Mountain Valleys Resource Conservation & Development Council
- Assets
- $368.6k
- Revenue
- $396.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Marshall, NC
- Founding
- 08/1988
- Data as of
- 06/2023
- EIN
- 58-1767802
Organization Overview
Mountain Valleys Resource Conservation & Development Council is located in Marshall, NC. The organization was established in 1988. 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 06/2023, Mountain Valleys Resource Conservation & Development Council employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Valleys Resource Conservation & Development Council 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 06/2023, Mountain Valleys Resource Conservation & Development Council generated $396.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $396.0k during the year ending 06/2023. While expenses have increased by 18.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INITIATE ACTIONS THAT WILL IMPROVE ECONOMIC CONDITIONS, ENHANCE AND/OR PRESERVE NATURAL RESOURCES AND BALANCE LAND AND WATER MANAGEMENT ACTIVITIES IN A WIDELY DIVERGENT GEOGRAPHIC AREA OF NORTH CAROLINA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATER QUALITY: -CELEBRATING 10 YEARS OF THE IVY RIVER PARTNERS WATERSHED GROUP WITH MADISON & BUNCOMBE SWCDS, TOWNS OF MARS HILL & WEAVERVILLE, NRCS, AND USFS. -6 SEPTIC REPAIRS/STRAIGHT PIPE ELIMINATION -2 CATTLE EXCLUSION PROJECTS WITH MADISON SWCD -4 STREAM REPAIR/RESTORATION WITH SWCDS -CONSERVATION FIELD DAYS WITH MADISON SWCD -4047 FT OF RIPARIAN BUFFERS STABILIZED WITH 3366 NATIVE PLANTS
ENERGY: WNC ENERGY CAP 4 FARMS ASSISTED TOTALING $26,336 FOR SOLAR AND EFFICIENCY PROJECTS 23 FARMS PROVIDED WITH TECHNICAL ASSISTANCE
FORESTS: 10 HOMEOWNERS ASSISTED WITH WILDFIRE MITIGATION AROUND THEIR HOMES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mariah Hughes Executive Director | Officer | 40 | $0 |
Jessica Hocz Retiring Executive Director | Officer | 40 | $49,430 |
Russell Blevins Chairman | OfficerTrustee | 1 | $0 |
Richard Smith Vice Chairman | OfficerTrustee | 0.5 | $0 |
Drew Brannon Secretary | OfficerTrustee | 0.5 | $0 |
Bob Carter Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,400 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $279,703 |
| All other contributions, gifts, grants, and similar amounts not included above | $112,771 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $394,874 |
| Total Program Service Revenue | $0 |
| Investment income | $180 |
| 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 | $396,846 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $104,031 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $36,641 |
| Compensation of current officers, directors, key employees. | $1,832 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,047 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,873 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,223 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,296 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,837 |
| 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 | $263 |
| Insurance | $2,210 |
| All other expenses | $2,955 |
| Total functional expenses | $395,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,065 |
| Savings and temporary cash investments | $100,272 |
| Pledges and grants receivable | $104,899 |
| 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 | $317 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $368,553 |
| Accounts payable and accrued expenses | $36,595 |
| 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 | $36,595 |
| Net assets without donor restrictions | $317,242 |
| Net assets with donor restrictions | $14,716 |
| 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 | $368,553 |