Conservancy For Healing & Heritage Inc
- Assets
- $2.9m
- Revenue
- $512.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Franklin, WI
- Founding
- 09/2004
- Data as of
- 12/2021
- EIN
- 26-0078171
Organization Overview
Conservancy For Healing & Heritage Inc is located in Franklin, WI. The organization was established in 2004. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conservancy For Healing & Heritage 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, Conservancy For Healing & Heritage Inc generated $512.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 62.6% each year . All expenses for the organization totaled $286.0k during the year ending 12/2021. While expenses have increased by 63.7% 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
OUR MISSION IS THREEFOLD: TO CONSERVE AN EXCEPTIONAL 36- ACRE PARCEL OF LAND LOCATED IN FRANKLIN, WISCONSIN; TO DEVELOP A SYSTEM OF TRAILS THROUGHOUT; AND TO CREATE A HEALING GARDEN FOR ALL AGES SEEKING SUPPORT, COMFORT, INSPIRATION AND REJUVENATION IN TIMES OF PHYSICAL, EMOTIONAL OR MENTAL DISTRESS OR DISEASE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN HEALING GARDEN AND CHAPEL
MAINTAIN HEALING GARDEN AND CHAPEL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Rabe Ed/ CEO | OfficerTrustee | 40 | $114,212 |
Edward H Cichurski Treasurer | OfficerTrustee | $0 | |
Michael Murry President | OfficerTrustee | $0 | |
Robert Dries Director | Trustee | $0 | |
Tom Krukowski Director | Trustee | $0 | |
Dean Mehlberg Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $480,130 |
| Noncash contributions included in lines 1a–1f | $7,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $512,130 |
| Total Program Service Revenue | $0 |
| Investment income | $21 |
| 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 | $512,151 |
| 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 | $114,212 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,704 |
| Payroll taxes | $8,737 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,969 |
| 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 | $5,853 |
| Advertising and promotion | $212 |
| Office expenses | $13,430 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,200 |
| Travel | $2,071 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,302 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,265 |
| Insurance | $4,474 |
| All other expenses | $237 |
| Total functional expenses | $285,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,672 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $90,000 |
| Accounts receivable, net | $11,167 |
| 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 | $300 |
| Net Land, buildings, and equipment | $2,698,165 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,851,304 |
| Accounts payable and accrued expenses | $178,136 |
| 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 | $0 |
| Total liabilities | $178,136 |
| Net assets without donor restrictions | $2,673,168 |
| 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 | $2,851,304 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Conservancy For Healing & Heritage Inc has recieved totaling $102,599.
| Awarding Organization | Amount |
|---|---|
Olive I And Eunice J Toussaint Foundation Inc West Allis, WI PURPOSE: PROGRAM SUPPORT | $50,000 |
Sensient Technologies Foundation Inc Milwaukee, WI PURPOSE: HEALTH & WELFARE | $20,000 |
Koeppen-Gerlach Foundation Inc Milwaukee, WI PURPOSE: PROGRAM SUPPORT | $20,000 |
Reiman Foundation Inc Pewaukee, WI PURPOSE: GENERAL OPERATIONS | $10,759 |
Evan & Marion Helfaer Foundation 32 0393 00 2 Scotts Valley, CA PURPOSE: PROGRAM SUPPORT | $1,500 |
Herbert H Kohl Charities Inc Milwaukee, WI PURPOSE: TO FUND APPROVED PUBLIC CHARITIES | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Detroit Riverfront Conservancy Inc Detroit, MI | $162,240,177 | $18,294,537 |
Colorado Park 277 Corporation Chicago, IL | $265,380,571 | $11,072,050 |
Lake Park Associates Inc Chicago, IL | $84,892,237 | $7,736,352 |
Detroit 300 Conservancy Detroit, MI | $4,896,723 | $5,340,808 |
Champaign Parks Foundation Champaign, IL | $976,964 | $284,130 |
Grindstone Butte Mutual Canal Company Champaign, IL | $200 | $2,974,907 |
Illinois Association Of Park Districts Springfield, IL | $10,419,752 | $4,309,641 |
Millennium Park Foundation Chicago, IL | $52,901,717 | $12,169,207 |
Prospect Meadows Inc Marion, IA | $13,712,909 | $1,593,506 |
Friends Of@sauk Prairie Parks And Recreation Inc Sauk City, WI | $5,893,890 | $2,059,173 |
Dte Beacon Park Foundation Detroit, MI | $11,952,865 | $120,651 |
Little Village Environmental Justice Organization Chicago, IL | $4,634,641 | $3,681,003 |