Appalachian Trail Conservancy

Organization Overview

Appalachian Trail Conservancy is located in Harpers Ferry, WV. The organization was established in 1950. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Appalachian Trail Conservancy employed 108 individuals. This organization is the central organization for a national or regional group of organizations. Appalachian Trail Conservancy 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, Appalachian Trail Conservancy generated $14.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $13.8m during the year ending 12/2021. While expenses have increased by 9.3% 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.

Since 2015, Appalachian Trail Conservancy has awarded 212 individual grants totaling $21,032,034. 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

PRINCIPAL STEWARDS PROTECTING, MANAGING, AND ADVOCATING FOR THE 2,200 MILE ANST (APPALACHIAN NATIONAL SCENIC TRAIL)

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE APPALACHIAN TRAIL CONSERVANCY IS A VOLUNTEER-BASED, NON-PROFIT ORGANIZATION DEDICATED TO PROTECTING, MANAGING, AND ADVOCATING FOR THE NATURAL, SCENIC, HISTORICAL, AND CULTURAL RESOURCES ASSOCIATED WITH THE 2,200 MILE ANST IN ORDER TO PROVIDE OUTDOOR RECREATION AND EDUCATIONAL OPPORTUNITIES FOR TRAIL VISITORS. THE ORGANIZATION SERVES AN ACTIVE MEMBERSHIP OF 29,899 AS WELL AS AN ESTIMATED 3 MILLION VISITORS ANNUALLY TO THE APPALACHIAN TRAIL. IT COORDINATES THE EFFORTS OF 31 MEMBER CLUBS AND OVER 3,700 VOLUNTEERS.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Uptown Press Inc
Mailing Services
$289,724
Percolator Consulting Llc
Consulting Services
$236,880
Advantage Technology
It Services
$160,777
Dartmouth Printing Company
Printing And Mailing Services
$128,238
Bis Global Inc
Software - Charity Engine
$124,649
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$1,089,085
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$8,856,559
Noncash contributions included in lines 1a–1f $105,636
Total Revenue from Contributions, Gifts, Grants & Similar$9,945,644
Total Program Service Revenue$2,894,611
Investment income $275,998
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $1,057,614
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $179,138
Miscellaneous Revenue$0
Total Revenue $14,528,575

Grants Awarded

Over the last fiscal year, Appalachian Trail Conservancy has awarded $4,354,050 in support to 30 organizations.

Grant RecipientAmount

THE CONSERVATION FUND

Org PageRecipient Profile

Arlington, VA

PURPOSE: CONSERVATION PROJECTS

$3,338,400

Charleston, WV

PURPOSE: COMMUNITY IMPACT GRANT

$222,000

GILES COUNTY BOARD OF SUPERVISORS

PURPOSE: NEWPORT COMMUNITY PARK FOREST DISCOVERY CENTER

$96,611

Lexington, VA

PURPOSE: WILD EAST GRANT (LAND PROTECTION)

$75,000

THE TRUST FOR PUBLIC LAND

Org PageRecipient Profile

San Francisco, CA

PURPOSE: WILD EAST GRANTS (LAND PROTECTION)

$50,000

South Egremont, MA

PURPOSE: WILD EAST GRANT (LAND PROTECTION)

$50,000
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 6 grants that Appalachian Trail Conservancy has recieved totaling $102,755.

Awarding OrganizationAmount
Larry And Karen Mulder Foundation

Zeeland, MI

PURPOSE: UNRESTRICTED GRANT TO GENERAL FUND

$100,000
Danny Cramer Foundation

Denver, CO

PURPOSE: GENERAL SUPPORT

$1,505
Bailey Family Foundation Inc

Vero Beach, FL

PURPOSE: CHARITABLE PURPOSES

$500
George And Mary Jo Budig Family Foundation

Fort Mitchell, KY

PURPOSE: GENERAL OPERATIONS

$400
Kelly S Byron Foundation Inc

Lauderdale By The Sea, FL

PURPOSE: CHARITABLE GIFT

$250
Patrick Foundation Tr

Wilmington, DE

PURPOSE: GENERAL & UNRESTRICTED

$100
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$13,084,664
Earnings$1,392,887
Net Contributions$2,439,592
Other Expense$2,237,272
Ending Balance$14,679,871

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