Northern Neck Land Conservancy Inc
- Assets
- $2.1m
- Revenue
- $260.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Warsaw, VA
- Founding
- 09/2004
- Data as of
- 06/2022
- EIN
- 41-2140631
Organization Overview
Northern Neck Land Conservancy Inc is located in Warsaw, VA. The organization was established in 2004. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Neck Land 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 06/2022, Northern Neck Land Conservancy Inc generated $260.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $195.4k during the year ending 06/2022. While expenses have increased by 7.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION OF LAND CONSERVATION WITH EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EDUCATION TO THE PEOPLE OF THE NORTHERN NECK OF VIRGINIA ABOUT VOLUNTARY CONSERVATION EASEMENTS AND THE BENEFITS OF LAND CONSERVATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stuart Ashton President | Trustee | 1 | $0 |
Barbara Day At Large | Trustee | 1 | $0 |
Jean Light Vice President | Trustee | 3 | $0 |
Les Kilduff Lpc | Trustee | 1 | $0 |
James Russell Treasurer | Trustee | 2 | $0 |
Chip Minor Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,535 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,986 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,521 |
| Total Program Service Revenue | $0 |
| Investment income | $19,830 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,035 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $260,316 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,699 |
| 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 | $88,105 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,871 |
| Payroll taxes | $6,562 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,487 |
| Fees for services: Accounting | $13,680 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,927 |
| Advertising and promotion | $973 |
| Office expenses | $5,087 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,595 |
| Travel | $63 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $606 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,283 |
| Insurance | $7,777 |
| All other expenses | $9,635 |
| Total functional expenses | $195,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,753 |
| Savings and temporary cash investments | $505,527 |
| 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 | $26 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $772,359 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $682,414 |
| Total assets | $2,145,079 |
| Accounts payable and accrued expenses | $2,639 |
| 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 | $2,639 |
| Net assets without donor restrictions | $1,756,197 |
| Net assets with donor restrictions | $386,243 |
| 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 | $2,145,079 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northern Neck Land Conservancy Inc has recieved totaling $5,800.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $5,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban Land Institute Washington, DC | $92,103,819 | $79,416,255 |
Wilderness Society Washington, DC | $92,421,140 | $42,014,694 |
Volgenau Foundation Mclean, VA | $0 | $62,996,362 |
Southern Appalachian Highlands Conservancy Asheville, NC | $74,900,022 | $12,655,425 |
Piedmont Environmental Council Warrenton, VA | $11,176,423 | $6,128,085 |
Ward Burton Wild Life Foundation Halifax, VA | $25,797,227 | $8,618,554 |
Mainspring Conservation Trust Inc Franklin, NC | $16,628,331 | $8,106,773 |
Conserving Carolina Hendersonville, NC | $28,294,759 | $6,454,871 |
Blue Ridge Conservancy Boone, NC | $19,039,159 | $5,980,472 |
North Carolina Coastal Land Trust Wilmington, NC | $57,014,249 | $7,074,843 |
Three Rivers Land Trust Inc Salisbury, NC | $28,118,166 | $3,204,068 |
Land Trust For Tennessee Inc Nashville, TN | $24,045,092 | $4,129,324 |