Appalachian Trail Conservancy
- Assets
- $31.4m
- Revenue
- $14.5m
- Investments
- $15.0m
- Employees
- 108
- Location
- Harpers Ferry, WV
- Founding
- 08/1950
- Data as of
- 12/2021
- EIN
- 52-6046689
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.
Form
990
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Marra President & CEO | Officer | 35 | $169,994 |
Nicole Prorock Chief Financial Officer | Officer | 35 | $140,895 |
Shalin Desai VP Of Advancement | 35 | $135,390 | |
Laura Belleville VP Of Conservation | 35 | $133,435 | |
Lisa Zaid Director Of Development | 35 | $116,696 | |
Robert Hutchinson Jr Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Percolator Consulting Llc Consulting Services | 12/30/21 | $236,880 |
Dartmouth Printing Company Printing And Mailing Services | 12/30/21 | $128,238 |
Bis Global Inc Software - Charity Engine | 12/30/21 | $124,649 |
Uptown Press Inc Mailing Services | 12/30/21 | $289,724 |
Advantage Technology It Services | 12/30/21 | $160,777 |
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 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,422,323 |
| 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. | $342,125 |
| Compensation of current officers, directors, key employees. | $342,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,223,998 |
| Pension plan accruals and contributions | $187,399 |
| Other employee benefits | $269,537 |
| Payroll taxes | $341,165 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $67,737 |
| Fees for services: Other | $2,115,880 |
| Advertising and promotion | $6,804 |
| Office expenses | $539,238 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $331,779 |
| Travel | $171,639 |
| 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 | $197,181 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $13,775,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,165,107 |
| Savings and temporary cash investments | $713,103 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,431,761 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $291,132 |
| Prepaid expenses and deferred charges | $230,113 |
| Net Land, buildings, and equipment | $2,421,275 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $15,036,872 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $143,649 |
| Total assets | $31,433,012 |
| Accounts payable and accrued expenses | $932,947 |
| Grants payable | $0 |
| Deferred revenue | $8,662,753 |
| 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 | $306,421 |
| Total liabilities | $9,902,121 |
| Net assets without donor restrictions | $11,127,180 |
| Net assets with donor restrictions | $10,403,711 |
| 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 | $31,433,012 |
Grants Awarded
Over the last fiscal year, Appalachian Trail Conservancy has awarded $4,354,050 in support to 30 organizations.
| Grant Recipient | Amount |
|---|---|
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 |
South Egremont, MA PURPOSE: WILD EAST GRANT (LAND PROTECTION) | $50,000 |
Concord, NH PURPOSE: WILD EAST GRANT (LAND PROTECTION) | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Appalachian Trail Conservancy has recieved totaling $102,755.
| Awarding Organization | Amount |
|---|---|
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 |
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 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Appalachian Trail Conservancy Harpers Ferry, WV | $31,433,012 | $14,528,575 |
21st Century Parks Inc Louisville, KY | $96,568,908 | $4,921,884 |
Lake Ridge Parks & Recreation Association Inc Lake Ridge, VA | $11,873,713 | $7,365,440 |
The Pittsburgh Parks Conservancy Pittsburgh, PA | $20,284,178 | $5,028,888 |
John Bartram Association Philadelphia, PA | $5,352,246 | $2,805,370 |
Parks & People Foundation Inc Baltimore, MD | $15,484,458 | $3,287,882 |
Columbia Memorial Park Inc Arlington, VA | $6,724,392 | $4,421,124 |
Park Glen Corporation Columbus, OH | $3,224,171 | $4,744,005 |
Park Home Inc Montoursville, PA | $22,271,789 | $2,501,068 |
Cincinnati Parks Foundation Cincinnati, OH | $20,775,378 | $5,802,905 |
Buhl Park Corporation Hermitage, PA | $630,019 | $2,157,285 |
Smith Memorial Playgrounds Philadelphia, PA | $1,191,513 | $1,180,108 |