Virginia Conservation Network
- Assets
- $1.1m
- Revenue
- $949.9k
- Investments
- $0.0
- Employees
- 16
- Location
- Richmond, VA
- Founding
- 11/1976
- Data as of
- 12/2023
- EIN
- 51-0198762
Organization Overview
Virginia Conservation Network is located in Richmond, VA. The organization was established in 1976. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2023, Virginia Conservation Network employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virginia Conservation Network 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, Virginia Conservation Network generated $949.9k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $937.6k during the year ending 12/2023. While expenses have increased by 9.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT CONSERVATION IN VIRGINIA THROUGH PUBLIC POLICY RESEARCH, ADVOCACY, EDUCATION AND CAPACITY BUILDING FOR ITS MEMBER ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONITOR AND DISSEMINATE INFORMATION ON LEGISLATIVE AND ADMINISTRATIVE ACTIVITIES: PROMOTE ACTIVITIES RELATED TO THE CONSERVATION OF NATURAL RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Rafferty Executive Director | 40 | $102,000 | |
John Eustis Director | Trustee | 1 | $0 |
Roberta Kellum Director | Trustee | 1 | $0 |
Pamela Bingham Director | Trustee | 1 | $0 |
Karen Campblin Director | Trustee | 1 | $0 |
Jeanette Cadwallendar Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $81,968 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $838,236 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $920,204 |
| Total Program Service Revenue | $20,675 |
| Investment income | $8,978 |
| 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 | $949,857 |
| 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 | $550,656 |
| Pension plan accruals and contributions | $10,475 |
| Other employee benefits | $66,695 |
| Payroll taxes | $44,320 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,614 |
| Fees for services: Accounting | $8,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,427 |
| Office expenses | $102,729 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $1,937 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $937,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,190 |
| Savings and temporary cash investments | $661,170 |
| Pledges and grants receivable | $2,185 |
| 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 | $1,828 |
| Net Land, buildings, and equipment | $5,486 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $170,168 |
| Total assets | $1,087,027 |
| Accounts payable and accrued expenses | $11,880 |
| 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 | $182,351 |
| Total liabilities | $194,231 |
| Net assets without donor restrictions | $580,296 |
| Net assets with donor restrictions | $312,500 |
| 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 | $1,087,027 |