Wildlands Conservancy Inc is located in Emmaus, PA. The organization was established in 1974. 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, Wildlands Conservancy Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wildlands 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, Wildlands Conservancy Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $4.2m during the year ending 12/2021. While expenses have increased by 8.8% 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
THE MISSION OF WILDLANDS CONSERVANCY IS TO PROTECT AND RESTORE CRITICAL NATURAL AREAS AND WATERWAYS, AND EDUCATE THE COMMUNITY TO CREATE A LEGACY OF A HEALTHY, SUSTAINABLE ENVIRONMENT FOR FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVATION: WILDLANDS CONSERVANCY'S CONSERVATION STRATEGIES INCLUDE LAND PLANNING AND ACQUISITION, STREAM RESTORATION AND HABITAT STEWARDSHIP ACTIVITIES. WILDLANDS MADE NOTABLE LAND PROTECTION AND ADVANCEMENTS LAST YEAR. PERMANENTLY PROTECTED MORE THAN 2,800 ACRES WITHIN THE LEHIGH VALLEY AND LEHIGH RIVER WATERSHED. PURCHASED THE 2,736-ACRE PENROSE PROPERTY IN CARBON AND LUZERNE COUNTIES FOR TRANSFER TO THE PENNSYLVANIA BUREAU OF FORESTRY TO BECOME PART OF WEISER STATE FOREST.ACQUIRED 38 ACRES IN SALISBURY AND UPPER SAUCON TOWNSHIPS, LEHIGH COUNTY TO EXPAND SOUTH MOUNTAIN PRESERVE. PURCHASED 23 ACRES ALONG THE KITTATINNY RIDGE FOR TRANSFER TO U.S. FISH & WIDLIFE SERVIVE TO BECOME PART OF CHERRY VALLEY NATIONAL WILDLIFE REFUGE.SECURED A CONSERVATION EASEMENT ON 45 ACRES IN MOORE TOWNSHIP, NORTHAMPTON COUNTY.ACQUIRED 3 ACRES TOBYHANNA TOWNSHIP, MONROE COUTY TO EXPAND THOMAS DARLING PRESERVE. AQCUIRED 1.2 ACRES IN SALISBURY TOWNSHIP, LEHIGH COUNTY TO EXPAND BLACK RIVER SANCTUARY. IN THE STEWARDSHIP REALM, WILDLANDS FORWARDED EFFORTS FOCUSED ON STREAM RESTORATION, HABITAT RESTORATION AND WATERSHED PLANNING: COMPLETED RESTORATION OF >5 MILES OF STREAMS AND OPENED AN ADDITIONAL 4 MILES FOR FISH PASSAGE BY COMPLETING THE FOLLOWING RESTORATION PROJECTS:" FRY'S RUN LOCATED IN NORTHAMPTON COUNTY " LITTLE BUSHKILL CREEK IN PLAINFIELD TOWNSHIP " INDIAN RUN IN BETHLEHEM TOWNSHIP" TRIBUTARY OF JORDAN CREEK IN LEHIGH COUNTY (TREXLER NATURE PRESERVE) DAM REMOVAL AND WETLAND RESTORATION ALONG A TRIBUTARY OF THE JORDAN CREEK AT TREXLER NATURE PRESERVECONTINUED TO LEAD THE LEHIGH VALLEY RIPARIAN BUFFER INITIATIVE, PLANTING BUFFER HABITAT AT 15 SITES IN THE LEHIGH VALLEY.CONTINUED WATER QUALITY MONITORING IN THE UPPER LEHIGH RIVER WATERSHED FOR THE ONGOING, LARGE-SCALE DELAWARE RIVER WATERSHED INITIATIVE. COMPLETED PUBLIC ACCESS ENHANCEMENTS AT THOMAS DARLING PRESERVE. CONTINUED RESTORATION OF RARE HABITAT AT THOMAS DARLING AND MAPLE TRACT PRESERVES.CONTINUED STEWARDSHIP MANAGEMENT OF LEHIGH COUNTY'S 1,800-ACRE TREXLER NATURE PRESERVE.
EDUCATION: IN 2021, COMMUNITY AND SCHOOL PROGRAMS AND SUMMER CAMP WERE TRANSITIONED BACK TO IN-PERSON PROGRAMS. 8,710 STUDENTS IN KINDERGARTEN THROUGH GRADE 12 BENEFITED FROM WILDLANDS' ENVIRONMENTAL EDUCATION PROGRAMS THAT ARE TIED TO PENNSYLVANIA'S STANDARDS FOR ENVIRONMENT AND ECOLOGY, PARTICIPATING IN 282 SCHOOL PORGRAMS. MORE THAN 654 COMMUNITY EDUCATION PROGRAMS CONNECTED MORE THAN 14,501 COMMUNITY MEMBERS WITH LOCAL, NATURAL AREAS, INCLUDING POOL WILDLIFE SANCTUARY, SOUTH MOUNTAIN PRESERVE, TREXLER NATURE PRESERVE, THE LEHIGH RIVER AND DESTINATIONS IN CARBON AND MONROE COUNTIES.COMMENCED AN E-MAMMAL RESEARCH EFFORT (A CAMERA TRAPPING PROGRAM) AT THE KLONDIKE PROPERTY, PART OF STATE GAME LANDS 312 IN GOULDSBORO, PA, UPLOADING TO AN INTERNATIONAL DATABASE MANAGED BY THE SMITHSONIAN.KICK-STARTING CONSERVATION CAREERS SCHOOL PROGRAM WAS INTEGRATED INTO BUILDING 21'S (ALLENTOWN SCHOOL DISTRICT) CURRICULUM, ADVANCING THE ORGANIZATION'S DEI INITIATIVES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christopher Kocher President | Officer | 40 | $155,989 |
Danny Giannelli VP Of Finance And Operatio | Officer | 40 | $100,757 |
Alfred Douglass IV Chair | OfficerTrustee | 2 | $0 |
Ronald J Gawlik Secretary | OfficerTrustee | 2 | $0 |
Tadd Henninger Vice Chair | OfficerTrustee | 2 | $0 |
Michael A Henry ESQ Secretary | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Flyway Excavating Land Conservation Services | 12/30/19 | $184,664 |
Princeton Hydro Land Conservation Services | 12/30/19 | $242,217 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $6,450 |
Related organizations | $0 |
Government grants | $1,589,642 |
All other contributions, gifts, grants, and similar amounts not included above | $2,370,139 |
Noncash contributions included in lines 1a–1f | $292,766 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,966,231 |
Total Program Service Revenue | $523,884 |
Investment income | $63,373 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $60,290 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $9,507 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,624,633 |
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. | $269,954 |
Compensation of current officers, directors, key employees. | $77,405 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,335,252 |
Pension plan accruals and contributions | $35,823 |
Other employee benefits | $123,340 |
Payroll taxes | $122,513 |
Fees for services: Management | $0 |
Fees for services: Legal | $40,663 |
Fees for services: Accounting | $15,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $813,007 |
Advertising and promotion | $4,877 |
Office expenses | $114,813 |
Information technology | $63,678 |
Royalties | $0 |
Occupancy | $133,323 |
Travel | $9,698 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,226 |
Interest | $0 |
Payments to affiliates | $6,378 |
Depreciation, depletion, and amortization | $46,333 |
Insurance | $0 |
All other expenses | $36,857 |
Total functional expenses | $4,237,692 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $400 |
Savings and temporary cash investments | $2,003,839 |
Pledges and grants receivable | $86,565 |
Accounts receivable, net | $138,785 |
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 | $6,270,531 |
Investments—publicly traded securities | $3,537,866 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $12,037,986 |
Accounts payable and accrued expenses | $47,518 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $508,869 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $304,847 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $861,234 |
Net assets without donor restrictions | $8,261,217 |
Net assets with donor restrictions | $2,915,535 |
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 | $12,037,986 |
Over the last fiscal year, we have identified 1 grants that Wildlands Conservancy Inc has recieved totaling $25,000.
Awarding Organization | Amount |
---|---|
Amaranth Foundation Philadelphia, PA PURPOSE: GENERAL PURPOSE | $25,000 |
Beg. Balance | $3,104,067 |
Earnings | $373,464 |
Net Contributions | $136,964 |
Other Expense | $127,474 |
Ending Balance | $3,487,021 |
Organization Name | Assets | Revenue |
---|---|---|
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 |
Dutchess Land Conservancy Inc Millbrook, NY | $16,962,205 | $4,488,618 |
Adirondack Council Inc Elizabethtown, NY | $8,899,831 | $2,663,124 |