Vision Appalachia EIN 82-3574031

Vision Appalachia

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Vision Appalachia is a human services nonprofit based in Pittsburgh, PA. For fiscal year 2024 it reported $315K in revenue, $277K in expenses, and $251K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Pittsburgh, PA
Website
www.visionappalachia.org
Filings
6 on file (2019–2024)
Revenue
$315KFY2024
Expenses
$277K
Net assets
$251K
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  82-3574031 Public charity (501(c)(3)) Pittsburgh, PA
Form 990 (PDF)
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Size
$100K–1M
What they do
a human services nonprofit
Leadership
Nick Demaria · Chairman
Money in and out
$315K revenue, $277K expenses
Bottom line
94% program efficiency
Where the money goes · FY2024
Total revenue
$315K
Pt VIII · Ln 12
Total expenses
$277K
Pt IX · Ln 25
Net assets
$251K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $38K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.04 Fundraising $0.02
Program efficiency
94%
of spending reaches programs+0.2% vs prior filing year
Operating runway
10.8mo
months of highly liquid reserves at operating expense rate▲ +13% vs prior filing year
Surplus margin
+12%
revenue over expenses, this year▲ +258% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$315K
FY2024▲ +13%
Expenses
$277K
FY2024▲ +3%
Total assets
$254K
FY2024▲ +17%
Total liabilities
$3K
FY2024▼ -28%
Total revenue
$315K
Pt VIII · Ln 12
Total expenses
$277K
Pt IX · Ln 25
Net assets
$251K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$38K
Total assetsPt X · Ln 16$254K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $259K of program spending, described in the organization's own filed words · FY2024.
01

Ministry to the children and youth in the appalachian region of west virginia.

$259Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CVision Appalachia
EINHdr · item D82-3574031
Principal addressHdr · item CPittsburgh, PA
WebsiteHdr · item Jwww.visionappalachia.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFNov 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chairman
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Jesse Boggs’s $55K as CEO is at the 44th percentile of top reported officer pay among 2165 $100K–1M human services 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

NameFY2023FY2022FY2021FY2020FY2019
Jesse Boggs$55,000$55,000$55,000$55,000
Jesse Boggs$40,000

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.

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Statement of Revenue

Part VIII
Contributions & grants$312K · 99%
Investment income$4K · 1%
Contributions & grants99%$312K
Investment income1%$4K
Total revenueLn 12$315K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.04 Fundraising $0.02
Program services94%$259K
Management & general4%$12K
Fundraising2%$6K
Total functional expensesLn 25$277K

Balance Sheet

Part X · end of year
CashLn 1$250K
Total assetsLn 16$254K
Total liabilitiesLn 26$3K
Total net assetsLn 32$251K
Months of cash on handcomputed10.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $250K · Operating expenses/yr $277K
10.8 months
Where the money goes
Program services
Program services $259K · Total expenses $277K
94%
Management & General
Management & general $12K · Total expenses $277K
4%
Fundraising
Fundraising $6K · Total expenses $277K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $6K · Solicited contributions (3-yr avg) $280K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $312K · Total revenue $315K
99%
Government reliance
Government grants — · Total revenue $315K
Earned-income share
Program service revenue $0 · Total revenue $315K
0%
Investment reliance
Investment income $4K · Total revenue $315K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $277K
0%
Growth & trend
Revenue growth (YoY)
This year $315K · Prior year $279K
+13%
Revenue CAGR
FY2019 $260K · FY2024 $315K
+4%
Net-asset trend (YoY)
End of year $251K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $315K · Expenses $277K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $254K
Net-asset ratio
Net assets $251K · Total assets $254K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $254K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Nick Demaria · Reported title CHAIRMAN · Highest reported compensation $0 · Total expenses $277K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $72K · Total expenses $277K
26%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 4%
Fundraising cost ratio 2%
Revenue growth 13%
Accounting fee ratio 0.9%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$315K revenue · viewing · ⤓ 990 PDF
FY2023$279K revenue · ⤓ 990 PDF
FY2022$251K revenue · ⤓ 990 PDF
FY2021$191K revenue · ⤓ 990 PDF
FY2020$232K revenue · ⤓ 990 PDF
FY2019$260K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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