Rock Creek Conservancy Inc
- Assets
- $1.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 16
- Location
- Bethesda, MD
- Founding
- 09/2006
- Data as of
- 12/2021
- EIN
- 20-3874333
Organization Overview
Rock Creek Conservancy Inc, operating under the name 7200 Wisconsin Avenue, is located in Bethesda, MD. The organization was established in 2006. According to its NTEE Classification (C27) the organization is classified as: Recycling, under the broad grouping of Environment and related organizations. As of 12/2021, 7200 Wisconsin Avenue employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 7200 Wisconsin Avenue 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 12/2021, 7200 Wisconsin Avenue generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $993.3k during the year ending 12/2021. While expenses have increased by 9.6% per year over the past 7 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.
Since 2020, 7200 Wisconsin Avenue has awarded 21 individual grants totaling $249,225. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESTORE ROCK CREEK AND ITS PARKLANDS AS A NATURAL OASIS FOR ALL PEOPLE TO APPRECIATE AND PROTECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORATION:THE CONSERVANCY IS THE VOICE OF ROCK CREEK, SPEAKING ON NUMEROUS STORWMATER, COMBINED SEWER, AND OTHER POLLUTION ISSUES THROUGHOUT THE YEAR. THE CONSERVANCY ENGAGED THOUSANDS OF VOLUNTEERS TO REMOVE LITTER, SAMPLE WATER QUALITY, AND RESTORE FORESTS THROUGHOUT THE YEAR TO RESTORE ROCK CREEK AND ITS PARKLANDS. EVENTS LIKE THE EXTREME CLEANUP AND THE NEW WEED WRANGLE, PLUS SOCIALLY DISTANT STEWARDSHIP OFFERED HUNDREDS THE OPPORTUNITY TO REMOVE LITTER FROM THE ENTIRETY OF THE WATERSHED IN DC AND MONTGOMERY COUNTY. CONTINUED EFFORTS TO PROTECT ROCK CREEK FROM A PROPOSED EXPANSION OF I-495 CONTINUED.
ENVIRONMENTAL STEWARDSHIP:THE CONSERVANCY CONTINUED PEOPLE-POWERED RESTORATION EFFORTS ACROSS 15 ACRES OF FOREST HABITAT, AT FIVE MINI-OASES IN ROCK CREEK PARK, A PROOF OF CONCEPT FOR LANDSCAPE-SCALE HABITAT RESTORATION. WEEKLY VOLUNTEER EVENTS AND TRAINING OF VOLUNTEER LEADERS CONTINUED INSIDE AND OUTSIDE THE PARK, THOUGH OFTEN IN THE FORM OF SOCIALLY-DISTANT STEWARDSHIP TO ADAPT TO THE CIRCUMSTANCES OF THE PANDEMIC. WATER QUALITY AND LITTER MONITORING COLLABORATIONS WITH VOLUNTEERS AND REGIONAL ENVIRONMENTAL ORGANIZATIONS CONTINUED. THE RECREATE RESPONSIBLY CAMPAIGN WAS LAUNCHED TO EDUCATE PARK VISITORS ABOUT WAYS TO REDUCE THEIR IMPACT ON PARK RESOURCES WHILE ENJOYING OUTDOOR RECREATION. A PROGRAM SERIES, RACE, HISTORY, AND ROCK CREEK, WAS LAUNCHED TO EXPLORE THE INTERSECTION OF THOSE ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanne Braha Executive Director | Officer | 40 | $116,834 |
Jane Paul Chair | OfficerTrustee | 4 | $0 |
Brad T Mckee Vice Chair | OfficerTrustee | 4 | $0 |
Stephanie Flack Secretary | OfficerTrustee | 4 | $0 |
Greg Weingast Treasurer | OfficerTrustee | 4 | $0 |
Pavan Khoobchandani Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $188,294 |
| Fundraising events | $5,100 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,158,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,351,739 |
| Total Program Service Revenue | $0 |
| Investment income | $700 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $204,013 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,561,573 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $126,057 |
| 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. | $116,834 |
| Compensation of current officers, directors, key employees. | $2,821 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $319,141 |
| Pension plan accruals and contributions | $3,178 |
| Other employee benefits | $21,508 |
| Payroll taxes | $38,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,583 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $128,605 |
| Advertising and promotion | $0 |
| Office expenses | $74,031 |
| Information technology | $720 |
| Royalties | $0 |
| Occupancy | $27,895 |
| Travel | $2,054 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,462 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,650 |
| Insurance | $22,923 |
| All other expenses | $0 |
| Total functional expenses | $993,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $862,905 |
| Savings and temporary cash investments | $429,434 |
| Pledges and grants receivable | $18,055 |
| 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 | $22,802 |
| Net Land, buildings, and equipment | $1,703 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,589 |
| Total assets | $1,342,488 |
| Accounts payable and accrued expenses | $53,529 |
| Grants payable | $12,500 |
| Deferred revenue | $22,500 |
| 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 | $89,737 |
| Other liabilities | $0 |
| Total liabilities | $178,266 |
| Net assets without donor restrictions | $1,153,222 |
| Net assets with donor restrictions | $11,000 |
| 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 | $1,342,488 |
Grants Awarded
Over the last fiscal year, Rock Creek Conservancy Inc has awarded $126,000 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
ONE MONTGOMERY GREEN | | | $22,500 |
Washington, DC | | $15,000 |
Lanham, MD | | $12,500 |
Chevy Chase, MD | | $11,000 |
TOWN OF LANDOVER HILLS | | | $10,000 |
Washington, DC | | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rock Creek Conservancy Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
The Norman And Florence Brody Family Foundation Inc Reisterstown, MD PURPOSE: GENERAL SUPPORT | $1,500 |
Veverka Family Foundation Inc Bethesda, MD PURPOSE: GENERAL FUND | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Paintcare Inc Washington, DC | $104,884,299 | $75,038,987 |
Mattress Recycling Council Alexandria, VA | $54,528,645 | $54,983,973 |
The Recycling Partnership Inc Washington, DC | $36,347,357 | $35,681,041 |
Construction Junction Inc Pittsburgh, PA | $1,719,199 | $2,305,790 |
Institute Of Scrap Recycling Industries Inc Washington, DC | $7,963,123 | $2,570,696 |
Eps Industry Alliance Inc Crofton, MD | $546,061 | $1,366,309 |
Automotive Dismantlers And Recyclers Association Manassa, VA | $1,543,928 | $1,474,483 |
Sustainable Electronics Recycling International Elizabethtown, PA | $4,103,614 | $2,041,594 |
Rock Creek Conservancy Inc Bethesda, MD | $1,342,488 | $1,561,573 |
Alaska Wilderness League Action Inc Washington, DC | $631,629 | $1,064,611 |
Nora An Association Of Responsible Recyclers Gainesville, VA | $614,678 | $992,372 |
Smartpower Connecticut Inc Arlington, VA | $214,153 | $657,113 |