Atlantic Coast Conservancy Inc
- Assets
- $127.1m
- Revenue
- $16.4m
- Investments
- $0.0
- Employees
- 8
- Location
- Jasper, GA
- Founding
- 09/2010
- Data as of
- 12/2023
- EIN
- 27-2321488
Organization Overview
Atlantic Coast Conservancy Inc is located in Jasper, GA. The organization was established in 2010. 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 12/2023, Atlantic Coast Conservancy Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atlantic Coast 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 12/2023, Atlantic Coast Conservancy Inc generated $16.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (34.8%) each year. All expenses for the organization totaled $3.0m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Atlantic Coast Conservancy Inc has awarded 33 individual grants totaling $593,177. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT LAND THROUGH CONSERVATION EASEMENTS AND SIMILAR LAND CONSERVATION TOOLS AND TO PROVIDE SOLUTIONS AND SCIENTIFIC APPLICATIONS FOR CONSERVATION OF CRITICAL NATURAL RESOURCES FOCUSING ON THE SOUTHEASTERN UNITED STATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CONSERVANCY WAS GRANTED 5 CONSERVATION EASEMENTS TO PERMANENTLY PRESERVE 1,253 ACRES OF WOODLANDS, FARMLAND, WATERSHED, AND WETLANDS, SIGNIFICANT HABITAT AND SPECIES, AND SCENIC VIEWS FROM FUTURE DEVELOPMENT FOR THE BENEFIT OF THE GENERAL PUBLIC. THE CONSERVANCY ALSO RECEIVED 3 FEE-SIMPLE LAND DONATIONS TOTALING 751 ACRES.
THE CONSERVANCY CONDUCTED MONITORING OF ITS CONSERVATION EASEMENTS USING ITS PROFESSIONAL ENVIRONMENTAL STAFF TO INSPECT AND DOCUMENT THE CONDITION OF THE PROPERTIES, TAKING MEASURES AS NECESSARY TO ENSURE LANDOWNER COMPLIANCE WITH EASEMENT REQUIREMENTS. THE CONSERVANCY CONDUCTED APPROPRIATE STEWARDSHIP AND MAINTENANCE ACTIVITIES TO ENSURE PROTECTION OF ITS FEE-OWNED PROPERTIES. IN TOTAL, THE CONSERVANCY'S LAND STEWARDSHIP PROGRAM PROVIDES PROTECTION FOR OVER 500 PROPERTIES TOTALING 118,000 ACRES IN 15 STATES, PREDOMINANTLY IN THE SOUTHEASTERN US.
THE CONSERVANCY CONDUCTED ITS COMMUNITY CONSERVATION PROGRAM BY SEEKING OUT AND RESPONDING BY VARIOUS MEANS TO NEEDS EXPRESSED BY PEOPLE IN THE LOCAL COMMUNITY. THIS PROGRAM AIDS IN DIRECTLY CONNECTING THE LOCAL POPULACE TO THE CONSERVANCY, WITH THE OBJECTIVE TO BRING AWARENESS OF THE IMPORTANCE AND RELEVANCE OF ITS LAND CONSERVATION MISSION AND BROADEN LOCAL SUPPORT FOR LAND CONSERVATION IN GENERAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Keller CEO (non-Vot | OfficerTrustee | 50 | $294,000 |
Amberle Godfrey Director | Trustee | 2 | $0 |
Gary Hammond Board Chair | OfficerTrustee | 3 | $0 |
Philip Landrum III Director | Trustee | 5 | $0 |
Joseph Skalski Director | Trustee | 5 | $0 |
Joe Walker Director | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Steve Foster Construction Bldg Construct | 12/30/21 | $109,171 |
Smith Gambrell Russell Llp Legal Fees | 12/30/21 | $432,515 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,021,284 |
| Noncash contributions included in lines 1a–1f | $9,637,536 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,021,284 |
| Total Program Service Revenue | $177,951 |
| Investment income | $141,192 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $188,877 |
| Net Gain/Loss on Asset Sales | $5,909,129 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,439,975 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $22,000 |
| 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. | $294,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $486,348 |
| Pension plan accruals and contributions | $250,000 |
| Other employee benefits | $309,463 |
| Payroll taxes | $49,055 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $114,531 |
| Information technology | $37,250 |
| Royalties | $0 |
| Occupancy | $22,799 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,173 |
| Interest | $27,487 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,834 |
| Insurance | $144,142 |
| All other expenses | $90,745 |
| Total functional expenses | $3,016,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $602,234 |
| Savings and temporary cash investments | $22,357 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $243,630 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,817,448 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,069,319 |
| Investments—publicly traded securities | $7,282,639 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $115,015,740 |
| Total assets | $127,053,367 |
| Accounts payable and accrued expenses | $437,441 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| 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 | $462,441 |
| Net assets without donor restrictions | $126,586,706 |
| Net assets with donor restrictions | $4,220 |
| 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 | $127,053,367 |
Grants Awarded
Over the last fiscal year, Atlantic Coast Conservancy Inc has awarded $22,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS & GIRLS CLUBS OF NORTH GA PURPOSE: COMM CONS PROG | $11,000 |
GEORGIA MOUNTAINS HOSPICE PURPOSE: COMM CONS PROG | $11,000 |