Athens Conservancy
- Assets
- $5.7m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 2
- Location
- Athens, OH
- Founding
- 07/2003
- Data as of
- 12/2022
- EIN
- 32-0035073
Organization Overview
Athens Conservancy is located in Athens, OH. The organization was established in 2003. According to its NTEE Classification (C27) the organization is classified as: Recycling, under the broad grouping of Environment and related organizations. As of 12/2022, Athens Conservancy employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Athens Conservancy 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 12/2022, Athens Conservancy generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 55.9% each year . All expenses for the organization totaled $3.1m during the year ending 12/2022. While expenses have increased by 52.9% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ATHENS CONSERVANCY IS A LAND TRUST THAT PRESERVES LAND IN AND AROUND ATHENS COUNTY, OHIO THROUGH THE PURCHASE OR DONATION OF PROPERTY AND THE CREATION OF CONSERVATION EASEMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PART III 4A: PRESERVATION $2,996,383 SEE SCHEDULE O #2 PART III 4B: STEWARDSHIP $64,465 SEE SCHEDULE O #3 PART III 4C: EVENTS/OUTREACH $8,292 SEE SCHEDULE O #4 PART III 4 ALL PROGRAM EXPENSES $3,069,140.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Goodman President | OfficerTrustee | 20 | $0 |
Sally Zalek Board Member | Trustee | 10 | $0 |
Chris Fahl Vice President | OfficerTrustee | 10 | $0 |
Barbara Flowers Treasurer | OfficerTrustee | 15 | $0 |
Carolyn Sheehan Board Member | Trustee | 10 | $0 |
Mark Shubert Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,315 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,879,567 |
| Noncash contributions included in lines 1a–1f | $3,712,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,880,882 |
| Total Program Service Revenue | $0 |
| Investment income | $3,311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,683 |
| 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 | $3,885,876 |
| 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 | $21,355 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $904 |
| Payroll taxes | $1,778 |
| Fees for services: Management | $50,750 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,658 |
| Fees for services: Other | $683 |
| Advertising and promotion | $1,639 |
| Office expenses | $250 |
| Information technology | $1,209 |
| 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 | $2,508 |
| Interest | $50 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,298 |
| All other expenses | $2,478 |
| Total functional expenses | $3,130,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,108 |
| Savings and temporary cash investments | $163,224 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $4,737,293 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $130 |
| Other assets | $720,000 |
| Total assets | $5,725,755 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $268,462 |
| Paid-in or capital surplus, or land, building, or equipment fund | $4,737,293 |
| Retained earnings, endowment, accumulated income, or other funds | $720,000 |
| Total liabilities and net assets/fund balances | $5,725,755 |