Niagara Falls National Heritage Area Inc
- Assets
- $962.3k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Niagara University, NY
- Founding
- 06/2013
- Data as of
- 12/2021
- EIN
- 46-1240940
Organization Overview
Niagara Falls National Heritage Area Inc is located in Niagara University, NY. The organization was established in 2013. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, 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. Niagara Falls National Heritage Area 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 12/2021, Niagara Falls National Heritage Area Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.0% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 24.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MISSION IS TO ENHANCE PUBLIC APPRECIATION FOR THE COMMUNITIES, SIGNIFICANT HISTORIC AND NATURAL RESOURCES AND LANDSCAPES OF THE NIAGARA REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION IS TO ENHANCE PUBLIC APPRECIATION FOR THE COMMUNITIES, SIGNIFICANT HISTORIC AND NATURAL RESOURCES AND LANDSCAPES OF THE NIAGARA REGION.
MISSION IS TO ENHANCE PUBLIC APPRECIATION FOR THE COMMUNITIES, SIGNIFICANT HISTORIC AND NATURAL RESOURCES AND LANDSCAPES OF THE NIAGARA REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Capen Executive Di | Officer | 40 | $75,972 |
Marjorie E Gillies Secretary | Officer | $0 | |
Kate Broderick Cerrone VP | Officer | $0 | |
Thomas Lowe President | Officer | $0 | |
Lynne Neveau Treasurer | Officer | $0 | |
William Carrol Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,369 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,369 |
| Total Program Service Revenue | $1,567,393 |
| Investment income | $28 |
| 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 | $1,569,790 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $92,497 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,673 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,031 |
| 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 | $0 |
| Insurance | $7,736 |
| All other expenses | $205,992 |
| Total functional expenses | $1,115,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,739 |
| Savings and temporary cash investments | $248,240 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $602,370 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $962,349 |
| Accounts payable and accrued expenses | $78,545 |
| 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 | $78,545 |
| Net assets without donor restrictions | $883,804 |
| Net assets with donor restrictions | $0 |
| 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 | $962,349 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Niagara Falls National Heritage Area Inc has recieved totaling $89,990.
| Awarding Organization | Amount |
|---|---|
New York State Health Foundation New York, NY PURPOSE: BEYOND THE MURALS: HIGHLAND COMMUNITY VISUAL STORY SHARING AND PARTNER COLLABORATION | $50,000 |
New York State Health Foundation New York, NY PURPOSE: THE WALK TO FREEDOM: A HERITAGE WALKING TRAIL FOR NIAGARA FALLS | $39,968 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cdp North America Inc New York, NY | $33,043,858 | $35,828,788 |
We Mean Business Coalition Inc New York, NY | $24,084,041 | $31,828,485 |
Shelburne Farms Shelburne, VT | $67,255,924 | $17,576,538 |
Kipp North Philadelphia Charter School Philadelphia, PA | $2,355,125 | $6,700,901 |
New York City Outward Bound Center Inc Long Island City, NY | $12,099,741 | $5,496,519 |
Thompson Island Outward Bound Education Center Inc Boston, MA | $13,376,568 | $5,176,529 |
Climate Jobs National Resource Center Inc New York, NY | $4,647,680 | $5,515,111 |
Coalition For Rainforest Nations Secretariat New York, NY | $10,118,420 | $9,603,902 |
Adirondack Mountain Club Inc Queensbury, NY | $6,654,615 | $4,843,206 |
Boston Harbor Now Inc Boston, MA | $4,066,521 | $5,208,606 |
Watershed Institute Inc Pennington, NJ | $35,108,779 | $7,070,996 |
Outward Bound Inc Lagrangeville, NY | $11,663,837 | $5,933,839 |