASEMENTS AND 7,114 ACRES IN 85 FEE PROPERTIES. TOTAL ACRES MANAGED BY AOA IN 2021 ARE 15,403. 4. AOA PREPARED THREE GRANT APPLICATIONS TO THE CLEAN OHIO OPEN SPACE FUND FOR THE SCIOTO RIVER FLYWAY PROJECT, BIG DARBY CREEK AND PICKAWAY COUNTY AND ONE OHIO EPA WRRSP GRANT APPLICATION. COORDINATED GRANT PLANNING WITH THE COLUMBUS METRO PARKS, PICKAWAY COUNTY PARK, OHIO EPA AND THE OHIO DEPARTMENT OF NATURAL RESOURCES.
EDUCATION: 1.AOA OFFERED 24 FIELD TRIPS TO SHOW CASE AREAS PRESERVED BY AOA AND PROVIDED EMAIL ANNOUNCEMENTS TO PUBLICIZE THESE FIELD TRIPS. 800 PERSONS ATTENDED 2.AOA STAFF MEMBERS, 1 BOARD MEMBERS ATTENDED THE LAND TRUST ALLIANCE NATIONAL LAND TRUST CONFERENCE BY ZOOM REMOTE DIGITAL CONFERENCING. 3.AOA BOARD AND STAFF MEMBERS PARTICIPATED IN ONE LAND PRESERVATION MEETING. (COLT STATEWIDE MEETING).
NETWORKING: AOA PARTNERED WITH THE FOLLOWING ORGANIZATIONS TO SHARE INFORMATION AND PROMOTE COMMON GOALS; 1.BERNE TOWNSHIP TRUSTEES 2.CAMP WYANDOT 3.GOOD HOPE TOWNSHIP TRUSTEES 4.CITY OF COLUMBUS, DIVISION OF PARKS AND RECREATION 5.COALITION OF OHIO LAND TRUSTS 6.COLUMBUS AUDUBON 7.COLUMBUS METRO PARKS 8.CRANE HOLLOW 9.DUCKS UNLIMITED 10.FAIRFIELD COUNTY HISTORICAL PARKS 11.FAIRFIELD COUNTY REGIONAL PLANNING 12.FAIRFIELD LAND PRESERVATION ASSOCIATION 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, 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.VILLAGE OF SOUTH BLOOMFIELD 29.PICKAWAY COUNTY PARK DISTRICT 30.PICKAWAY SOIL AND WATER CONSERVATION DISTRICT 31.PICKAWAY COUNTY PLANNING AND DEVELOPMENT 32.PICKAWAY COUNTY ENGINEER 33.THE NATURE CONSERVANCY 34.RURAL ACTION 35.UNITED PLANT SAVERS 36.US FISH AND WILDLIFE SERVICE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Fleegal Executive Di | Officer | 70 | $75,000 |
Al Altfater President/tr | OfficerTrustee | 38 | $0 |
Don Gregory Vice Preside | OfficerTrustee | 7 | $0 |
Kathryn Cubert Board Member | Trustee | 2.5 | $0 |
Amy Dutt Board Member | Trustee | 1.5 | $0 |
Gale Martin Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,670 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,563,890 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,996,910 |
| Noncash contributions included in lines 1a–1f | $4,363,750 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,573,470 |
| Total Program Service Revenue | $707,582 |
| Investment income | $27 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,140 |
| Net Rental Income | $28,167 |
| 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 | $5,310,386 |
| 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 | $41,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,570 |
| Fees for services: Management | $23,463 |
| Fees for services: Legal | $12,915 |
| Fees for services: Accounting | $15,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,286 |
| Advertising and promotion | $1,216 |
| Office expenses | $18,792 |
| Information technology | $1,213 |
| Royalties | $0 |
| Occupancy | $19,677 |
| Travel | $8,279 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $750 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,362 |
| Insurance | $7,156 |
| All other expenses | $0 |
| Total functional expenses | $441,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,191 |
| Savings and temporary cash investments | $65,723 |
| 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 | $33,205,000 |
| Investments—publicly traded securities | $868,086 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $653,429 |
| Total assets | $34,969,429 |
| Accounts payable and accrued expenses | $20,330 |
| 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 | $20,330 |
| Net assets without donor restrictions | $3,821,023 |
| Net assets with donor restrictions | $31,128,076 |
| 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 | $34,969,429 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Appalachia Ohio Alliance has recieved totaling $970,431.
| Awarding Organization | Amount |
|---|---|
The Conservation Fund A Nonprofit Corporation Arlington, VA PURPOSE: CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | $965,381 |
Cooper Family Foundation Worthington, OH PURPOSE: GENERAL SUPPORT OF ORGANIZATION | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Pennsylvania Conservancy Pittsburgh, PA | $113,802,863 | $21,943,336 |
Western Reserve Land Conservancy Moreland Hills, OH | $30,804,258 | $21,482,529 |
Natural Lands Trust Incorporated Media, PA | $288,000,033 | $16,114,941 |
Lancaster Farmland Trust Strasburg, PA | $11,698,413 | $9,676,102 |
Grand Traverse Regional Land Conservancy Traverse City, MI | $83,640,436 | $14,843,118 |
Wildlands Conservancy Inc Emmaus, PA | $12,037,986 | $4,624,633 |
Leelanau Conservancy Leland, MI | $37,540,108 | $6,574,386 |
Little Traverse Conservancy Inc Harbor Springs, MI | $131,058,036 | $9,637,882 |
North American Land Trust Chadds Ford, PA | $53,456,278 | $13,663,036 |
Friends Of The Wissahickon Inc Philadelphia, PA | $2,270,541 | $1,940,958 |
Allegheny Land Tr Sewickley, PA | $27,136,116 | $4,780,850 |
Natural Lands Trust U-Decl Pittsburgh, PA | $25,249,551 | $1,829,814 |