Cave Conservancy Foundation is located in Glen Allen, VA. The organization was established in 1989. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, 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. Cave Conservancy Foundation 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, Cave Conservancy Foundation generated $757.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $448.1k during the year ending 12/2021. While expenses have increased by 9.8% per year over the past 5 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
THE FOUNDATION PROVIDES GRANTS AND SCHOLARSHIPS AND CONDUCTS PROGRAMS TO PROMOTE EDUCATION ABOUT AND CONSERVATION OF CAVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS TO PROMOTE EDUCATION REGARDING CAVE CONSERVATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Charles Maus Chairman | OfficerTrustee | 0 | $0 |
John Tichenor Treasurer | OfficerTrustee | 0 | $0 |
Michael Ficco Trustee | Trustee | 0 | $0 |
Joseph Fagan Trustee | Trustee | 0 | $0 |
Walter E Britton Trustee | Trustee | 0 | $0 |
Terri Brown Trustee | Trustee | 0 | $0 |
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $28,800 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $728,644 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $757,444 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $13,560 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $13,434 |
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 | $3,469 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $48,614 |
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 | $32,416 |
Insurance | $1,204 |
All other expenses | $4,079 |
Total functional expenses | $448,124 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $779,199 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $105,993 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $261,848 |
Inventories for sale or use | $51,353 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $616,201 |
Investments—publicly traded securities | $0 |
Investments—other securities | $262,168 |
Investments—program-related | $0 |
Intangible assets | $15,180 |
Other assets | $0 |
Total assets | $2,091,942 |
Accounts payable and accrued expenses | $0 |
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 | $107,640 |
Total liabilities | $107,640 |
Net assets without donor restrictions | $1,984,302 |
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 | $2,091,942 |
Over the last fiscal year, Cave Conservancy Foundation has awarded $50,104 in support to 5 organizations.
Grant Recipient | Amount |
---|---|
Davis, CA PURPOSE: Scholarships | $18,000 |
Colorado Springs, CO PURPOSE: Scholarships | $9,644 |
CAVE RESEARCH FOUNDATION PURPOSE: General Purposes | $8,960 |
VIRGINIA DEPARTMENT OF CONSERVATION AND RECREATION PURPOSE: Assessment, documentation, and disposition of a world-class freshwater amphipod crustacean research collection and library | $7,500 |
Lewisburg, PA PURPOSE: To promote and facilitate the conservation, management, and knowledge of cave and karst resources | $6,000 |
Organization Name | Assets | Revenue |
---|---|---|
Berger Action Fund Inc Washington, DC | $351,661,665 | $309,671,160 |
Ducks Unlimited Inc Memphis, TN | $0 | $54,159,225 |
Student Conservation Association Inc Arlington, VA | $24,445,728 | $38,897,444 |
The Alliance For Climate Protection Washington, DC | $25,753,907 | $26,022,257 |
National Recreation & Park Association Ashburn, VA | $21,753,457 | $20,081,113 |
Clean Future Forum Inc Washington, DC | $8,962,972 | $9,558,489 |
Chesapeake Bay Trust Annapolis, MD | $22,649,655 | $15,960,669 |
Council On Library And Information Resources Alexandria, VA | $9,356,231 | $5,065,712 |
Soil Health Institute Morrisville, NC | $10,639,315 | $15,101,825 |
North Carolina Coastal Federation Inc Newport, NC | $41,804,340 | $11,179,036 |
Rights And Resources Institute Inc Washington, DC | $36,334,536 | $33,675,806 |
Business Network For Maryland Offshore Wind Inc Baltimore, MD | $8,195,711 | $11,516,807 |