Earth Conservancy
- Assets
- $31.7m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 7
- Location
- Ashley, PA
- Founding
- 04/1993
- Data as of
- 12/2023
- EIN
- 23-2683110
Organization Overview
Earth Conservancy is located in Ashley, PA. The organization was established in 1993. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2023, Earth Conservancy employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Earth 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, Earth Conservancy generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 24.4% each year . All expenses for the organization totaled $5.8m during the year ending 12/2023. While expenses have increased by 18.1% 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
EARTH CONSERVANCY IS A NONPROFIT ORGANIZATION COMMITTED TO THE RECLAMATION AND RETURN OF OVER 16,000 ACRES OF FORMER COAL COMPANY-OWNED LAND TO THE REGION. IT COLLABORATES WITH LOCAL COMMUNITIES, GOVERNMENT AGENCIES, EDUCATION INSTITUTIONS, AND THE PRIVATE SECTOR TO SPEARHEAD THE CREATION AND IMPLEMENTATION OF PLANS THAT RESTORE THE LANDS ECONOMIC, RECREATIONAL, RESIDENTIAL, AND ECOLOGICAL VALUE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARTH CONSERVANCYS PRIMARY WORK IS RECLAMATION OF LEGACY MINE LANDS. EC BELIEVES THAT RECLAMATION CAN BRING ABOUT ENVIRONMENTAL RESTORATION, AS WELL AS ECONOMIC REVITALIZATION. IN THE LAST 24 YEARS, EC HAS RECLAIMED NEARLY 2,000 ACRES OF MINE-SCARRED LAND. IN TOTAL, OVER 10,000 ACRES OF EC'S ORIGINAL LAND HOLDINGS HAVE BEEN DIVESTED AND ARE NOW IN PRODUCTIVE USE.
EARTH CONSERVANCY ALSO PROVIDES RECREATIONAL FACILITIES FOR THE COMMUNITY AS WELL AS A GARDEN WHERE RESIDENTS CAN GROW THEIR OWN PRODUCE.
EARTH CONSERVANCY OPERATES A REGIONAL COMPOST FACILITY IN NEWPORT TWP. THE COMPOST FACILITY ACCEPTS YARD WASTE FROM RESIDENTS, MUNICIPALITIES AND BUSINESSES TO BE RECYCLED AND CONVERTED INTO COMPOST MATERIAL. THIS PROCESS ALLOWS BIODEGRADABLE WASTE TO BE RECYCLED WITHOUT FILLING REGIONAL LANDFILLS. EARTH CONSERVANCY DOES NOT CHARGE RESIDENTS OR LOCAL MUNICIPALITIES TO DEPOSIT YARD WASTE. RESIDENTS, MUNICIPALITIES AND OTHER NOT FOR PROFITS CAN UTILIZE COMPOST MATERIAL FREE OF CHARGE.
EARTH CONSERVANCY IS COMMITTED TO RESTORING WATERWAYS WHICH HAVE BEEN NEGATIVELY IMPACTED FROM THE EFFECTS OF THE COAL MINING INDUSTRY. THE MOST PREVALENT NEGATIVE IMPACT OF THESE WATERWAYS HAS BEEN THE CREATION OF ACID MINE DRAINAGE. THIS REMEDIATION IS DONE PRIMARILY BY RESTORING DESTROYED STREAM CHANNELS AS WELL AS TREATING EXISTING STREAMS TO REDUCE THE AMOUNT OF AMD WHICH FLOWS THROUGH THESE STREAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly M Ciravolo Chairperson | OfficerTrustee | 2 | $0 |
Thomas E Lawson Vice Chairpe | OfficerTrustee | 2 | $0 |
Daryl Pawlush Secretary | OfficerTrustee | 2 | $0 |
Joseph A Frank Jr Treasurer | OfficerTrustee | 2 | $0 |
Terence J Ostrowski President/ce | Officer | 40 | $153,321 |
Geoffrey D Shaw Exec. Admini | Officer | 40 | $122,773 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Linde Corporation Contractor | 12/30/23 | $2,406,431 |
Rutledge Excavating Contractor | 12/30/23 | $296,999 |
N & B Enterprises Inc Contractor | 12/30/23 | $273,635 |
Albert George M Pe Llc Consulting | 12/30/23 | $104,938 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,517,788 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,517,788 |
| Total Program Service Revenue | $1,960,685 |
| Investment income | $554,830 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,800 |
| Net Gain/Loss on Asset Sales | -$35,857 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,012,246 |
| 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. | $276,094 |
| Compensation of current officers, directors, key employees. | $276,094 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $396,401 |
| Pension plan accruals and contributions | $31,961 |
| Other employee benefits | $191,125 |
| Payroll taxes | $49,498 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,008 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $207,701 |
| Advertising and promotion | $3,022 |
| Office expenses | $25,856 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,411 |
| Travel | $8,421 |
| 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 | $153,220 |
| Insurance | $119,769 |
| All other expenses | $40,904 |
| Total functional expenses | $5,785,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,984 |
| Savings and temporary cash investments | $109,746 |
| Pledges and grants receivable | $674,866 |
| Accounts receivable, net | $349,682 |
| 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 | $111,930 |
| Net Land, buildings, and equipment | $953,553 |
| Investments—publicly traded securities | $22,939,723 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,347,318 |
| Total assets | $31,658,802 |
| Accounts payable and accrued expenses | $106,354 |
| 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 | $192,979 |
| Total liabilities | $299,333 |
| Net assets without donor restrictions | $31,359,469 |
| Net assets with donor restrictions | $0 |
| 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 | $31,658,802 |
Grants Awarded
Over the last fiscal year, Earth Conservancy has awarded $300,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ALLONE CHARITIES PURPOSE: COVID RELIEF | $250,000 |
LOWER SOUTH VALLEY COG PURPOSE: COVID RELIEF | $50,000 |