Connecticut Resource Conservation And Development Area Inc
- Assets
- $1.2m
- Revenue
- $610.8k
- Investments
- $0.0
- Employees
- 10
- Location
- Haddam, CT
- Founding
- 07/1978
- Data as of
- 06/2023
- EIN
- 06-0976326
Organization Overview
Connecticut Resource Conservation And Development Area Inc is located in Haddam, CT. The organization was established in 1978. 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 06/2023, Connecticut Resource Conservation And Development Area Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connecticut Resource Conservation And Development Area 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 06/2023, Connecticut Resource Conservation And Development Area Inc generated $610.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $625.2k during the year ending 06/2023. While expenses have increased by 11.8% 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
TO IDENTIFY AND CHAMPION GRASSROOTS-BASED STATEWIDE INITIATIVES THAT SUSTAIN COMMUNITIES THROUGH PARTNERSHIPS, PROJECTS AND PRACTICES THAT BUILD UPON THE STRENGTHS AND POTENTIAL FOR SUSTAINABLE RESOURCE MANAGEMENT FOR A RESILIENT AND VIBRANT FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO COORDINATE PROGRAMS IN AGRICULTURE, RURAL ECONOMIES, AND CONSERVATION, IN PARTNERSHIP WITH VOLUNTEERS AND PROFESSIONALS DRAWN FROM A VARIETY OF FEDERAL, STATE, REGIONAL, NON-PROFIT ORGANIZATIONS AND LOCAL AGENCIES, TO ASSIST CONNECTICUT AGRICULTURE PRODUCERS, CONSERVATIONALISTS, LAND TRUSTS, RURAL SMALL BUSINESSES, STUDENTS, AND MUNICIPALITIES IN FOSTERING PROJECTS TO PROMOTE SUSTAINABLE LONG-TERM RESOURCE MANAGEMENT AND ECONOMIC GROWTH.ALSO TO HELP CONNECTICUT RESIDENTS CARE FOR AND PROTECT THE STATE'S NATURAL RESOURCES, IMPROVE LOCAL ECONOMIES, AND SUSTAIN A HIGH QUALITY OF LIFE BY CONNECTING INDIVIDUALS, COMMUNITIES, GOVERNMENT ENTITIES AND GRASSROOTS ORGANIZATIONS THROUGH IMPLEMENTATION OF PROJECTS AND PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Taijah Anderson Vice Preside | OfficerTrustee | 1 | $0 |
Rebecca Andreucci Member | Trustee | 0.5 | $0 |
Jane Brawerman Member | Trustee | 0.5 | $0 |
Rosa Browne Treasurer | OfficerTrustee | 1 | $0 |
Lois Bruinooge Member | Trustee | 1 | $0 |
Aaron Budris Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $571,633 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $595,133 |
| Total Program Service Revenue | $2,004 |
| Investment income | $15,404 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,768 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $610,773 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $374,643 |
| Pension plan accruals and contributions | $9,309 |
| Other employee benefits | $15,797 |
| Payroll taxes | $29,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $579 |
| Fees for services: Accounting | $3,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,981 |
| Fees for services: Other | $118,058 |
| Advertising and promotion | $19,054 |
| Office expenses | $11,174 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,455 |
| Travel | $5,033 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,344 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $304 |
| Insurance | $3,653 |
| All other expenses | $0 |
| Total functional expenses | $625,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $499,898 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $164,426 |
| 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 | $5,149 |
| Net Land, buildings, and equipment | $3,071 |
| Investments—publicly traded securities | $488,266 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,160,810 |
| Accounts payable and accrued expenses | $23,012 |
| Grants payable | $0 |
| Deferred revenue | $725,389 |
| 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 | $748,401 |
| Net assets without donor restrictions | $372,245 |
| Net assets with donor restrictions | $40,164 |
| 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 | $1,160,810 |