Bull Run Mountains Conservancy Inc
- Assets
- $2.0m
- Revenue
- $185.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Broad Run, VA
- Founding
- 08/1995
- Data as of
- 06/2022
- EIN
- 54-1727569
Organization Overview
Bull Run Mountains Conservancy Inc is located in Broad Run, VA. The organization was established in 1995. 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. Bull Run Mountains Conservancy Inc 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 06/2022, Bull Run Mountains Conservancy Inc generated $185.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (17.5%) each year. All expenses for the organization totaled $217.0k during the year ending 06/2022. 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
TO PROTECT THE BULL RUN MOUNTAINS THROUGH EDUCATION, RESEARCH, AND STEWARDSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRMC'S PROGRAM ACHIEVEMENTS FOR THE YEAR INCLUDE THE FOLLOWING: 1) FACILITATING CONTINUED INSECTS SURVEYS WITH SENIOR SMITHSONIAN ENTOMOLOGISTS, DR. DAVID SMITH. 2) PROVIDING SCHOLARSHIPS FOR YOUTH TO ATTEND CAMPS THROUGH PARTNER ORGANIZATIONS AND OUR YOUTH OUTDOORS SCHOLARSHIP PROGRAM. 3) MAINTAINING A DIVERSE PUBLIC PROGRAM OFFERING THAT ENGAGED OVER 1,000 PARTICIPANTS THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael J Kieffer Executive Director | Officer | 40 | $101,853 |
Sandra Surabian Treasurer | OfficerTrustee | 2 | $0 |
Callie Broaddus Vice-President | OfficerTrustee | 2 | $0 |
Andrea B Currier President | OfficerTrustee | 4 | $0 |
Sue Southard Secretary | OfficerTrustee | 2 | $0 |
Peter Fakoury Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $45,830 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,093 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $170,923 |
| Total Program Service Revenue | $14,195 |
| Investment income | $0 |
| 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 | $185,118 |
| 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. | $106,983 |
| Compensation of current officers, directors, key employees. | $26,746 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,400 |
| Payroll taxes | $8,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,724 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $454 |
| Office expenses | $6,050 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,791 |
| 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 | $61,340 |
| Insurance | $12,469 |
| All other expenses | $0 |
| Total functional expenses | $216,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,777 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,928,262 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,022,039 |
| Accounts payable and accrued expenses | $5,463 |
| 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 | $5,463 |
| Net assets without donor restrictions | $0 |
| 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 | $2,016,576 |
| Total liabilities and net assets/fund balances | $2,022,039 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Bull Run Mountains Conservancy Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Northern Piedmont Community Foundation Warrenton, VA PURPOSE: GENERAL SUPPORT | $10,000 |
Northern Piedmont Community Foundation Warrenton, VA PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| 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 |