Northcentral Pennsylvania Conservancy
- Assets
- $2.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 6
- Location
- Williamsport, PA
- Founding
- 06/1990
- Data as of
- 12/2021
- EIN
- 23-2606163
Organization Overview
Northcentral Pennsylvania Conservancy is located in Williamsport, PA. The organization was established in 1990. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2021, Northcentral Pennsylvania Conservancy employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northcentral Pennsylvania 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 12/2021, Northcentral Pennsylvania Conservancy generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $745.6k during the year ending 12/2021. While expenses have increased by 13.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CONSERVING AND ENHANCING THE LANDS AND WATERS OF NORTHCENTRAL PENNSYLVANIA TO SUPPORT THE ENVIRONMENTAL WELL-BEING AND RECREATIONAL NEEDS OF LOCAL COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINED NEW STAFF TO CONDUCT CONSERVATION EASEMENT SITE VISITS AND CONDUCTED ALL SITE VISITS FOR YEARLY MONITORING TO ALL EXISTING CONSERVATION EASEMENTS. WORKING WITH A VOLUNTEER, NPC HAS BEEN PRODUCING A NEAR WEEKLY BLOG ABOUT PLANTS, SHRUBS, AND TREES IN THE REGION. THE BLOG, UNDERFOOT BY SUSAN SPROUT, IS SHARED ON NPC'S WEBSITE AND IN SOCIAL MEDIA.NPC IS WORKING WITH TIOGA COUNTY ON AN ACQUISITION ALONG THE PLANNED ROUTE OF THE MARSH CREEK GREENWAY. THE PROPERTY WAS ACQUIRED BY TIOGA COUNTY WITH NPC FUNDING. THE PROPERTY WILL BE DEVELOPED INTO A POCKET PARK ALONG THE GREENWAY.IMPROVED AQUATAIC HABITAT AND PHYSICAL ACCESS TO A "KIDS ONLY" SECTION OF BUFFALO CREEK IN UNION COUNTY.NPC'S STAFF CONTINUED TO COORDINATE THE NORTHCENTRAL STREAM PARTNERSHIP. THE GROUP WORKED ON WATER QUALITY IMPROVEMENT PROJECTS. IN 2021 THE PROJECTS IMPACTED OVER 12,000 FEET OF STREAM. BEST MANAGEMENT PRACTICES IMPLEMENTED INCLUDED STREAMBANK FENCING, STABILIZED CROSSINGS, RIPARIAN BUFFERS, AND IN-STREAM STRUCTURES TO STABILIZE ERODING STREAMBANKS. WITH THE PENNSYLVANIA GAME COMMISSION AND THE U.S. ARMY RESERVES, NPC COORDINATED RESTORATION OF THE CONNECTIVITY BETWEEN PLUNKETTS CREEK AND ITS FLOODPLAIN. PLUNKETTS CREEK IS A HIGH QUALITY COLD-WATER FISHERY AND A TRIBUTARY TO LOYALSOCK CREEK. THE WORK ALSO IMPROVED A DIRT ROAD THAT WAS SENDING SEDIMENT TO ANOTHER TROUT STREAM, HUCKLE RUN. THE ORGANIZATION PARTICIPATED IN SEVERAL COMMUNITY EVENTS AND ENVIRONMENTAL PROGRAMS FOR SCHOOL AGE KIDS AND THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Carey Executive Director | Officer | 40 | $76,783 |
Jonathan Nichols Treasurer | OfficerTrustee | 1.5 | $0 |
Phyllis Reynolds Secretary | OfficerTrustee | 1 | $0 |
Jonathan Bastian Vicechairman | OfficerTrustee | 1 | $0 |
Tiffani Kase Chairman | OfficerTrustee | 1 | $0 |
Carl Bartlett Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $73,351 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $570,165 |
| All other contributions, gifts, grants, and similar amounts not included above | $257,942 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $901,458 |
| Total Program Service Revenue | $380 |
| Investment income | $26,570 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $144,853 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,073,261 |
| 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. | $76,783 |
| Compensation of current officers, directors, key employees. | $13,127 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,996 |
| Pension plan accruals and contributions | $2,450 |
| Other employee benefits | $0 |
| Payroll taxes | $8,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,615 |
| Fees for services: Accounting | $8,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,854 |
| Fees for services: Other | $183,211 |
| Advertising and promotion | $0 |
| Office expenses | $11,753 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,392 |
| Travel | $4,083 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $140 |
| Interest | $1,106 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,210 |
| Insurance | $6,859 |
| All other expenses | $0 |
| Total functional expenses | $745,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,042 |
| Savings and temporary cash investments | $26,349 |
| Pledges and grants receivable | $33,318 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $46,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,422 |
| Investments—publicly traded securities | $1,861,348 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,000 |
| Total assets | $2,147,479 |
| Accounts payable and accrued expenses | $58,967 |
| 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 | $8,835 |
| Other liabilities | $0 |
| Total liabilities | $67,802 |
| Net assets without donor restrictions | $1,956,485 |
| Net assets with donor restrictions | $123,192 |
| 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 | $2,147,479 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Northcentral Pennsylvania Conservancy has recieved totaling $25,205.
| Awarding Organization | Amount |
|---|---|
First Community Foundation Partnership Of Pennsylvania Williamsport, PA PURPOSE: HIRE OF A LAND TRUST FUNDRAISING CONSULTANT | $11,887 |
Foundation For Pennsylvaniawatersheds Johnstown, PA PURPOSE: PURCHASE OF ELECTROF | $6,700 |
First Community Foundation Partnership Of Pennsylvania Williamsport, PA PURPOSE: 2021 RAISE THE REGION | $6,545 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $73 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Pennsylvania Conservancy Pittsburgh, PA | $113,802,863 | $21,943,336 |
Open Space Institute Land Trust Inc New York, NY | $354,809,473 | $44,215,127 |
Western Reserve Land Conservancy Moreland Hills, OH | $30,804,258 | $21,482,529 |
Natural Lands Trust Incorporated Media, PA | $288,000,033 | $16,114,941 |
Scenic Hudson Land Trust Inc Poughkeepsie, NY | $274,968,472 | $12,546,398 |
Lancaster Farmland Trust Strasburg, PA | $11,698,413 | $9,676,102 |
New Jersey Conservation Foundation Far Hills, NJ | $62,588,695 | $10,973,647 |
Peconic Land Trust Incorporated Southampton, NY | $410,120,179 | $28,476,857 |
Mohonk Preserve Inc Gardiner, NY | $30,184,686 | $5,297,527 |
Wildlands Conservancy Inc Emmaus, PA | $12,037,986 | $4,624,633 |
Agricultural Stewardship Association Greenwich, NY | $3,423,343 | $3,521,538 |
The Finger Lakes Land Trust Inc Ithaca, NY | $33,932,196 | $4,821,991 |