Delaware Highlands Conservancy
- Assets
- $4.6m
- Revenue
- $591.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Beach Lake, PA
- Founding
- 06/1995
- Data as of
- 12/2021
- EIN
- 23-2804664
Organization Overview
Delaware Highlands Conservancy is located in Beach Lake, PA. The organization was established in 1995. 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, Delaware Highlands Conservancy employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Highlands 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, Delaware Highlands Conservancy generated $591.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $675.2k during the year ending 12/2021. 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 CONSERVE NATURAL RESOURCES BY WORKING WITH WILLING LANDOWNERS AND TO INCREASE PUBLIC AWARENESS OF LAND CONSERVATION BY CONDUCTING EDUCATIONAL OUTREACH IN THE UPPER DELAWARE RIVER REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVING WATER AND LAND: AS AN ACCREDITED LAND TRUST, DELAWARE HIGHLANDS CONSERVANCY CONSERVES OUR NATURAL HERITAGE AND QUALITY OF LIFE IN PARTNERSHIP WITH LANDOWNERS AND THE COMMUNITIES OF THE UPPER DELAWARE RIVER REGION. THIS WAS ACCOMPLISHED BY PLACING AND HOLDING CONSERVATION EASEMENTS TO PROTECT THE FORESTS, FARMLAND, CLEAN WATERS, AND WILDLIFE HABITAT OF OUR REGION. THE CONSERVANCY HOLDS AND HAS ASSISTED STATE AND FEDERAL PARTNERS WITH CONSERVATION EASEMENTS IN NEW YORK AND PENNSYLVANIA ON OVER 90 PROPERTIES, TOTALING NEARLY 17,000 ACRES.
EDUCATION: DELAWARE HIGHLANDS CONSERVANCY CONNECTS PEOPLE TO AND EDUCATES THEM ABOUT LAND, WATER, AND WILDLIFE RESOURCES TO FOSTER SOUND STEWARDSHIP FOR RESILIENCY OF OUR NATURAL RESOURCES AND PROMOTE A SUSTAINABLE LOCAL ECONOMY. THROUGH THE CONSERVANCY'S GREEN LODGING AND DRINKS FOR THE DELAWARE INITIATIVES, RESIDENTS AND VISITORS ARE INTRODUCED TO THE IMPORTANCE OF CONSERVING LAND AND PROVIDING CLEAN WATER FOR DRINKING, RECREATION, AND HABITAT PROTECTION AT REGIONAL HOSPITALITY AND BEVERAGE ESTABLISHMENTS. EVENTS OFFERED BY THE CONSERVANCY PROVIDE IN-DEPTH LEARNING EXPERIENCES TO CONNECT PEOPLE TO THE NEED AND REASON FOR CONSERVING OUR NATURAL RESOURCES. THESE INCLUDE, BUT ARE NOT LIMITED TO, WOMEN AND THEIR WOODS PROGRAM, OUR EAGLE WATCH PROGRAM, AND CLEAR CHOICES, CLEAN WATER - MY DELAWARE RIVER, THAT SHARES INFORMATION ABOUT HOW INDIVIDUALS CAN MAKE A DIFFERENCE TO PROTECT OUR CLEAN WATER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Rosencrance Executive Di | Officer | 50 | $90,000 |
Michael Cann Secretary | OfficerTrustee | 10 | $0 |
Mary Sue Sweeney Price Vice Preside | OfficerTrustee | 10 | $0 |
Karen Lutz President | OfficerTrustee | 12 | $0 |
Doug Hayes Treasurer | OfficerTrustee | 10 | $0 |
Barbara Cuffe Director | Trustee | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $102,390 |
| All other contributions, gifts, grants, and similar amounts not included above | $334,909 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $437,299 |
| Total Program Service Revenue | $86,056 |
| Investment income | $56,680 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,700 |
| Net Gain/Loss on Asset Sales | $26,606 |
| Net Income from Fundraising Events | $43,794 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $591,451 |
| 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. | $90,000 |
| Compensation of current officers, directors, key employees. | $51,842 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $275,093 |
| Pension plan accruals and contributions | $21,009 |
| Other employee benefits | $29,799 |
| Payroll taxes | $29,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,581 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,303 |
| Fees for services: Other | $83,078 |
| Advertising and promotion | $7,689 |
| Office expenses | $17,026 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,694 |
| Travel | $3,592 |
| 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 | $12,806 |
| Insurance | $28,876 |
| All other expenses | $4,279 |
| Total functional expenses | $675,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,853 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $53,663 |
| Accounts receivable, net | $22,620 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $237,977 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,012 |
| Net Land, buildings, and equipment | $1,105,821 |
| Investments—publicly traded securities | $3,053,900 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,640,846 |
| Accounts payable and accrued expenses | $6,170 |
| 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 | $4,493 |
| Total liabilities | $10,663 |
| Net assets without donor restrictions | $2,002,571 |
| Net assets with donor restrictions | $2,627,612 |
| 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 | $4,640,846 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Delaware Highlands Conservancy has recieved totaling $13,500.
| Awarding Organization | Amount |
|---|---|
Weconservepa Harrisburg, PA PURPOSE: ASSISTANCE | $7,500 |
Gbh Foundation New York, NY PURPOSE: GENERAL SUPPORT | $2,500 |
Hickory Hill Foundation Honesdale, PA PURPOSE: TO PROVIDE SUPPORT FOR PUBLIC CHARITABLE ORGANIZATION | $1,500 |
Litzenberger Family Foundation Shohola, PA PURPOSE: TO FURTHER DESIGNATED WORK OF THE ORGANIZATION. | $1,000 |
David Katz Foundation Inc Boston, MA PURPOSE: SUPPORT OFCONSERVATION EFFORTS | $1,000 |
Endowment Analysis
| Beg. Balance | $2,853,088 |
| Earnings | $77,578 |
| Admin Expense | $4,165 |
| Other Expense | $370,280 |
| Ending Balance | $2,556,221 |
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 |