Capital Resource Conservation And Development Inc
- Assets
- $296.6k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 52
- Location
- Carlisle, PA
- Founding
- 05/2003
- Data as of
- 09/2023
- EIN
- 04-3691329
Organization Overview
Capital Resource Conservation And Development Inc is located in Carlisle, PA. The organization was established in 2003. According to its NTEE Classification (C12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Environment and related organizations. As of 09/2023, Capital Resource Conservation And Development Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Resource Conservation And Development 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 09/2023, Capital Resource Conservation And Development Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.2m during the year ending 09/2023. While expenses have increased by 3.1% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CAPITAL RC&D STRIVES TO IMPROVE THE QUALITY OF LIFE IN OUR REGION BY WORKING WITH STAKEHOLDERS TO PROTECT THE NATURAL RESOURCES AND ECONOMIC VITALITY OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYEES AND PROGRAMS OF CAPITAL RC&D HELPED FARMERS AND LANDOWNERS ADOPT A WIDE ARRAY OF ENVIRONMENTAL STEWARDSHIP PRACTICES TO IMPROVE WATER AND SOIL QUALITY. DURING 2023 WE SUPPORTED FARMER-TO-FARMER AND TECHNICAL EXPERT-LED ASSISTANCE AND EDUCATION INCLUDING FILLING 25 TECHNICAL ASSISTANCE POSITIONS THAT IMPACTED LANDOWNERS IN PENNSYLVANIA. IN ADDITION, WE SPONSORED TWO PASTURE WALKS AND DEVELOPED FIVE PODCASTS. CAPITAL RC&D GRAZING ADVISORS HAD 50 VISITS TO CONSULT WITH FARMERS TO SUPPORT THEIR GRAZING PRACTICES AND ASSISTED WITH TWO PASTURE WALKS AND FOUR FIELD TECHNICIAN TRAININGS. WITH PROJECT FUNDING, CAPITAL RC&D WAS ALSO ABLE TO SUPPORT THE PLANNING AND IMPLEMENTATION OF 27 ROTATIONAL GRAZING PROJECTS THAT SUPPORTED THE TRANSITION OF 432 ACRES TO MANAGED ROTATIONAL GRAZING SYSTEMS.
THE ORGANIZAION WITH THE SUPPORT OF THE COUNTY CONSERVATION DISTRICTS SURVEYED THE USE OF TWO IMPORTANT AGRICULTURAL BEST PRACTICES - COVER CROPPING AND CONSERVATION TILLAGE. WE DID THIS BY CONDUCTING TRANSECT SURVEYS OF THIRTY-TWO COUNTIES IN THE CHESAPEAKE BAY WATERSHED OF PENNSYLVANIA. THE DATA COLLECTED HELPS PENNSYLVANIA FARMERS GET CREDIT FOR THEIR CONSERVATION EFFORTS AND INFORMS AGRICULTURAL AGENCIES ABOUT THE STATUS OF THESE PRACTICES.
THESE PROGRAM ACTIVITIES INCLUDED FISCAL SPONSORSHIP OF FLEDGLING ORGANIZATIONS AND SUPPORT FOR RELATED ORGANIZATIONS IN OUR REGION AND A STATE-WIDE ORGANIZATION WITH A RELATED MISSION. AMONG THE ACTIVITIES, THE ORGANIZATION PROVIDES ADMINISTRATIVE SUPPORT FOR THE STATE-WIDE, PENNSYLVANIA GRAZING LANDS COALITION. IN ADDITION, THE ORGANIZATION WORKS WITH CONSERVATION PARTNERS IN OUR REGION TO SUPPORT COLLABORATION UNDER SEVERAL INITIATIVES INCLUDING THE SOUTH MOUNTAIN PARTNERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Richards Former Ed Executive Di | OfficerTrustee | 40 | $64,846 |
Ann Basehore Starbard Executive Di | OfficerTrustee | 40 | $1,506 |
Samantha Adams Board Chair | OfficerTrustee | 1.5 | $0 |
Julie Cheyney Commissioner | Trustee | 0.5 | $0 |
Quentin Clapper Commissioner | Trustee | 0.5 | $0 |
Mark Clowney Commissioner | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,239,272 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,037 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,271,309 |
| Total Program Service Revenue | $1,800 |
| Investment income | $601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,273,710 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $52,427 |
| Grants and other assistance to domestic individuals. | $112,259 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,044 |
| Compensation of current officers, directors, key employees. | $22,248 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $726,261 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,143 |
| Payroll taxes | $67,275 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,288 |
| Advertising and promotion | $3,356 |
| Office expenses | $2,895 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,080 |
| Travel | $54,841 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,798 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,354 |
| All other expenses | $0 |
| Total functional expenses | $1,249,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,056 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $181,996 |
| 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 | $1,532 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $296,584 |
| Accounts payable and accrued expenses | $115,096 |
| Grants payable | $0 |
| Deferred revenue | $63,849 |
| 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 | $178,945 |
| Net assets without donor restrictions | $117,639 |
| 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 | $296,584 |
Grants Awarded
Over the last fiscal year, Capital Resource Conservation And Development Inc has awarded $52,427 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
DRY CREEK CATTLE COMPANY PURPOSE: INFASTRUCTURE GRANT | $32,953 |
BACK CREEK CATTLE FARMS LLC PURPOSE: INFASTRUCTURE GRANT | $13,917 |
LITTLE LONGEARS MINI DONKEY RESCUE PURPOSE: INFRASTRUCTURE GRANT | $5,557 |