Mountain Valleys Resource Conservation & Development Council FY2022 filing

Tax-deductible

Marshall, NC501(c)(3)EnvironmentEIN 58-1767802

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To initiate actions that will improve economic conditions, enhance and/or preserve natural resources and balance land and water management activities in a widely divergent geographic area of North Carolina.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$42K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $40K a year · 10% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$42K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 8.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $192K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$405K
+21% vs prior year
Spent
$413K
To programs
87%
Net assets
$331K
By yearFY2020–FY2025
Revenue
$405K
FY2022▲ +21%
Revenue by fiscal year
FY2020$304K
FY2021$335K
FY2022$405K
FY2023$397K
FY2024$310K
FY2025$654K
Expenses
$413K
FY2022▲ +32%
Expenses by fiscal year
FY2020$276K
FY2021$313K
FY2022$413K
FY2023$396K
FY2024$287K
FY2025$478K
Net assets
$331K
FY2022▼ -3%
Net assets by fiscal year
FY2020$318K
FY2021$340K
FY2022$331K
FY2023$332K
FY2024$355K
FY2025$531K

From the FY2022 Form 990 (year ending June 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $358K Management & general 12% · $51K Fundraising 1% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $42K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$41,989Pt VII · Sec A
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Council Member
$0Pt VII · Sec A
Council Member
$0Pt VII · Sec A
Council Member
$0Pt VII · Sec A

Mariah Hughes’s $72K as Executive Director is at the 54th percentile of top reported officer pay among 1989 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mariah Hughes$72,400$44,122————
Jessica Hocz——$49,430$41,989$40,430$40,685

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mountain Valleys Resource Conservation & Development Council executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves economic conditions, preserves natural resources, and balances land and water management in North Carolina.

Provided by the organization

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1 program · $358K · in their own filed words · FY2021
01

Mountain Valleys RC&D organized in 1974 with the purpose of bridging public and private partnerships to conserve natural resources and support economic development. We work to build more resilient communities and landscapes through water management, renewable energy production, energy efficiency, agriculture, and building community…

$358Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$192K
Grants paid · 20 grants · $354K · 2019–2024
Unitemized GrantFY2024$7,800
Unitemized GrantFY2024$980
Unitemized GrantFY2023$34,853
Unitemized GrantFY2023$2,278
Unitemized GrantFY2023$1,745
Unitemized GrantFY2022$50,523
Unitemized GrantFY2022$34,970
Unitemized GrantFY2022$11,045
Unitemized GrantFY2022$7,493
Unitemized GrantFY2021$25,656
Unitemized GrantFY2021$21,691
Unitemized GrantFY2021$16,774
Madison County Solid Waste DeptFY2021$14,056
Unitemized GrantFY2021$4,614
Unitemized GrantFY2021$1,605
Unitemized GrantFY2020$36,930
Unitemized GrantFY2020$15,449
Unitemized GrantFY2020$13,724
See all 20 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$405K
Ln 12
Gifts and grantsLn 1h$402K
Other incomeLn 4–11$3K
Investment incomeLn 3$33
Money outPt IX
$413K
Ln 25
Programscol B$358K
Managementcol C$51K
Fundraisingcol D$5K
Owns and owesPt X
$331K
net assets · Ln 32
Cash and savingsLn 1–2$296K
Total assetsLn 16$331K
LiabilitiesLn 26$0
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$402K
Government grantsLn 1e$182K
Investment incomeLn 3$33
Other incomeLn 4–11$3K
Total revenueLn 12$405K
Assets in detailPt X, end of year
CashLn 1$196K
SavingsLn 2$100K
Cash and savings togetherLn 1–2$296K
Land, buildings, equipmentLn 10c$581
Total assetsLn 16$331K
LiabilitiesLn 26$0
Net assetsLn 32$331K
OperationsPt I, VI
EmployeesI 53
VolunteersI 614
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$252K$296K
Land, buildings, equipmentLn 10c$844$581
Total assetsLn 16$341K$331K
LiabilitiesLn 26$1K$0
Net assetsLn 32$340K$331K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$15K$15K
Grants to domestic individualsLn 2$70K$70K
Pay of current officers, directors and key staffLn 5$49K$33K$14K$2K
Other salaries and wagesLn 7$57K$37K$18K$2K
Payroll taxesLn 10$8K$5K$2K$323
Accounting feesLn 11c$2K$0$2K$0
Other fees for servicesLn 11g$64K$64K$0$0
Advertising and promotionLn 12$2K$2K$45$0
Information technologyLn 14$2K$54$2K$0
TravelLn 17$3K$2K$699$0
Conferences, conventions and meetingsLn 19$3K$1K$2K$0
Depreciation, depletion and amortizationLn 22$263$0$263$0
InsuranceLn 23$2K$0$2K$0
Other expenses (24a–d)Ln 24$134K$127K$7K$0
All other expensesLn 24e$938$638$300$0
Total functional expensesLn 25$413K$358K$51K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $654K$478K$175K$531K 990 PDF
FY2024 $310K$287K$23K$355K 990 PDF
FY2023 $397K$396K$887$332K 990 PDF
FY2022 Viewing $405K$413K−$9K$331K 990 PDF
FY2021 $335K$313K$22K$340K 990 PDF
FY2020 $304K$276K$28K$318K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $404,636 across 7 lines filed
VIII-1b Membership dues$4,800
VIII-1e Government grants$181,625
VIII-1f All other contributions, gifts and grants$215,229
VIII-1h Total contributions, gifts and grants$401,654
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $33$33
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,023 · Unrelated business $0 · Excluded from tax $926$2,949
VIII-12 Total revenueRelated to mission $2,023 · Unrelated business $0 · Excluded from tax $959$404,636
Part IX · Statement of functional expenses $413,235 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $15,442$15,442
IX-2 Grants to domestic individualsPrograms $70,340$70,340
IX-5 Pay of current officers, directors and key staffPrograms $33,131 · Management $13,624 · Fundraising $1,948$48,703
IX-7 Other salaries and wagesPrograms $36,762 · Management $17,707 · Fundraising $2,278$56,747
IX-10 Payroll taxesPrograms $5,346 · Management $2,398 · Fundraising $323$8,067
IX-11c Accounting feesPrograms $0 · Management $2,075 · Fundraising $0$2,075
IX-11g Other fees for servicesPrograms $64,439 · Management $0 · Fundraising $0$64,439
IX-12 Advertising and promotionPrograms $1,730 · Management $45 · Fundraising $0$1,775
IX-14 Information technologyPrograms $54 · Management $2,272 · Fundraising $0$2,326
IX-17 TravelPrograms $2,331 · Management $699 · Fundraising $0$3,030
IX-19 Conferences, conventions and meetingsPrograms $1,019 · Management $1,815 · Fundraising $0$2,834
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $263 · Fundraising $0$263
IX-23 InsurancePrograms $0 · Management $2,340 · Fundraising $0$2,340
IX-24 Other expenses (24a–d)Programs $126,748 · Management $7,168 · Fundraising $0$133,916
IX-24e All other expensesPrograms $638 · Management $300 · Fundraising $0$938
IX-25 Total functional expensesPrograms $357,980 · Management $50,706 · Fundraising $4,549$413,235
Part X · Balance sheet $331,071 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $149,441$196,362
X-2 Savings and temporary cash investmentsStart of year $102,105$100,092
X-3 Pledges and grants receivableStart of year $88,652$34,036
X-10c Land, buildings and equipment, netStart of year $844$581
X-16 Total assetsStart of year $341,042$331,071
X-26 Total liabilitiesStart of year $1,372$0
X-27 Net assets without donor restrictionsStart of year $295,790$185,571
X-28 Net assets with donor restrictionsStart of year $43,880$145,500
X-32 Total net assets or fund balancesStart of year $339,670$331,071
X-33 Total liabilities and net assetsStart of year $341,042$331,071
Part XI · Reconciliation of net assets $331,071 net assets at year end
XI-1 Total revenue$404,636
XI-2 Total expenses$413,235
XI-3 Revenue less expenses−$8,599
XI-4 Net assets at start of year$339,670
XI-10 Net assets at end of year$331,071

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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