Canaan Valley Institute Inc
- Assets
- $787.5k
- Revenue
- $2.2m
- Investments
- $152.5k
- Employees
- 9
- Location
- Davis, WV
- Founding
- 08/1996
- Data as of
- 09/2022
- EIN
- 55-0747132
Organization Overview
Canaan Valley Institute Inc is located in Davis, WV. The organization was established in 1996. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 09/2022, Canaan Valley Institute Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Canaan Valley Institute 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 09/2022, Canaan Valley Institute Inc generated $2.2m 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 (5.7%) each year. All expenses for the organization totaled $2.3m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 7 years. 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 FACILITATE CONSERVATION IN THE HIGHLAND ECOSYTEMS IN THE MID-ATLANTIC HIGHLAND REGION OF THE UNITED STATES OF AMERICA
Describe the Organization's Program Activity:
Part 3 - Line 4a
STREAM RESTORATION TO PROMOTE RESEARCH ON IMPORTANT WATER QUALITY ISSUES RELATING TO BROADER AGRICULTURAL PRACTICES AND ENHANCE THE MIDATLANTIC HIGHLAND REGION BY CONTINUING WORK ON A MULTI-SCALE MODEL FOR PRIORITIZING RESTORATION AND CONSERVATION EFFORTS, ESPECIALLY METHODS FOR EFFECTIVELY AND EFFICIENTLY ALLOCATING RESOURCES FOR STREAM RESTORATION AND RURAL WASTEWATER SOLUTIONS. OUTREACH: TO PROMOTE INTERDISCIPLINARY RESEARCH, EDUCATION, AND DEMONSTRATION OF APPLIED SCIENCE PROJECTS FOR SOCIETAL BENEFIT, PUBLIC/PRIVATE PARTNERSHIPS FOR DEMONSTRATING SOLUTIONS, AND EXPERIENTIAL/HANDS ON LEARNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Berrigan Executive Dir. | Trustee | 40 | $43,038 |
Paul Magness President | OfficerTrustee | 0.5 | $0 |
Sull Mccartney Vice President | OfficerTrustee | 0.5 | $0 |
Roscoe Beall III Secretary | OfficerTrustee | 0.5 | $0 |
Dana Mccauley Director | Trustee | 0.5 | $0 |
Evan Hansen Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Back River Pre-cast Septic Systems | 9/29/22 | $187,538 |
C R Semler Inc Septic Systems | 9/29/22 | $557,729 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,004,226 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,211 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,007,437 |
| Total Program Service Revenue | $218,833 |
| Investment income | $15,756 |
| 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 | $2,242,026 |
| 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. | $93,536 |
| Compensation of current officers, directors, key employees. | $51,277 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $264,897 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,381 |
| Payroll taxes | $28,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $14,500 |
| Advertising and promotion | $0 |
| Office expenses | $9,599 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,100 |
| Travel | $4,868 |
| 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 | $4,408 |
| Insurance | $3,229 |
| All other expenses | $6,871 |
| Total functional expenses | $2,327,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,694 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $544,151 |
| 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 | $3,598 |
| Net Land, buildings, and equipment | $66,494 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $152,524 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $787,461 |
| Accounts payable and accrued expenses | $529,269 |
| 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 | $60,000 |
| Total liabilities | $589,269 |
| Net assets without donor restrictions | $144,888 |
| Net assets with donor restrictions | $53,304 |
| 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 | $787,461 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Canaan Valley Institute Inc has recieved totaling $77.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Izaak Walton League Of America Inc Gaithersburg, MD | $11,223,043 | $2,929,642 |