Cave Conservancy Foundation
- Assets
- $2.0m
- Revenue
- $466.4k
- Investments
- $262.2k
- Employees
- 0
- Location
- Glen Allen, VA
- Founding
- 06/1989
- Data as of
- 12/2022
- EIN
- 52-1591149
Organization Overview
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 12/2022, Cave Conservancy Foundation generated $466.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $570.3k during the year ending 12/2022. While expenses have increased by 9.3% per year over the past 8 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Fagan Chairman | OfficerTrustee | 0 | $0 |
John Tichenor Treasureer | OfficerTrustee | 0 | $0 |
Michael Ficco Trustee | Trustee | 0 | $0 |
Walter E Britton III Trustee | Trustee | 0 | $0 |
Terri Brown Trustee | Trustee | 0 | $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 | $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 | $437,633 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $466,433 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $26,195 |
| Grants and other assistance to domestic individuals. | $27,000 |
| 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 | $32,905 |
| 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 | $2,910 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,512 |
| 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 | $31,722 |
| Insurance | $2,408 |
| All other expenses | $0 |
| Total functional expenses | $570,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $712,561 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100,033 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $249,730 |
| Inventories for sale or use | $65,644 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $584,479 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $262,168 |
| Investments—program-related | $0 |
| Intangible assets | $72,846 |
| Other assets | $0 |
| Total assets | $2,047,461 |
| 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 | $167,070 |
| Total liabilities | $167,070 |
| Net assets without donor restrictions | $1,880,391 |
| 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 | $2,047,461 |
Grants Awarded
Over the last fiscal year, Cave Conservancy Foundation has awarded $50,104 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
VIRGINIA DEPARTMENT OF CONSERVATION AND RECREATION PURPOSE: Assessment, documentation, and disposition of a world-class freshwater amphipod crustacean research collection and library | $7,500 |
UNIVERSITY OF CALIFORNIA DAVIS PURPOSE: Scholarships | $18,000 |
CAVE RESEARCH FOUNDATION PURPOSE: General Purposes | $8,960 |
KARST WATER INSTITUTE PURPOSE: To promote and facilitate the conservation, management, and knowledge of cave and karst resources | $6,000 |
COLORODO COLLEGE PURPOSE: Scholarships | $9,644 |