West Virginia Highlands Conservancy is located in Kenna, WV. The organization was established in 1980. 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. West Virginia Highlands Conservancy 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, West Virginia Highlands Conservancy generated $953.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.7% each year . All expenses for the organization totaled $233.0k during the year ending 12/2021. While expenses have increased by 3.0% 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
PROMOTES, ENCOURAGES AND WORKS FOR THE CONSERVATION AND APPRECIATION OF THE NATURAL RESOURCES OF WEST VIRGINIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTING AWARENESS OF ENVIRONMENTAL ISSUES IN WEST VIRGINIA
PUBLICATION OF HIKING GUIDE TO THE MONOGAHELA NATIONAL FOREST AND MONTHLY NEWSLETTER KNOWN AS THE HIGHLANDS VOICE
ADVOCATING ENVIRONMENTAL PROTECTION IN CONJUNCTION WITH THE GRASSROOTS ORGANIZATIONS AND STATE LEGISLATION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marilyn Schoenfeld Senior Vice President | Officer | 1 | $0 |
John Mcferrin Secretary | Officer | 1 | $0 |
Larry Thomas President | Officer | 5 | $0 |
Bob Marshall Treasurer | Officer | 1 | $0 |
Susan Rogers Rosenblum Director | Trustee | 1 | $0 |
David Saville Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $50,584 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $881,262 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $931,846 |
Total Program Service Revenue | $0 |
Investment income | $15,538 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $6,034 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $953,418 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $36,000 |
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 | $22,917 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,753 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,088 |
Fees for services: Accounting | $1,925 |
Fees for services: Lobbying | $9,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $48,187 |
Advertising and promotion | $2,268 |
Office expenses | $46,604 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $5,824 |
Travel | $8,488 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $27 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $232,980 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $23,890 |
Savings and temporary cash investments | $1,718,708 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,742,598 |
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 | $1,612 |
Total liabilities | $1,612 |
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 | $1,740,986 |
Total liabilities and net assets/fund balances | $1,742,598 |
Over the last fiscal year, West Virginia Highlands Conservancy has awarded $42,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
ALLEGHENY BLUE ALLIANCE PURPOSE: Pipeline CSI Project | $36,000 |
Charleston, WV PURPOSE: Support for public lands | $6,000 |
Over the last fiscal year, we have identified 1 grants that West Virginia Highlands Conservancy has recieved totaling $148.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $148 |
Organization Name | Assets | Revenue |
---|---|---|
Student Conservation Association Inc Arlington, VA | $24,445,728 | $38,897,444 |
National Recreation & Park Association Ashburn, VA | $21,753,457 | $20,081,113 |
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 |
Business Network For Maryland Offshore Wind Inc Baltimore, MD | $8,195,711 | $11,516,807 |
Oyster Recovery Partnership Inc Annapolis, MD | $2,077,192 | $6,281,689 |
Citizens Conservation Corps Inc Beckley, WV | $2,179,540 | $6,277,989 |
Nature Forward Inc Chevy Chase, MD | $13,470,867 | $5,136,432 |
Capital Region Land Conservancy Inc Richmond, VA | $3,496,641 | $3,866,671 |
Ruffed Grouse Society Pittsburgh, PA | $13,438,836 | $6,572,928 |
Hamilton Parks Conservancy Hamilton, OH | $2,890,560 | $3,817,000 |
Western Maryland Resource Conservation And Development Hagerstown, MD | $687,522 | $3,323,285 |