Virginia Conservation Network
- Assets
- $888.0k
- Revenue
- $841.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Richmond, VA
- Founding
- 11/1976
- Data as of
- 12/2021
- 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 12/2021, Virginia Conservation Network employed 10 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 12/2021, Virginia Conservation Network generated $841.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $771.6k during the year ending 12/2021. While expenses have increased by 9.2% 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
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 | $90,640 | |
Chris Miller Secretary | OfficerTrustee | 2 | $0 |
Karen Forget President | OfficerTrustee | 2 | $0 |
Clarence Tong Treasurer | OfficerTrustee | 2 | $0 |
Kendyl Crawford Vice President | OfficerTrustee | 2 | $0 |
John Eustis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $54,750 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $781,235 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $835,985 |
| Total Program Service Revenue | $4,790 |
| Investment income | $467 |
| 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 | $841,242 |
| 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 | $490,924 |
| Pension plan accruals and contributions | $9,105 |
| Other employee benefits | $68,767 |
| Payroll taxes | $36,611 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,749 |
| Office expenses | $93,935 |
| 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 | $323 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $771,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,654 |
| Savings and temporary cash investments | $500,746 |
| Pledges and grants receivable | $61,395 |
| 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 | $9,360 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $887,983 |
| Accounts payable and accrued expenses | $40,543 |
| 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 | $40,543 |
| Net assets without donor restrictions | $529,940 |
| Net assets with donor restrictions | $317,500 |
| 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 | $887,983 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Virginia Conservation Network has recieved totaling $585,013.
| Awarding Organization | Amount |
|---|---|
United States Energy Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT. TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $320,000 |
The Keith Campbell Foundation For The Environment Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $95,000 |
Agua Fund Inc Washington, DC PURPOSE: FOR GENERAL SUPPORT | $50,000 |
Westwind Foundation Charlottesville, VA PURPOSE: TO FUND OPERATING NEEDS | $35,000 |
Frederick Henry Prince Testamentary Trust Chicago, IL PURPOSE: GENERAL OPERATING SUPPORT | $35,000 |
Virginia Environmental Endowment Richmond, VA PURPOSE: CHESAPEAKE BAY AND HEALTHY RIVERS CAMPAIGN | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
League Of Conservation Voters Education Fund Washington, DC | $22,827,325 | $54,050,067 |
Oceana Inc Washington, DC | $64,267,240 | $35,660,414 |
Southern Environmental Law Center Charlottesville, VA | $217,137,686 | $82,818,237 |
Partnership Project Inc Washington, DC | $20,910,216 | $34,840,309 |
American Rivers Inc Washington, DC | $18,554,152 | $18,619,634 |
Friends Of The Earth Washington, DC | $20,564,568 | $17,624,249 |
American Council For An Energy Efficient Economy Washington, DC | $16,572,613 | $13,111,647 |
Alliance For The Chesapeake Bay Inc Annapolis, MD | $4,103,487 | $10,354,078 |
Clean Future Action Fund Washington, DC | $4,072,581 | $11,501,444 |
Environmental Integrity Project Washington, DC | $4,830,575 | $6,222,840 |
Alaska Wilderness League Washington, DC | $4,358,317 | $4,730,276 |
Tennessee Wildlife Federation Incorporated Nashville, TN | $6,311,367 | $5,679,425 |