Association For The Preservation Of The Eno River Valley Inc
- Assets
- $12.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 26
- Location
- Durham, NC
- Founding
- 07/1976
- Data as of
- 12/2021
- EIN
- 56-1134204
Organization Overview
Association For The Preservation Of The Eno River Valley Inc, operating under the name Eno River Association, is located in Durham, NC. The organization was established in 1976. 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 12/2021, Eno River Association employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eno River Association 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, Eno River Association generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 8.1% 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
TO CONSERVE AND PROTECT THE NATURAL, HISTORICAL, AND CULTURAL RESOURCES OF THE ENO RIVER BASIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PURPOSE IS TO CONSERVE AND PROTECT THE NATURAL, HISTORIC, AND CULTURAL RESOURCES OF THE ENO RIVER BASIN. DURING THE YEAR, THE ORGANIZATION WAS IN CONTACT WITH INTERESTED OWNERS OF LAND ALONG THE RIVER AND TRIBUTARY STREAMS, PROVIDING INFORMATION ABOUT LAND AND WATER QUALITY CONSERVATION OPTIONS, AND ACTIVELY WORKING WITH SEVERAL OF THOSE OWNERS TO FINALIZE NEGOTIATIONS TO PERMANENTLY PROTECT THE PROPERTY, AND CLOSING ON TWO CONSERVATION PROJECTS. THE ORGANIZATION PROVIDED PUBLIC INFORMATION AND INVOLVEMENT OPPORTUNITIES THROUGHOUT THE YEAR AND OUTREACH AND EDUCATIONAL EVENTS. THE ORGANIZATION WORKS WITH CLASSROOM TEACHERS TO PROVIDE PROGRAMS ON LOCAL ECOLOGY, ASSISTS ENO RIVER STATE PARK PERSONNEL WITH EDUCATION PROGRAMS FOR CHILDREN AND ADULTS, ORGANIZES INDEPENDENT EDUCATIONAL PROGRAMS FOR CHILDREN THROUGHOUT THE YEAR, AND RUNS A SUMMER SCIENCE EDUCATION CAMP FOR ELEMENTARY AGED CHILDREN AND HOSTS SUMMER OUTDOOR SCIENCE EDUCATION EXPERIENCES FOR MIDDLE AND HIGH SCHOOL AGED TEENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Sheffield Executive Director | Officer | 40 | $98,660 |
Peter Raabe Vice President | OfficerTrustee | 4 | $0 |
David Singleton Treasurer | OfficerTrustee | 4 | $0 |
Don Moffitt President | OfficerTrustee | 4 | $0 |
Christy Gudaitis Secretary | OfficerTrustee | 4 | $0 |
Audrey Chang Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $62,814 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $156,612 |
| All other contributions, gifts, grants, and similar amounts not included above | $845,798 |
| Noncash contributions included in lines 1a–1f | $32,123 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,065,224 |
| Total Program Service Revenue | $578,796 |
| Investment income | $43,082 |
| 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 | $1,687,102 |
| 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. | $98,660 |
| Compensation of current officers, directors, key employees. | $17,759 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $365,155 |
| Pension plan accruals and contributions | $12,921 |
| Other employee benefits | $4,749 |
| Payroll taxes | $35,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,222 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $105,489 |
| Advertising and promotion | $324 |
| Office expenses | $97,333 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,305 |
| Travel | $26,333 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,732 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,292 |
| Insurance | $16,000 |
| All other expenses | $0 |
| Total functional expenses | $1,176,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $891,687 |
| Savings and temporary cash investments | $1,946,610 |
| Pledges and grants receivable | $119,415 |
| Accounts receivable, net | $41,402 |
| 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 | $8,730 |
| Net Land, buildings, and equipment | $465,075 |
| Investments—publicly traded securities | $399,155 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,115,204 |
| Total assets | $11,987,278 |
| Accounts payable and accrued expenses | $21,241 |
| 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 | $21,241 |
| Net assets without donor restrictions | $9,284,137 |
| Net assets with donor restrictions | $2,681,900 |
| 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 | $11,987,278 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Association For The Preservation Of The Eno River Valley Inc has recieved totaling $135,751.
| Awarding Organization | Amount |
|---|---|
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: OPENING THE 56-ACRE PANTHER BRANCH NATURAL AREA TO THE PUBLIC | $30,440 |
Merck Company Foundation Kenilworth, NJ PURPOSE: CONTRIBUTION PROVIDED | $25,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: EDUCATION | $15,206 |
The Duke Energy Foundation Charlotte, NC PURPOSE: VIBRANT ECONOMIES | $15,000 |
The Burts Bees Greater Good Foundation Wilmington, DE PURPOSE: EXPANDING ACCESS AND ENGAGEMENT AT RIVER FOREST PARK ALONG THE ENO RIVER AND THE MOUNTAINS TO SEA TRAIL | $12,500 |
Climate Conservation Bozeman, MT PURPOSE: BUILDING NETWORKS | $12,500 |
Endowment Analysis
| Beg. Balance | $387,905 |
| Earnings | $82,755 |
| Net Contributions | $12,449 |
| Other Expense | $9,108 |
| Ending Balance | $474,001 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Recreation & Park Association Ashburn, VA | $21,753,457 | $20,081,113 |
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 |
National Wild Turkey Federation Inc Edgefield, SC | $3,313,525 | $6,209,354 |
Grandfather Mountain Stewardship Foundation Inc Linville, NC | $32,676,057 | $11,793,646 |
Union Sportsmens Alliance Spring Hill, TN | $6,139,898 | $5,375,526 |
Cfa Interpretive Association Pisgah Forest, NC | $3,211,221 | $4,721,958 |
Capital Region Land Conservancy Inc Richmond, VA | $3,496,641 | $3,866,671 |
North Carolina League Of Conservation Voters Foundation Inc Raleigh, NC | $5,304,233 | $5,284,799 |
Clinch-Powell Resource Conservation And Development Are Rutledge, TN | $8,287,650 | $2,951,058 |
Appalachian Voices Boone, NC | $4,277,764 | $3,834,032 |