Appalachian Headwaters Inc
- Assets
- $27.5m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 71
- Location
- Lewisburg, WV
- Founding
- 08/2016
- Data as of
- 12/2021
- EIN
- 81-1405442
Organization Overview
Appalachian Headwaters Inc is located in Lewisburg, WV. The organization was established in 2016. 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 12/2021, Appalachian Headwaters Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Appalachian Headwaters 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 12/2021, Appalachian Headwaters Inc generated $7.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Appalachian Headwaters Inc has awarded 12 individual grants totaling $178,100. 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
APPALACHIAN HEADWATERS IS A NON-PROFIT ORGANIZATION CREATED TO IMPROVE STREAMS, FORESTS AND COMMUNITIES THROUGHOUT CENTRAL APPALACHIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPROVE STREAMS, FORESTS AND COMMUNITIES THROUGHOUT CENTRAL APPALACHIA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph M Lovett Executive Director | OfficerTrustee | 35 | $120,567 |
Richard Fell Board Member | OfficerTrustee | 3 | $0 |
Evan Hansen Chairman | OfficerTrustee | 2 | $0 |
Dr Margaret Palmer Board Member | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $238,050 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,533,344 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,771,394 |
| Total Program Service Revenue | $5,979,899 |
| Investment income | $92,884 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $500 |
| Net Gain/Loss on Asset Sales | $2,124 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,846,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $31,690 |
| 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. | $120,567 |
| Compensation of current officers, directors, key employees. | $120,567 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,126,100 |
| Pension plan accruals and contributions | $62,811 |
| Other employee benefits | $122,290 |
| Payroll taxes | $115,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $376 |
| Fees for services: Accounting | $8,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $44,590 |
| Fees for services: Other | $136,667 |
| Advertising and promotion | $29,131 |
| Office expenses | $10,554 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,953 |
| Travel | $12,709 |
| 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 | $170,972 |
| Insurance | $101,261 |
| All other expenses | $227,765 |
| Total functional expenses | $2,677,337 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,062,430 |
| Savings and temporary cash investments | $0 |
| 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 | $122,965 |
| Net Land, buildings, and equipment | $5,537,478 |
| Investments—publicly traded securities | $16,750,202 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,473,075 |
| Accounts payable and accrued expenses | $323,687 |
| 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 | $323,687 |
| Net assets without donor restrictions | $27,149,388 |
| 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 | $27,473,075 |
Grants Awarded
Over the last fiscal year, Appalachian Headwaters Inc has awarded $25,500 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
INTERNATIONAL RESCUE COMMITTEE PURPOSE: DONATION | $15,500 |
Lewisburg, WV PURPOSE: DONATION | $10,000 |
CATHOLIC RELIEF SERVICES PURPOSE: DONATION | $0 |
REACHH PURPOSE: DONATION | $0 |
CHILDRENS HOME SOCIETY OF WV PURPOSE: DONATION | $0 |
Gassaway, WV PURPOSE: DONATION | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Appalachian Headwaters Inc has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Dameron Foundation Raleigh, NC PURPOSE: CHARITY | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Recreation & Park Association Ashburn, VA | $21,753,457 | $20,081,113 |
Chesapeake Bay Trust Annapolis, MD | $22,649,655 | $15,960,669 |
Council On Library And Information Resources Alexandria, VA | $9,356,231 | $5,065,712 |
Business Network For Maryland Offshore Wind Inc Baltimore, MD | $8,195,711 | $11,516,807 |
Oyster Recovery Partnership Inc Annapolis, MD | $2,077,192 | $6,281,689 |
Citizens Conservation Corps Inc Beckley, WV | $2,179,540 | $6,277,989 |
Nature Forward Inc Chevy Chase, MD | $13,470,867 | $5,136,432 |
Capital Region Land Conservancy Inc Richmond, VA | $3,496,641 | $3,866,671 |
Ruffed Grouse Society Pittsburgh, PA | $13,438,836 | $6,572,928 |
Hamilton Parks Conservancy Hamilton, OH | $2,890,560 | $3,817,000 |
Western Maryland Resource Conservation And Development Hagerstown, MD | $687,522 | $3,323,285 |
Izaak Walton League Of America Inc Gaithersburg, MD | $11,223,043 | $2,929,642 |