Pa Assoc Of Conservation Districts Inc
- Assets
- $2.6m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 20
- Location
- Harrisburg, PA
- Founding
- 01/1965
- Data as of
- 06/2022
- EIN
- 23-6395202
Organization Overview
Pa Assoc Of Conservation Districts Inc is located in Harrisburg, PA. The organization was established in 1965. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 06/2022, PA Assoc Of Conservation Districts Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. PA Assoc Of Conservation Districts 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 06/2022, PA Assoc Of Conservation Districts Inc generated $2.7m 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 $2.5m during the year ending 06/2022. While expenses have increased by 9.4% 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.
Since 2018, PA Assoc Of Conservation Districts Inc has awarded 52 individual grants totaling $2,673,694. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE SOIL & WATER CONSERVATION PROGRAMS OF PENNSYLVANIA'S CONSERVATION DISTRICTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION COORDINATES EDUCATIONAL ACTIVITIES TO PROMOTE SOIL AND WATER CONSERVATION FOR DISTRICTS ALL OVER THE STATE OF PENNSYLVANIA. THESE ACTIVITIES INCLUDE INFORMATION MAILINGS TO DISTRICTS, ASSOCIATION BUSINESS MEETINGS, WORKSHOPS, AWARDS, PROGRAMS, ETC. AND SERVING AS A LIAISON TO DISTRIBUTE GRANT FUNDS TO QUALIFYING FARMERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Shambaugh Executive Di | Officer | 37.5 | $105,024 |
Kelly Stagen President | OfficerTrustee | 2 | $0 |
Dennis Beck 1st Vice Pre | OfficerTrustee | 2 | $0 |
Emil Bove 2nd Vice Pre | OfficerTrustee | 2 | $0 |
Sonia Wasco Treasurer | OfficerTrustee | 2 | $0 |
Charles Durista Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,446,092 |
| 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 | $2,446,092 |
| Total Program Service Revenue | $151,630 |
| Investment income | $469 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,656,352 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $525,848 |
| 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. | $124,285 |
| Compensation of current officers, directors, key employees. | $4,979 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $810,021 |
| Pension plan accruals and contributions | $58,457 |
| Other employee benefits | $84,235 |
| Payroll taxes | $76,091 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,253 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,727 |
| Advertising and promotion | $29,559 |
| Office expenses | $127,016 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,132 |
| Travel | $29,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $130,346 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,720 |
| Insurance | $10,289 |
| All other expenses | $0 |
| Total functional expenses | $2,524,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50 |
| Savings and temporary cash investments | $1,671,122 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $480,829 |
| 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 | $63 |
| Net Land, buildings, and equipment | $425,817 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,577,881 |
| Accounts payable and accrued expenses | $270,517 |
| Grants payable | $0 |
| Deferred revenue | $850,341 |
| 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 | $83,356 |
| Total liabilities | $1,204,214 |
| Net assets without donor restrictions | $1,373,667 |
| 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 | $2,577,881 |
Grants Awarded
Over the last fiscal year, Pa Assoc Of Conservation Districts Inc has awarded $524,140 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
CHESTER COUNTY CONSERVATION DISTRIC PURPOSE: WAGE REIMBURSEMENT | $131,011 |
ADAMS COUNTY CONSERVATION DISTRICTS PURPOSE: WAGE REIMBURSEMENTS | $127,094 |
LANCASTER COUNTY CONSERVATION DISTR PURPOSE: WAGE REIMBURSEMENT | $103,299 |
BERKS COUNTY CONSERVATION DISTRICTS PURPOSE: WAGE REIMBURSEMENTS | $48,483 |
YORK COUNTY CONSERVATION DISTRICT PURPOSE: WAGE REIMBURSEMENT | $31,434 |
LUZERNE COUNTY CONSERVATION DISTRIC PURPOSE: WAGE REIMBURSEMENT | $29,778 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pa Assoc Of Conservation Districts Inc has recieved totaling $133,733.
| Awarding Organization | Amount |
|---|---|
National Association Of Conservation Districts Inc Washington, DC PURPOSE: TECHNICAL ASSISTANCE | $133,733 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sustainable Markets Foundation New York, NY | $17,976,931 | $19,381,628 |
Chesapeake Bay Trust Annapolis, MD | $22,649,655 | $15,960,669 |
Only One Inc New York, NY | $3,262,058 | $9,834,103 |
Business Network For Maryland Offshore Wind Inc Baltimore, MD | $8,195,711 | $11,516,807 |
New Jersey Audubon Society Bernardsville, NJ | $31,869,877 | $7,026,003 |
Oyster Recovery Partnership Inc Annapolis, MD | $2,077,192 | $6,281,689 |
Citizens Conservation Corps Inc Beckley, WV | $2,179,540 | $6,277,989 |
Cec Stuyvesant Cove Inc Long Island City, NY | $4,789,679 | $6,047,317 |
Nature Forward Inc Chevy Chase, MD | $13,470,867 | $5,136,432 |
Ruffed Grouse Society Pittsburgh, PA | $13,438,836 | $6,572,928 |
Hamilton Parks Conservancy Hamilton, OH | $2,890,560 | $3,817,000 |
Western Maryland Resource Conservation And Development Hagerstown, MD | $687,522 | $3,323,285 |