Southern Nevada Conservancy
- Assets
- $2.3m
- Revenue
- $2.4m
- Investments
- $6.4k
- Employees
- 46
- Location
- Las Vegas, NV
- Founding
- 07/2004
- Data as of
- 09/2023
- EIN
- 20-0714837
Organization Overview
Southern Nevada Conservancy is located in Las Vegas, NV. The organization was established in 2004. 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 09/2023, Southern Nevada Conservancy employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Nevada Conservancy 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, Southern Nevada Conservancy generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 33.4% each year . All expenses for the organization totaled $2.8m during the year ending 09/2023. While expenses have increased by 32.9% 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
THE ORGANIZATION'S PURPOSE IS TO ENHANCE VISITOR APPRECIATION AND ENJOYMENT OF NEVADA'S PUBLIC LANDS. THE ORGANIZATION USES COMMUNICATIONS AND MEDIA AND ENGAGES IN OTHER ACTIVITIES TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF SUCH AREAS, INCLUDING RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE GENERAL PUBLIC AND ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND INTERPRETIVE EXPENSES ASSOCIATED WITH BUREAU OF LAND MANAGEMENT GRANTS AND CONTRACTS WHICH ASSIST WITH OPERATIONS AND PROGRAMS AT RED ROCK CANYON NCA AND THE CALIFORNIA TRAIL INTERPRETIVE CENTER.
AID TO USDA FOREST SERVICE
EXPENSES RELATED TO SALES BY THE CONSERVANCY TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF THE BUREAU OF LAND MANGEMENT SITES RED ROCK CANYON NCA AND CALIFORNIA TRAIL INTERPRETIVE CENTER, THE USDA FOREST SERVICE MANAGED SPRING MOUNTAINS NATIONAL RECREATION AREA AND THE US FISH AND WILDLIFE SERVICE SITES CORN CREEK AND PAHRANAGAT ON THE DESERT NATIONAL WILDLIFE REFUGE COMPLEX.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Schuck President | OfficerTrustee | 2 | $0 |
Rebecca Dukes Vice President | OfficerTrustee | 2 | $0 |
Troy Hysmith Treasurer | OfficerTrustee | 2 | $0 |
Julie Estrella Secretary | OfficerTrustee | 2 | $0 |
Ross Williams Trustee | Trustee | 2 | $0 |
Mary Pike Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,355 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $623,684 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,661 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $737,700 |
| Total Program Service Revenue | $0 |
| Investment income | $3,600 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$284 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,625,064 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,366,080 |
| 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 | $1,485,221 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $139,843 |
| Payroll taxes | $101,680 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $298,021 |
| Advertising and promotion | $17,081 |
| Office expenses | $26,162 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,682 |
| Travel | $34,957 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,611 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,874 |
| Insurance | $55,535 |
| All other expenses | $112,349 |
| Total functional expenses | $2,766,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $837,021 |
| Savings and temporary cash investments | $341,815 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $176,854 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $337,811 |
| Prepaid expenses and deferred charges | $35,936 |
| Net Land, buildings, and equipment | $54,756 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,386 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $481,877 |
| Total assets | $2,272,456 |
| Accounts payable and accrued expenses | $867,011 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $457,877 |
| Total liabilities | $1,324,888 |
| Net assets without donor restrictions | $861,703 |
| Net assets with donor restrictions | $85,865 |
| 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 | $2,272,456 |
Grants Awarded
Over the last fiscal year, Southern Nevada Conservancy has awarded $110,259 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
BUREAU OF LAND MANAGEMENT PURPOSE: TRNSFR PER AGREEMENT | $28,262 |
NATIONAL PARK SERVICES PURPOSE: TRNSFR PER AGREEMENT | $28,048 |
US FISH & WILDLIFE SERVICES PURPOSE: TRNSFR PER AGREEMENT | $10,599 |
UNLV RESEARCH FOUNDATION PURPOSE: PALEONTO. RES. FUND | $43,350 |