ROUND THE MOUNTAIN SOUTHWEST VIRGIN ARTISAN NETWORK

Address
ONE HEARTWOOD CIRCLE
ABINGDON, VA 24210
Contact
Website: http://www.roundthemountain.org
Phone: +1 (276) 492-2408
Nonprofit
EIN: 20-2784463
Year formed: 2005

Mission

TO PROMOTE SUSTAINABLE ECONOMIC DEVELOPMENT OF THE REGION'S COMMUNITIES BY ASSISTING LOCAL ARTISANS WITH MARKETING, EDUCATIONAL, AND ENTREPRENEURIAL OPPORTUNITIES.
 20172016201520142013
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $65,882.00$60,725.00$60,725.00
Sum of reportable (W2/1099) compensation   $60,275.00$60,725.00
Number of employees11333
Number of people compensated >$100k   00
Number of highly compensated contractors   0 
Personnel
Akers, Diane
TitleTREASURERBOARD   
Name of key/compensated personDIANE AKERSDIANE AKERS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Baldwin, James
Title  DIRECTORDirectorDirector
Name of key/compensated person  JAMES BALDWINJAMES BALDWINJAMES BALDWIN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Blackburn, Diana
Title   EXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person   DIANA BLACKBURNDIANA BLACKBURN
Position of compensated person
Current key employee (> $150k)   TrueTrue
Average hours per week working for org   50.0050.00
Reportable compensation from org   $60,275.00$60,725.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Boatright-Wells, Sue
TitleBOARDSECRETARYSECRETARYSecretarySecretary
Name of key/compensated personSUE ELLA BOATRIGHT-WELLSSUE ELLA BOATRIGHT-WELLSSUE ELLA BOATRIGHT-WELLSSUE ELLA BOATRIGHT-WELLSSUE ELLA BOATRIGHT-WELLS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Bourne, Amanda
Title  DIRECTORDirectorDirector
Name of key/compensated person  AMANDA BOURNEAMANDA BOURNEAMANDA BOURNE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Bradley, Austin
TitleVICE PRESIDEBOARD   
Name of key/compensated personAUSTIN BRADLEYAUSTIN BRADLEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Byrd, Kevin
Title PRESIDENTTREASURERTreasurerTreasurer
Name of key/compensated person KEVIN BYRDKEVIN BYRDKEVIN BYRDKEVIN BYRD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Chichester, Lee
Title  DIRECTORDirectorDirector
Name of key/compensated person  LEE CHICHESTERLEE CHICHESTERLEE CHICHESTER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Christensen, Todd
Title   EX-OFFICIOEX-OFFICIO
Name of key/compensated person   TODD CHRISTENSENTODD CHRISTENSEN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Clark, Terry
TitleBOARDBOARD   
Name of key/compensated personTERRY CLARKTERRY CLARK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Condon, Jean
TitleBOARDBOARDDIRECTORDirectorDirector
Name of key/compensated personJEAN CONDONJEAN CONDONJEAN CONDONJEAN CONDONJEAN CONDON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Cooney, Deborah
TitleBOARDBOARDDIRECTORDirectorDirector
Name of key/compensated personDEBORAH COONEYDEBORAH COONEYDEBORAH COONEYDEBORAH COONEYDEBORAH COONEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Crenshaw, Woody
Title   EX-OFFICIOEX-OFFICIO
Name of key/compensated person   WOODY CRENSHAWWOODY CRENSHAW
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Crockett, Sue
Title  DIRECTORDirectorDirector
Name of key/compensated person  SUE CROCKETTSUE CROCKETTSUE CROCKETT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Dillow, Sherry
Title  DIRECTORDirectorDirector
Name of key/compensated person  SHERRY DILLOWSHERRY DILLOWSHERRY DILLOW
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Dotten, Bill
Title  DIRECTORDirectorDirector
Name of key/compensated person  BILL DOTTENBILL DOTTENBILL DOTTEN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Elmes, Ellen
Title  DIRECTORDirectorDirector
Name of key/compensated person  ELLEN ELMESELLEN ELMESELLEN ELMES
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Fowlkes, Rachel
TitleBOARD    
Name of key/compensated personRACHEL FOWLKES    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Fredericksen, Nell
Title BOARD   
Name of key/compensated person NELL FREDERICKSEN   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Gardner, Debbie
Title  DIRECTORDirectorDirector
Name of key/compensated person  DEBBIE GARDNERDEBBIE GARDNERDEBBIE GARDNER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Gibian, Kathy
Title BOARD   
Name of key/compensated person KATHY GIBIAN   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Harris, Paul
TitleBOARDBOARD   
Name of key/compensated personPAUL HARRISPAUL HARRIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Parris, Amanda
TitleBOARDVICE PRESIDE   
Name of key/compensated personAMANDA PARRISAMANDA PARRIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Poole, Catherine
TitleBOARDBOARD   
Name of key/compensated personCATHERINE POOLECATHERINE POOLE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Rai, Shaun
TitleBOARD    
Name of key/compensated personSHAUN RAI    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Raines, Robyn
Title  VICE PRESIDEVice PresidentVice President
Name of key/compensated person  ROBYN RAINESROBYN RAINESROBYN RAINES
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Reynolds, Ellen
TitlePRESIDENTTREASURERDIRECTORDirectorDirector
Name of key/compensated personELLEN REYNOLDSELLEN REYNOLDSELLEN REYNOLDSELLEN REYNOLDSELLEN REYNOLDS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Romeo, Sarah
TitleSECRETARYBOARD   
Name of key/compensated personSARAH ROMEOSARAH ROMEO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Rose, Randy
Title   EX-OFFICIOEX-OFFICIO
Name of key/compensated person   RANDY ROSERANDY ROSE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Shankin, Ellan
Title  DIRECTORDirectorDirector
Name of key/compensated person  ELLAN SHANKINELLAN SHANKINELLAN SHANKIN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Surratt, Rita
Title  DIRECTORDirectorDirector
Name of key/compensated person  RITA SURRATTRITA SURRATTRITA SURRATT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Wallace, Lou
TitleBOARD    
Name of key/compensated personLOU WALLACE    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
White, Betsy
Title  PRESIDENTPresidentPresident
Name of key/compensated person  BETSY WHITEBETSY WHITEBETSY WHITE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesDEVELOPMENT OF THE REGION'S COMMUNITIES BY ASSISTING LOCAL ARTISANS WITH MARKETING, EDUCATIONAL, AND ENTREPRENEURIAL OPPORTUNITIES.DEVELOPMENT OF THE REGION'S COMMUNITIES BY ASSISTING LOCAL ARTISANS WITH MARKETING, EDUCATIONAL, AND ENTREPRENEURIAL OPPORTUNITIES.TO PROMOTE SUSTAINABLE ECONOMIC DEVELOPMENT OF THE REGION'S COMMUNITIES BY ASSISTING LOCAL ARTISANS WITH MARKETING, EDUCATIONAL, AND ENTREPRENEURIAL OPPORTUNITIES.TO PROMOTE SUSTAINABLE ECONOMIC DEVELOPMENT OF THE REGION'S COMMUNITIES BY ASSISTING LOCAL ARTISANS WITH MARKETING, EDUCATIONAL, AND ENTREPRENEURIAL OPPORTUNITIES.TO PROMOTE SUSTAINABLE ECONOMIC DEVELOPMENT OF THE REGION'S COMMUNITIES BY ASSISTING LOCAL ARTISANS WITH MARKETING, EDUCATIONAL, AND ENTREPRENEURIAL OPPORTUNITIES.
Program service expenses, total$344,742.00$394,489.00$459,809.00$785,115.00$1,049,208.00
Programs, including revenue & expense
PROMOTE SUSTAINABLE ECONOMIC DEVELOPMENT OF THE REGION'S COMMUNITIES BY ASSISTING LOCAL ARTISANS WITH MARKETING, EDUCATION, AND ENTREPRENEURIAL OPPORTUNITIES.
Program expenses$344,742.00$394,489.00$459,809.00$785,115.00$1,049,208.00
Program revenue$279,303.00$429,578.00$323,156.00 $13,597.00
Grants and allocations made   $4,918.00$600,000.00
Program descriptionPROMOTE SUSTAINABLE ECONOMIC DEVELOPMENT OF THE REGION'S COMMUNITIES BY ASSISTING LOCAL ARTISANS WITH MARKETING, EDUCATION, AND ENTREPRENEURIAL OPPORTUNITIES.PROMOTE SUSTAINABLE ECONOMIC DEVELOPMENT OF THE REGION'S COMMUNITIES BY ASSISTING LOCAL ARTISANS WITH MARKETING, EDUCATION, AND ENTREPRENEURIAL OPPORTUNITIES.PROMOTE SUSTAINABLE ECONOMIC DEVELOPMENT OF THE REGION'S COMMUNITIES BY ASSISTING LOCAL ARTISANS WITH MARKETING, EDUCATION,K AND ENTREPRENEURIAL OPPORTUNITIES.PROMOTE SUSTAINABLE ECONOMIC DEVELOPMENT OF THE REGION'S COMMUNITIES BY ASSISTING LOCAL ARTISANS WITH MARKETING, EDUCATION, AND ENTREPRENEURIAL OPPORTUNITIES.PROMOTE SUSTAINABLE ECONOMIC DEVELOPMENT OF THE REGION'S COMMUNITIES BY ASSISTING LOCAL ARTISANS WITH MARKETING, EDUCATION, AND ENTREPRENEURIAL OPPORTUNITIES.
Financial data
Revenue
Total revenue, current year$279,303.00$429,578.00$481,304.00$853,938.00$495,917.00
Program service revenue, current year$0.00$0.00$0.00$0.00$0.00
Investment income, current year$0.00$0.00$0.00$238.00$6,234.00
Total revenue from grants, etc., current year$279,303.00$429,578.00$481,304.00$853,700.00$489,683.00
Total unrelated business revenue    $0.00
Other revenue, current year$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)   $0.00$0.00
Sources of contributions
Contributions revenue from membership dues$9,516.00$9,749.00$13,757.00$12,768.00$7,363.00
Revenue from gov't grants$251,618.00$403,793.00$388,957.00$505,921.00$452,934.00
Revenue from all other contributions$18,169.00$16,036.00$78,590.00$335,011.00$29,386.00
Other types of revenue
Royalties (total)   $0.00$0.00
Miscellaneous revenue (total)   $0.00$0.00
Net revenue from gaming (total)   $0.00$0.00
Investment income   $238.00$6,234.00
Net rental income   $0.00$0.00
Net income from fundraising events   $0.00$0.00
Net inventory sales (total)   $0.00$0.00
Expense categories (totals)
Total expenses, current year$393,684.00$432,060.00$546,762.00$869,600.00$1,150,170.00
Total functional expenses: program service $344,742.00$394,489.00$459,809.00$785,115.00$1,049,208.00
Total functional expenses: management and general$35,039.00$24,678.00$54,896.00$56,996.00$76,897.00
Total functional expenses: fundraising$13,903.00$12,893.00$32,057.00$27,489.00$24,065.00
Fees for services
Lobbying fees (total)   $0.00$0.00
Total functional expenses: legal fees   $676.00$1,185.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)   $0.00$0.00
Investment management fees (total)   $0.00$0.00
Assets and liabilities
Total assets, end of year$200,998.00$214,702.00$171,071.00$350,225.00$253,797.00
Total assets, beginning of current year$214,702.00$171,071.00$350,225.00$253,797.00$914,253.00
Total liabilities, end of year$170,323.00$69,646.00$23,533.00$137,229.00$25,139.00
Total liabilities, beginning of year$69,646.00$23,533.00$137,229.00$25,139.00$31,342.00
Pledges & accounts receivable, net$142,908.00$165,049.00$144,190.00$278,617.00$114,464.00
Loans & receivables from key persons   $0.00$0.00
Unrestricted net assets, end of year$30,675.00$145,056.00$147,538.00$212,996.00$223,114.00
Temporarily restricted net assets, end of year    $5,544.00
Net assets, end of year$30,675.00$145,056.00$147,538.00$212,996.00$228,658.00
Net assets, beginning of current year$145,056.00$147,538.00$212,996.00$228,658.00$882,911.00
Intangible assets   $0.00$0.00
Other assets   $0.00$0.00
Investments: other securities   $0.00$0.00
Investments: publicly traded securities   $0.00$0.00
Cash: non-interest bearing, end of year$57,743.00$48,752.00$26,214.00$24,495.00$67,979.00
Cash: non-interest bearing, beginning of year$48,752.00$26,214.00$24,495.00$67,979.00$425,849.00
Inventories for sale or use, end of year   $0.00$0.00
Gross receipts$279,303.00$429,578.00$481,304.00$853,938.00$495,917.00
Revenue less expenses, current year-$114,381.00-$2,482.00-$65,458.00-$15,662.00-$654,253.00
Advertising (total)$20,914.00$2,984.00$19,007.00$215,130.00$318,334.00
Savings & temp cash invest   $0.00$46,991.00
Accounts receivable, net   $45,235.00$6,622.00
Prepaid expenses & deferred charges$347.00$715.00$294.00$1,319.00$16,830.00
Accounts payable & accrued expenses$170,323.00$69,646.00$23,533.00$62,029.00$20,678.00
Deferred revenue    $4,461.00
Unsecured notes & loans to unrelated parties   $75,200.00 
Total net assets or fund balances, end of year$30,675.00$145,056.00$147,538.00$212,996.00$228,658.00
Depreciation, depletion, amortization$186.00$187.00$186.00$911.00$1,373.00
Payment to affiliates   $0.00$0.00
Governance and accountability
Number of voting members1414202020
Number of independent voting members1414202020
Accrual accountingTrueTrueTrueTrueTrue
Financial sheets were audited TrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Checklist of schedules (selected)
Grants to domestic org/govt >$5k    True
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v6.02013v4.02012v2.0
Filing identifier201810099349300601201643099349300044201640419349301549201511319349300801201420769349300202
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