Cave Conservancy Of The Virginias is located in Glen Allen, VA. The organization was established in 1981. 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 Of The Virginias 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 Of The Virginias generated $536.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $455.4k during the year ending 12/2021. While expenses have increased by 14.0% 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 CAVE CONSERVANCY PROVIDES GRANTS AND SCHOLARSHIPS AND CONDUCTS PROGRAMS TO FURTHER EDUCATION ABOUT AND THE CONSERVATION OF CAVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS TO PROMOTE EDUCATION ABOUT AND CONSERVATION OF CAVES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joseph Fagan President | OfficerTrustee | 0 | $0 |
Michael Ficco Chairman | OfficerTrustee | 0 | $0 |
Gary Fielden Treasurer | OfficerTrustee | 0 | $0 |
David Socky Secretary | OfficerTrustee | 0 | $0 |
Steven Taylor Director | Trustee | 0 | $0 |
Renee Gaskins Director | 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 | $19,200 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $517,316 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $536,516 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $33,300 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $15,985 |
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 | $309,891 |
Advertising and promotion | $0 |
Office expenses | $9,837 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $41,566 |
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 | $26,357 |
Insurance | $4,246 |
All other expenses | $1,000 |
Total functional expenses | $455,398 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $563,917 |
Savings and temporary cash investments | $12,490 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $101,293 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $218,963 |
Inventories for sale or use | $86,795 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $664,709 |
Investments—publicly traded securities | $0 |
Investments—other securities | $347,349 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,995,516 |
Accounts payable and accrued expenses | $307,374 |
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 | -$39,095 |
Other liabilities | $0 |
Total liabilities | $268,279 |
Net assets without donor restrictions | $1,727,237 |
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 | $1,995,516 |
Over the last fiscal year, Cave Conservancy Of The Virginias has awarded $30,075 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
AMERICAN UNIVERSITY COLLEGE PURPOSE: Research | $15,165 |
Williamsville, VA PURPOSE: Conservation | $14,910 |
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 |