Jo Daviess Conservation Foundation Inc is located in Elizabeth, IL. The organization was established in 1994. 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, Jo Daviess Conservation Foundation Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jo Daviess Conservation Foundation 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, Jo Daviess Conservation Foundation Inc generated $6.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 38.6% each year . All expenses for the organization totaled $2.6m during the year ending 12/2023. While expenses have increased by 16.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND STEWARD LAND FOR THE LASTING WELL-BEING OF ALL PEOPLE AND WILDLIFE.
Describe the Organization's Program Activity:
LAND PRESERVATION: JDCF PRESERVES LAND IN TWO DISTINCT WAYS, CONSERVATION EASEMENTS AND ACQUISITIONS. IN 2023, JDCF ACCEPTED A DONATED CONSERVATION EASEMENT OF 263 ACRES PROTECTING AGRICULTURAL AND CONSERVATION VALUES IN PERPETUITY ON A CENTENNIAL FARM LOCATED NEAR GALENA, IL. WITH THIS EASEMENT, JDCF NOW HOLDS 34 CONSERVATION, CULTURAL AND AGRICULTURAL EASEMENTS TOTALING 4,957 ACRES. AT THE END OF 2023, JDCF SOLD ITS CANYON CAMP PROPERTY TO THE IL DEPARTMENT OF NATURAL RESOURCES, INCREASING THE SIZE OF THE APPLE RIVER CANYON STATE PARK. THE SALE OF THIS PROPERTY BROUGHT IN $312,379 IN RESTRICTED FUNDS HELD IN RESERVE FOR FUTURE LAND ACQUISITIONS. THE REMAINING SALE PROCEEDS IN THE AMOUNT OF APPROXIMATELY $350,621 WERE ALLOCATED TO SUPPORT OUR NEW STEWARDSHIP SHOP FACILITY AND CREATED A BOARD DESIGNATED FUND FOR FUTURE CAPITAL EQUIPMENT NEEDS. OPERATING EXPENSES FOR THE LAND PRESERVATION PROGRAM TOTALED APPROXIMATELY $220,000 AND DONOR CONTRIBUTIONS TOTALED APPROXIMATELY $43,500.
STEWARDSHIP AND PUBLIC ACCESS: IN ANY GIVEN YEAR THESE SERVICES MAKE UP THE LARGEST ANNUAL PROGRAM EXPENSE FOR JDCF. LABOR AND EQUIPMENT COMPRISE THE BULK OF THESE PROGRAM SERVICES FOR THE CARE, MAINTENANCE AND ECOLOGICAL RESTORATION OF THOUSANDS OF ACRES OF PROPERTY HELD IN PUBLIC TRUST FOR THE BENEFIT OF ALL PEOPLE AND WILDLIFE. IN 2023 JDCF'S NORTHWEST ILLINOIS STEWARDSHIP COOPERATIVE (NISC) PROGRAM IS IN ITS THIRD YEAR. NISC OFFERS FEE FOR SERVICE STEWARDSHIP SERVICES ON PUBLIC AND PRIVATELY PROTECTED LANDS IN FOUR ADDITIONAL COUNTIES IN NW ILLINOIS. OF THE MORE THAN 2,000 ACRES THAT JDCF OWNS, APPROXIMATELY 1,500 ACRES WITH OVER 60 MILES OF TRAILS ARE OPEN TO THE PUBLIC FOR PASSIVE RECREATION AND EDUCATIONAL EXPERIENCES, INCLUDING TWO PARTNER PRESERVES. IN 2023, WE ESTIMATE OVER 25,000 PEOPLE VISITED OUR PRESERVES. IN 2023, WORK WAS COMPLETED ON THE CONSTRUCTION OF A NEW STEWARDSHIP SHOP FACILITY IN ELIZABETH, IL. TOTAL STEWARDSHIP SERVICES FOR 2023, INCLUDING SALARIES, EQUIPMENT, TRAINING, INSURANCE AND VEHICLES, WAS APPROXIMATELY: $930,000. REVENUE FOR STEWARDSHIP INCLUDED LEASE INCOME OF APPROXIMATELY $92,000; GRANTS TOTALED APPROXIMATELY $24,000; OTHER CONTRIBUTIONS TOTALED APPROXIMATELY $69,000; AND FEE FOR SERVICE INCOME TOTALED APPROXIMATELY $226,000.
EDUCATIONAL SERVICES: IN 2023, JDCF CONTINUED MAKING DEEP CONNECTIONS WITH INDIGENOUS TRIBES (WHO FORMERLY CALLED JO DAVIESS COUNTY HOME), SPECIFICALLY THE HO-CHUNK NATIONS AND THE SAC AND FOX NATION OF OKLAHOMA. IN COLLABORATION WITH THESE GROUPS, JDCF WILL BEGIN PROVIDING EDUCATION AND OUTREACH OPPORTUNITIES FOR LISTENING, LEARNING, AND CELEBRATING THE HERITAGE OF THE LAND IT PRESERVES AND STEWARDS. DELIVERING JDCF'S EDUCATION AND OUTREACH SERVICES DEPENDS ON SUPPORT FROM A ROBUST VOLUNTEER CORPS OF OVER 50 VOLUNTEERS AND SUPPORT FROM LOCAL BUSINESSES INCLUDING A $10,000 SPONSORSHIP FROM A LOCAL BANK AND A PORTION OF TWO CAPACITY BUILDING GRANTS FROM PRIVATE GIVING FOUNDATIONS. EXPENSES, INCLUDING SALARIES, AND EDUCATION PROGRAM COSTS WERE APPROXIMATELY $170,000. COMMUNITY PROGRAMS AND GRANTS TOTALED APPROXIMATELY $16,800. INDIVIDUAL AND LOCAL BUSINESS PARTNER CONTRIBUTIONS WERE APPROXIMATELY $48,450.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Emily Painter President | OfficerTrustee | 6 | $0 |
Laurie Mattas Vice President | OfficerTrustee | 2 | $0 |
Susan Mcdonald Secretary | OfficerTrustee | 3 | $0 |
Marilyn Spiroff Treasurer | OfficerTrustee | 6 | $0 |
Roberta Asher Director | Trustee | 2 | $0 |
Maureen Bardusk Director (thru Apr 2023) | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Hb Wilkinson Title Company Escrow | 12/30/20 | $108,086 |
The Prairie Enthusuasts Prairie Restoration | 12/30/20 | $114,994 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $22,295 |
Fundraising events | $456,850 |
Related organizations | $0 |
Government grants | $42,100 |
All other contributions, gifts, grants, and similar amounts not included above | $5,556,651 |
Noncash contributions included in lines 1a–1f | $2,505,626 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,077,896 |
Total Program Service Revenue | $377,678 |
Investment income | $196,794 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$310,010 |
Net Income from Fundraising Events | -$16,215 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,339,207 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $7,040 |
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. | $108,532 |
Compensation of current officers, directors, key employees. | $10,556 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $804,793 |
Pension plan accruals and contributions | $6,808 |
Other employee benefits | $30,983 |
Payroll taxes | $82,119 |
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 | $28,340 |
Fees for services: Other | $32,737 |
Advertising and promotion | $2,470 |
Office expenses | $25,143 |
Information technology | $11,637 |
Royalties | $0 |
Occupancy | $93,357 |
Travel | $56,081 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $13,821 |
Interest | $4,868 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $117,485 |
Insurance | $36,882 |
All other expenses | $0 |
Total functional expenses | $2,619,172 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10,232 |
Savings and temporary cash investments | $1,584,482 |
Pledges and grants receivable | $2,682,362 |
Accounts receivable, net | $53,200 |
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 | $3,851 |
Net Land, buildings, and equipment | $1,147,470 |
Investments—publicly traded securities | $6,507,818 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,561,199 |
Total assets | $20,550,614 |
Accounts payable and accrued expenses | $119,736 |
Grants payable | $0 |
Deferred revenue | $42,393 |
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 | $108,199 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $270,328 |
Net assets without donor restrictions | $12,838,639 |
Net assets with donor restrictions | $7,441,647 |
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 | $20,550,614 |