Genesee Valley Conservancy Inc
- Assets
- $4.9m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 7
- Location
- Geneseo, NY
- Founding
- 09/1990
- Data as of
- 12/2021
- EIN
- 23-3061147
Organization Overview
Genesee Valley Conservancy Inc is located in Geneseo, NY. The organization was established in 1990. According to its NTEE Classification (C02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Environment and related organizations. As of 12/2021, Genesee Valley Conservancy Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesee Valley Conservancy Inc 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, Genesee Valley Conservancy Inc generated $11.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 51.5% each year . All expenses for the organization totaled $10.7m 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 PROTECT THE HABITAT, OPEN SPACE, AND FARMLAND OF THE GENESEE VALLEY REGION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PLANNING SERVICES TO LANDOWNERS FOR PROTECTING AND CONSERVING OPEN SPACE. THIS PROGRAM IS SUPPORTED PRIMARILY BY CONTRIBUTIONS AND GOVERNMENT GRANTS, WHICH IN 2021 AMOUNTED TO $435,053 AND $10,550,887, RESPECTIVELY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Gajewski Executive Director | Officer | 40 | $72,446 |
Mary Kay Yanik Secretary | OfficerTrustee | 1 | $0 |
Nat Kinsey Vice President | OfficerTrustee | 1 | $0 |
Annette Brenner Treasurer | OfficerTrustee | 1 | $0 |
Becky Glass President | OfficerTrustee | 1 | $0 |
Janice Barrett Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,298 |
| Membership dues | $0 |
| Fundraising events | $18,267 |
| Related organizations | $0 |
| Government grants | $10,550,887 |
| All other contributions, gifts, grants, and similar amounts not included above | $435,053 |
| Noncash contributions included in lines 1a–1f | $146,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,005,505 |
| Total Program Service Revenue | $0 |
| Investment income | $53,408 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,863 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,049,050 |
| 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. | $87,765 |
| Compensation of current officers, directors, key employees. | $17,553 |
| Compensation to disqualified persons | $135,744 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $3,261 |
| Other employee benefits | $0 |
| Payroll taxes | $17,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,328 |
| Advertising and promotion | $0 |
| Office expenses | $35,141 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,451 |
| Travel | $1,574 |
| 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 | $3,541 |
| Insurance | $24,102 |
| All other expenses | $2,174 |
| Total functional expenses | $10,659,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $385,890 |
| Savings and temporary cash investments | $100,113 |
| Pledges and grants receivable | $7,100 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $570,972 |
| Investments—publicly traded securities | $3,868,763 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,932,838 |
| Accounts payable and accrued expenses | $3,130 |
| Grants payable | $0 |
| Deferred revenue | $237,721 |
| 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 | $0 |
| Total liabilities | $240,851 |
| Net assets without donor restrictions | $4,339,528 |
| Net assets with donor restrictions | $352,459 |
| 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 | $4,932,838 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Genesee Valley Conservancy Inc has recieved totaling $33,458.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $13,050 |
May K Houck Foundation Sarasota, FL PURPOSE: PROGRAM SERVICES | $12,000 |
Rochester Area Community Foundation Depository Inc Rochester, NY PURPOSE: FOR GENERAL SUPPORT | $6,350 |
Ashley Family Foundation Inc Rochester, NY PURPOSE: GENERAL FUNDING | $1,000 |
Robert J & Martha B Fierle Foundation Williamsville, NY PURPOSE: DONATION | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
C40 Cities Climate Leadership Group Inc New York, NY | $35,030,897 | $45,171,282 |
Genesee Valley Conservancy Inc Geneseo, NY | $4,932,838 | $11,049,050 |
Wholesome Wave Inc Bridgeport, CT | $1,309,591 | $3,012,524 |
Urban Green Council New York, NY | $893,272 | $2,517,667 |
Compact Of Cape Cod Conservation Trusts Inc Barnstable, MA | $1,290,117 | $1,433,433 |
New York Water Environment Association Inc Syracuse, NY | $2,494,072 | $1,036,674 |
Climate Action Systems Inc Cambridge, MA | $258,711 | $94 |
Edward Street Day Care Center Inc Worcester, MA | $2,623,767 | $755,268 |
Onondaga Environmental Institute Inc Syracuse, NY | $238,896 | $590,427 |
Community Science Institute Inc Ithaca, NY | $100,245 | $369,625 |
Closed Loop Foundation New York, NY | $456,206 | $0 |
Paul F Brandwein Institute Inc Port Jervis, NY | $668,193 | $154,598 |