Countryside Conservancy
- Assets
- $3.2m
- Revenue
- $580.5k
- Investments
- $0.0
- Employees
- 5
- Location
- La Plume, PA
- Founding
- 09/1995
- Data as of
- 12/2021
- EIN
- 23-2787790
Organization Overview
Countryside Conservancy is located in La Plume, PA. The organization was established in 1995. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2021, Countryside Conservancy employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Countryside 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, Countryside Conservancy generated $580.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $301.5k during the year ending 12/2021. While expenses have increased by 2.9% 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
TO PROMOTE THE PRESERVATION OF NATURAL RESOURCES FOR THE BENEFIT OF THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE THE CONSERVATION OF LAND AND NATURAL RESOURCES IN NORTHEASTERN PENNSYLVANIA.
TO PROMOTE THE CONSERVATION OF LAND AND NATURAL RESOURCES IN NORTHEASTERN PENNSYLVANIA.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Acker President | OfficerTrustee | 2 | $0 |
Andrew Bell Vice-Pres | OfficerTrustee | 2 | $0 |
Michael Williamson Treasurer | OfficerTrustee | 2 | $0 |
Michele Tierney Secretary | OfficerTrustee | 2 | $0 |
Abby Peck Director | Trustee | 2 | $0 |
Will Chamberlin Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $197,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $256,797 |
| Noncash contributions included in lines 1a–1f | $29,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $453,997 |
| Total Program Service Revenue | $9,333 |
| Investment income | $32,876 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $53 |
| Net Income from Fundraising Events | $84,251 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $580,510 |
| 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 | $118,168 |
| Pension plan accruals and contributions | $5,700 |
| Other employee benefits | $6,390 |
| Payroll taxes | $8,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,600 |
| Travel | $0 |
| 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 | $81,079 |
| Insurance | $0 |
| All other expenses | $11,581 |
| Total functional expenses | $301,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,853 |
| Savings and temporary cash investments | $94,907 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,690 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,572,314 |
| Investments—publicly traded securities | $204,053 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $108,014 |
| Total assets | $3,224,831 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| 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 | $33,265 |
| Total liabilities | $83,265 |
| Net assets without donor restrictions | $2,787,041 |
| Net assets with donor restrictions | $354,525 |
| 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 | $3,224,831 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Countryside Conservancy has recieved totaling $59,911.
| Awarding Organization | Amount |
|---|---|
Geisinger Health Danville, PA PURPOSE: SUPPORT MISSION | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $10,900 |
Pennsylvania Environmental Council Inc Pittsburgh, PA PURPOSE: COLLABORATIVE PROGRAM SUPPORT | $10,000 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $10,000 |
Scranton Area Foundation Inc Scranton, PA PURPOSE: TO SUPPORT GENERAL PURPOSES | $6,820 |
Schwartz Mack Foundation Scranton, PA PURPOSE: COMMUNITY SERVICES | $2,000 |
Endowment Analysis
| Beg. Balance | $59,421 |
| Earnings | $8,164 |
| Admin Expense | $880 |
| Net Contributions | $40,909 |
| Ending Balance | $107,614 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Waterkeeper Alliance Inc New York, NY | $5,512,348 | $11,721,218 |
Alliance For The Chesapeake Bay Inc Annapolis, MD | $4,103,487 | $10,354,078 |
Circulate Initiative Inc Iselin, NJ | $3,225,449 | $3,893,164 |
Citizens For Pennsylvanias Future Harrisburg, PA | $3,509,129 | $2,508,656 |
West Harlem Environmental Action Inc New York, NY | $16,626,101 | $16,263,917 |
Pennsylvania Environmental Council Inc Pittsburgh, PA | $4,311,796 | $4,320,615 |
Sustainable Jersey Inc Ewing, NJ | $2,977,335 | $3,226,325 |
Pinelands Preservation Alliance Inc Southampton, NJ | $9,506,736 | $2,752,415 |
Ohio Environmental Council Columbus, OH | $2,929,320 | $3,337,824 |
National Environmental Balancing Inc Gaithersburg, MD | $4,390,738 | $2,342,089 |
Clean Air Council Philadelphia, PA | $2,953,496 | $3,399,869 |
Blue Water Baltimore Baltimore, MD | $1,955,716 | $2,552,137 |