Jo Daviess Conservation Foundation Inc

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Emily Painter
President
$0
Laurie Mattas
Vice President
$0
Susan Mcdonald
Secretary
$0
Marilyn Spiroff
Treasurer
$0
Roberta Asher
Director
$0
Maureen Bardusk
Director (thru Apr 2023)
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Hb Wilkinson Title Company
Escrow
$108,086
The Prairie Enthusuasts
Prairie Restoration
$114,994
View All Vendors

Financial Statements

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

Peer Organizations

Organization NameAssets
Openlands
Chicago, IL
$8,469,184
Ozaukee Washington Land Trust Inc
West Bend, WI
$1,856,668
Conservation Foundation
Naperville, IL
$5,731,541
Jo Daviess Conservation Foundation Inc
Elizabeth, IL
$6,339,207
Ll Foundation
Keytesville, MO
$2,158,051
Lake Forest Open Lands Association
Lake Forest, IL
$9,472,290
Door County Land Trust Inc
Sturgeon Bay, WI
$5,736,181
Prairie Enthusiasts Inc
Viroqua, WI
$2,320,732
Acres Inc
Huntertown, IN
$5,253,087
Central Indiana Land Trust Incorporated
Indianapolis, IN
$3,413,726
Natural Land Institute
Rockford, IL
$1,487,145
Missouri Prairie Foundation
Columbia, MO
$1,705,268
Sycamore Land Trust Incorporated
Bloomington, IN
$2,860,058
Bluegrass Land Conservancy Inc
Lexington, KY
$932,338
Wolf Park Inc
Battle Ground, IN
$746,245
Harbor District Inc
Milwaukee, WI
$574,781
Citizens For Conservation Inc
Barrington, IL
$1,828,711
The Land Conservancy Of Mchenry County
Woodstock, IL
$2,887,856
Ozark Regional Land Trust
Columbia, MO
$681,932
Yahara Pride Farms Inc
Brooklyn, WI
$602,008
Lake Forest Land Foundation
Lake Forest, IL
$3,660
Tall Pines Conservancy Inc
Nashotah, WI
$469,217
Venues Parks & Arts Foundation Inc
South Bend, IN
$2,681,293
Illinois Registered Land Surveyors Association
Springfield, IL
$557,027
Sustainable Iowa Land Trust
West Branch, IA
$935,358

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