Conemaugh Valley Conservancy Inc
- Assets
- $2.2m
- Revenue
- $342.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Johnstown, PA
- Founding
- 10/1995
- Data as of
- 12/2021
- EIN
- 25-1756447
Organization Overview
Conemaugh Valley Conservancy Inc is located in Johnstown, 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, Conemaugh Valley Conservancy Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conemaugh 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, Conemaugh Valley Conservancy Inc generated $342.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $384.7k during the year ending 12/2021. While expenses have increased by 4.9% 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
LAND/NATURAL RESOURCE CONSERVATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE IS TO PROMOTE THE CONSERVATION AND PRESERVATION OF NATURAL RESOURCES & TO ENCOURAGE PRUDENT LAND USE ALONG THE CONEMAUGH RIVER.
DEPRECIATION ON ASSETS USED TO PROMOTE THE CONSERVATION AND PRESERVATION OF NATURAL RESOURCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Messer Board Member | OfficerTrustee | $0 | |
Douglas Beri Jr President | OfficerTrustee | $0 | |
Richard Burkert Secretary | OfficerTrustee | $0 | |
Kenan Kevenk Treasurer | OfficerTrustee | $0 | |
Linda Gwinn Assistant Se | OfficerTrustee | $0 | |
Michael Burk 2nd Vice Pre | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $269,699 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,796 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $295,495 |
| Total Program Service Revenue | $20,450 |
| Investment income | $7,993 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,267 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $341,955 |
| 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 | $41,087 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,843 |
| Payroll taxes | $2,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,662 |
| Office expenses | $2,380 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,598 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,281 |
| Insurance | $6,883 |
| All other expenses | $9,449 |
| Total functional expenses | $384,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,665 |
| Savings and temporary cash investments | $34,490 |
| Pledges and grants receivable | $141,160 |
| Accounts receivable, net | $213 |
| 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 | $1,359,389 |
| Investments—publicly traded securities | $395,100 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,245,017 |
| Accounts payable and accrued expenses | $80,261 |
| Grants payable | $0 |
| Deferred revenue | $123,066 |
| 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 | $203,327 |
| Net assets without donor restrictions | $2,041,690 |
| 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 | $2,245,017 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Conemaugh Valley Conservancy Inc has recieved totaling $47,728.
| Awarding Organization | Amount |
|---|---|
Alleghenies Planning And Development Commission Altoona, PA PURPOSE: VARIOUS | $22,500 |
Foundation For Pennsylvaniawatersheds Johnstown, PA PURPOSE: QUEMAHONING TRAILS P | $20,000 |
Community Foundation Of Greater Johnstown Johnstown, PA PURPOSE: INCLINED PLANE TRAIL | $5,198 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
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 |