Alliance For The Shenandoah Valley
- Assets
- $830.8k
- Revenue
- $793.8k
- Investments
- $0.0
- Employees
- 9
- Location
- New Market, VA
- Founding
- 08/2008
- Data as of
- 12/2021
- EIN
- 41-2233874
Organization Overview
Alliance For The Shenandoah Valley is located in New Market, VA. The organization was established in 2008. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Alliance For The Shenandoah Valley employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance For The Shenandoah Valley 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 12/2021, Alliance For The Shenandoah Valley generated $793.8k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $543.4k during the year ending 12/2021. While expenses have increased by 10.9% per year over the past 4 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ALLIANCE FOR THE SHENANDOAH VALLEY ADVOCATES, EDUCATES, AND CONNECTS PEOPLE TO CONSERVE THE NATURAL RESOURCES, CULTURAL HERITAGE, AND RURAL CHARACTER OF OUR REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLIANCE FOR THE SHENANDOAH VALLEY, ESTABLISHED IN 2018 (PREVIOUSLY KNOWN AS SHENANDOAH FORUM) ENVISIONS A SHENANDOAH VALLEY WHERE THE WAY OF LIFE IS SUSTAINED BY RURAL LANDSCAPES, CLEAN STREAMS AND RIVERS, AND THRIVING COMMUNITIES. THE ALLIANCE'S MISSION IS TO ADVOCATE, EDUCATE, AND CONNECT PEOPLE TO CONSERVE THE NATURAL RESOURCES, CULTURAL HERITAGE, AND RURAL CHARACTER OF THE SHENANDOAH VALLEY. VIRGINIA'S SHENANDOAH VALLEY IS ONE OF OUR NATION'S MOST ICONIC LANDSCAPES, RICH IN EXTRAORDINARY NATURAL AND HISTORIC RESOURCES DESERVING OF PROTECTION. WITH HEADWATERS ON THE ONE-MILLION ACRE GEORGE WASHINGTON NATIONAL FOREST LANDS TO THE WEST AND SHENANDOAH NATIONAL PARK TO THE EAST, THE SHENANDOAH RIVER PROVIDES CLEAN DRINKING WATER TO WASHINGTON DC. THE VALLEY'S STREAMS AND RIVERS ALSO SUPPLY WATER THAT IS THE LIFEBLOOD FOR OUR LOCAL FARMING ECONOMY, AND THEY SUPPORT THRIVING OUTDOOR RECREATION AND TOURISM SECTORS. OUR SERVICE AREA COVERS SIX COUNTIES IN THE VALLEY - AUGUSTA, FREDERICK, PAGE, ROCKINGHAM, SHENANDOAH AND WARREN - AND THE CITIES AND TOWNS WITHIN. WE DO THE IMPORTANT WORK OUTLINED IN OUR MISSION BY PROMOTING LAND USE AND TRANSPORTATION POLICIES THAT RESPECT THE VALLEY'S NATURAL AND CULTURAL RESOURCES AND COMMUNITIES, FOSTERING LAND AND WATER CONSERVATION THROUGH PROJECTS AND PROGRAMS THAT ENSURE CLEAN AND PLENTIFUL WATER, PROTECTED FARM AND FOREST LAND AND PRESERVED CULTURAL RESOURCES, SUPPORTING ECONOMIC DEVELOPMENT THAT IS IN KEEPING WITH THE VALLEY'S UNIQUE CHARACTER AND RESOURCES, CULTIVATING AN ACTIVE, EDUCATED, AND INFORMED PUBLIC, AND MOBILIZING CITIZENS ON REGIONAL ISSUES OF IMPORTANCE. VISIT OUR WEBSITE, SHENANDOAHALLIANCE.ORG, TO MEET OUR DEDICATED BOARD AND STAFF AND FOLLOW OUR CURRENT WORK.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Wofford Executive Di | Officer | 40 | $81,000 |
Joan Comanor Chair | OfficerTrustee | 5 | $0 |
Christine Andreae Vice Chair | OfficerTrustee | 2 | $0 |
Robert Whitescarver Secretary | OfficerTrustee | 1 | $0 |
Lee Good Treasurer | OfficerTrustee | 2 | $0 |
Sarah Francisco Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,594 |
| All other contributions, gifts, grants, and similar amounts not included above | $729,095 |
| Noncash contributions included in lines 1a–1f | $1,359 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $792,689 |
| Total Program Service Revenue | $0 |
| Investment income | $1,110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| 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 | $793,799 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $27,155 |
| 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. | $83,431 |
| Compensation of current officers, directors, key employees. | $5,006 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $280,874 |
| Pension plan accruals and contributions | $21,456 |
| Other employee benefits | $0 |
| Payroll taxes | $27,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,138 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $90 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,969 |
| Office expenses | $21,377 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,240 |
| Travel | $8,664 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,842 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $993 |
| Insurance | $1,750 |
| All other expenses | $35 |
| Total functional expenses | $543,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,584 |
| Savings and temporary cash investments | $753,492 |
| Pledges and grants receivable | $51,785 |
| 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 | $1,945 |
| Net Land, buildings, and equipment | $8,356 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,629 |
| Total assets | $830,791 |
| Accounts payable and accrued expenses | $30,846 |
| 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 | $30,846 |
| Net assets without donor restrictions | $618,322 |
| Net assets with donor restrictions | $181,623 |
| 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 | $830,791 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Alliance For The Shenandoah Valley has recieved totaling $261,300.
| Awarding Organization | Amount |
|---|---|
Agua Fund Inc Washington, DC PURPOSE: FOR GENERAL SUPPORT | $150,000 |
Lacrosse Community Foundation La Crosse, WI PURPOSE: ENVIRONMENT | $55,000 |
Oak Hill Fund Charlottesville, VA PURPOSE: TO LEAD THE SHENANDOAH RAIL TRAIL PARTNERSHIP TOWARDS THE CREATION OF AN ALTERNATIVE TRANSPORTATION CORRIDOR THAT CONNECTS MAJOR EMPLOYERS, SCHOOLS, NEIGHBORHOODS, PLACES OF WORSHIP AND COMMERCIAL DISTRICTS IN ROCKINGHAM, SHENANDOAH AND WARREN COUNTIES. SPECIFICALLY, OHF FUNDS ARE REQUESTED TO SUPPORT ASV STAFF TO TO PARTICIPATE IN THE DEVELOPMENT OF A FUNDRAISING CAMPAIGN PLAN. | $25,000 |
The Keith Campbell Foundation For The Environment Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $20,000 |
The Community Foundation Of Harrisonburg And Rockingham County Harrisonburg, VA PURPOSE: ENVIRONMENTAL INITIATIVES | $7,300 |
John E Fetzer Institute Inc Kalamazoo, MI PURPOSE: MATCHING GRANT | $4,000 |
Endowment Analysis
| Beg. Balance | $8,380 |
| Earnings | $1,039 |
| Admin Expense | $90 |
| Ending Balance | $9,329 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
4mycity Inc Taneytown, MD | $269,763 | $70,588,044 |
Columbia Association Inc Columbia, MD | $168,635,825 | $73,239,829 |
Latino Economic Development Corporation Of Washington Dc Washington, DC | $21,296,549 | $55,386,095 |
Kennedy Krieger Education And Community Services Inc Baltimore, MD | $14,340,565 | $48,121,720 |
Mosaic Community Services Inc Timonium, MD | $34,184,592 | $47,201,258 |
Community Of Hope Inc Washington, DC | $67,233,523 | $40,561,982 |
Christian Community Development Corporation Inc Memphis, TN | $275,024,548 | $28,566,509 |
Upper East Tennessee Human Development Agency Kingsport, TN | $7,143,102 | $23,146,809 |
Pennyrile Allied Community Services Inc Hopkinsville, KY | $9,618,726 | $22,758,893 |
Hampton Roads Community Action Program Inc Newport News, VA | $4,977,691 | $24,100,051 |
Northwest Tennessee Economic Development Council Dresden, TN | $2,980,191 | $21,895,121 |
Lexington Center Corporation Lexington, KY | $378,439,328 | $16,156,810 |