Sourland Conservancy
- Assets
- $694.5k
- Revenue
- $618.8k
- Investments
- $0.0
- Employees
- 16
- Location
- Skillman, NJ
- Founding
- 11/1999
- Data as of
- 12/2023
- EIN
- 22-3707157
Organization Overview
Sourland Conservancy is located in Skillman, NJ. The organization was established in 1999. 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 12/2023, Sourland Conservancy employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sourland 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 12/2023, Sourland Conservancy generated $618.8k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 23.0% each year . All expenses for the organization totaled $533.0k during the year ending 12/2023. While expenses have increased by 17.9% per year over the past 9 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 PROTECT, PROMOTE AND PRESERVE THE UNIQUE CHARACTER OF THE SOURLAND MOUNTAIN REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOURLAND CONSERVANCY FOCUSES ON STEWARDSHIP, ADVOCACY AND EDUCATION TO PROTECT AND PRESERVE THE UNIQUE ECOLOGY AND HISTORY OF THE SOURLAND MOUNTAIN REGION. ACCOMPLISHMENTS INCLUDE PLANTING TREES AND SHRUBS TO RESTORE THE FOREST, MONITORING WATER AND HABITAT QUALITY OF SOURLAND STREAMS, HOSTING EDUCATIONAL EVENTS ON A VARIETY OF TOPICS, ENGAGING RESIDENTS IN STEWARDSHIP AND RECREATIONAL ACTIVITIES, AND ENCOURAGING RESIDENTS AND BUSINESS TO REDUCE LAWN SIZE AND PLANT NATIVE SPECIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Cleveland Executive Di | Officer | 40 | $77,224 |
Michelle Baker Trustee | Trustee | 2 | $0 |
Dante Dipirro President | OfficerTrustee | 5 | $0 |
Deborah Faust Trustee | Trustee | 2 | $0 |
Joanna Fiori Secretary | OfficerTrustee | 5 | $0 |
Paul Gehris Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,060 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $542,649 |
| Noncash contributions included in lines 1a–1f | $66,545 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $564,709 |
| Total Program Service Revenue | $20,682 |
| Investment income | $6,353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$53 |
| Net Income from Fundraising Events | $27,066 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $618,757 |
| 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. | $77,224 |
| Compensation of current officers, directors, key employees. | $10,811 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $234,970 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,711 |
| Fees for services: Management | $1,267 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,104 |
| Office expenses | $14,385 |
| Information technology | $11,286 |
| Royalties | $0 |
| Occupancy | $982 |
| Travel | $2,869 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,765 |
| Insurance | $8,520 |
| All other expenses | $5,809 |
| Total functional expenses | $532,999 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,886 |
| Savings and temporary cash investments | $132,448 |
| Pledges and grants receivable | $34,195 |
| 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 | $1,401 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $364,846 |
| Investments—publicly traded securities | $7,387 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,363 |
| Total assets | $694,526 |
| Accounts payable and accrued expenses | $15,968 |
| 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 | $92,500 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $185,000 |
| Other liabilities | $6,167 |
| Total liabilities | $299,635 |
| Net assets without donor restrictions | $301,164 |
| Net assets with donor restrictions | $93,727 |
| 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 | $694,526 |