Conservancy For Cuyahoga Valley National Park
- Assets
- $13.8m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 82
- Location
- Peninsula, OH
- Founding
- 05/2000
- Data as of
- 08/2022
- EIN
- 34-1917257
Organization Overview
Conservancy For Cuyahoga Valley National Park is located in Peninsula, OH. The organization was established in 2000. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 08/2022, Conservancy For Cuyahoga Valley National Park employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conservancy For Cuyahoga Valley National Park 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 08/2022, Conservancy For Cuyahoga Valley National Park generated $7.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $5.2m during the year ending 08/2022. While expenses have increased by 5.1% 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.
Since 2017, Conservancy For Cuyahoga Valley National Park has awarded 11 individual grants totaling $13,954,657. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONSERVANCY FOR CUYAHOGA VALLEY NATIONAL PARK IS A NONPROFIT CORPORATION WITH THE MISSION TO ENRICH LIVES AND COMMUNITIES BY INSPIRING USE, PRESERVATION, AND SUPPORT OF CUYAHOGA VALLEY NATIONAL PARK. THE CONSERVANCY'S WORK EMBRACES THE FOLLOWING VALUES:- BELIEF THAT CUYAHOGA VALLEY NATIONAL PARK IS ONE OF THE GREATEST ASSETS TO THE REGION AND WILL PROTECT IT, PROMOTE IT, AND ENCOURAGE PEOPLE TO ENJOY IT.- COMMITMENT TO EQUITY AND JUSTICE IN THE ORGANIZATIONAL PRACTICES, IN OUTREACH AND IN COMMUNITY ENGAGEMENT. - DIVERSITY AND INCLUSION, INTERNALLY AND EXTERNALLY, ASSURING THAT ALL PEOPLE ARE WELCOME IN THE PARK, IN EMPLOYMENT, IN VOLUNTEERISM, AND IN CONSERVANCY PROGRAMS.- COMMITMENT TO THE HEALTH AND WELL-BEING OF PARK VISITORS, EMPLOYEES, VOLUNTEERS, AND THE BROADER COMMUNITY.- ACTIVE ENGAGEMENT IN THE BROADER NORTHEAST OHIO COMMUNITY TO ASSURE THE WORK IS RELEVANT, NIMBLE AND ADAPTS TO THE NEEDS AND INTERESTS OF THOSE WHO LIVE, WORK, AND PLAY IN THE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CUYAHOGA VALLEY ENVIRONMENTAL EDUCATION CENTER - CHILDREN ARE PROVIDED WITH OVERNIGHT AND DAY PROGRAM EXPERIENCES. DURING THE SCHOOL YEAR, CLASSES PARTICIPATE WITH THEIR TEACHERS IN FIELD TRIPS, DAY PROGRAMS OR OVERNIGHT EXPERIENCES IN THE PARK. STUDENTS CAN RECEIVE FINANCIAL SUPPORT FROM THE CONSERVANCY, WHICH PROVIDES CHILD THE ABILITY TO PARTICIPATE. THE EDUCATIONAL PROGRAMS ARE CURRICULUM BASED AND SUPPLEMENT SCHOOLS' CORE STANDARDS. SUMMER PROGRAMS INCLUDE DAY CAMPS AS WELL AS SUMMER ACADEMICS AND FAMILY-ORIENTED PROGRAMS.
COMMUNITY ENGAGEMENT - PARK VISITATION TO CUYAHOGA VALLEY NATIONAL PARK REMAINS HIGH. THE CONSERVANCY ENGAGES THE COMMUNITY WITHIN THE NATIONAL PARK IN A VARIETY OF WAYS. THE RETAIL STORES OPERATED BY THE CONSERVANCY WERE OPEN FOR VISITORS TO ENHANCE THEIR PARK EXPERIENCE AS WELL AS PROVIDE VISITOR INFORMATION ABOUT ACTIVITIES IN AND AROUND THE PARK. THIS PAST YEAR, MORE VOLUNTEERS WERE ABLE TO PROVIDE SUPPORT TO THE PARK THROUGH THE PARK'S VOLUNTEER PROGRAM, WHICH IS CO-MANAGED BY THE CONSERVANCY. THE CONSERVANCY OFFERS RESERVATIONS TO HOST EVENTS AND MEETINGS IN OUR UNIQUE PARK BUILDINGS WITH OPERATIONAL SUPPORT INCLUDING EVENT PLANNING, CATERING AS WELL AS FACILITY RENTALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Yandala CEO & President | Officer | 40 | $153,857 |
Janice Matteucci SVP Strategic Initiatives | 40 | $126,161 | |
Sheryl Hoffman VP Philanthropy | 40 | $124,317 | |
Gregory Morton VP Administration | Officer | 40 | $26,812 |
Karyn Sullivan CPA Board Vice-Chair | OfficerTrustee | 1 | $0 |
Philip Libassi Board Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $360,049 |
| Related organizations | $0 |
| Government grants | $275,682 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,607,740 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,243,471 |
| Total Program Service Revenue | $981,895 |
| Investment income | $45,417 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$30,476 |
| Net Income from Fundraising Events | -$141,740 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $418,419 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,516,986 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $77,108 |
| Grants and other assistance to domestic individuals. | $14,655 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $180,670 |
| Compensation of current officers, directors, key employees. | $13,550 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,069,622 |
| Pension plan accruals and contributions | $92,913 |
| Other employee benefits | $234,263 |
| Payroll taxes | $187,940 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,254 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,125 |
| Fees for services: Investment Management | $12,632 |
| Fees for services: Other | $0 |
| Advertising and promotion | $160,382 |
| Office expenses | $154,321 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,053 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,693 |
| Insurance | $41,196 |
| All other expenses | $299,404 |
| Total functional expenses | $5,246,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,501,993 |
| Savings and temporary cash investments | $1,587,805 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $910,448 |
| 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 | $395,446 |
| Net Land, buildings, and equipment | $5,360,189 |
| Investments—publicly traded securities | $1,156,427 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,864,255 |
| Total assets | $13,776,563 |
| Accounts payable and accrued expenses | $312,112 |
| Grants payable | $0 |
| Deferred revenue | $25,369 |
| 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 | $4,755,650 |
| Total liabilities | $5,093,131 |
| Net assets without donor restrictions | $1,796,540 |
| Net assets with donor restrictions | $6,886,892 |
| 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 | $13,776,563 |
Grants Awarded
Over the last fiscal year, Conservancy For Cuyahoga Valley National Park has awarded $11,527,338 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CUYAHOGA VALLEY NATIONAL PARK SERVICE PURPOSE: DONATION TO NPS OF VISITOR'S CENTER | $5,682,366 |
CUYAHOGA VALLEY NATIONAL PARK SERVICE PURPOSE: DONATION TO NPS OF VISITOR'S CENTER | $5,682,366 |
CUYAHOGA VALLEY NATIONAL PARK SERVICE PURPOSE: TO ASSIST THE NATIONAL PARK SERVICE WITH TRAIL MAINTENANCE | $81,303 |
CUYAHOGA VALLEY NATIONAL PARK SERVICE PURPOSE: TO ASSIST THE NATIONAL PARK SERVICE WITH TRAIL MAINTENANCE | $81,303 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Conservancy For Cuyahoga Valley National Park has recieved totaling $6,900.
| Awarding Organization | Amount |
|---|---|
Nancy Andrews Family Foundation Richfield, OH PURPOSE: SUPPORT PARK AND NATURE PROGRAMS | $5,000 |
Swagelok Foundation Solon, OH PURPOSE: TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE | $1,900 |
Endowment Analysis
| Beg. Balance | $2,258,913 |
| Earnings | -$295,044 |
| Admin Expense | $27,047 |
| Net Contributions | $24,968 |
| Grants | $97,535 |
| Ending Balance | $1,864,255 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Institute For Energy Economics And Financial Analysis Inc Lakewood, OH | $13,305,538 | $13,260,731 |
Kipp North Philadelphia Charter School Philadelphia, PA | $2,355,125 | $6,700,901 |
Cincinnati Nature Center Association Milford, OH | $46,378,150 | $9,446,687 |
Louisville Water Foundation Louisville, KY | $1,355,242 | $4,579,865 |
Conservancy For Cuyahoga Valley National Park Peninsula, OH | $13,776,563 | $7,516,986 |
Kalamazoo Nature Center Inc Kalamazoo, MI | $33,728,033 | $3,370,674 |
Joy Outdoor Education Center Foundation Inc Clarksville, OH | $10,764,640 | $3,173,386 |
The Schuylkill Center For Environmental Education Philadelphia, PA | $10,822,315 | $3,090,919 |
Oglebay Institute Wheeling, WV | $22,985,672 | $2,941,395 |
Chippewa Nature Center Inc Midland, MI | $40,016,871 | $3,706,610 |
Michigan Energy Options Fka Urban Options East Lansing, MI | $1,227,478 | $2,384,619 |
Ecology Center Inc Ann Arbor, MI | $2,635,770 | $1,909,276 |