Chattooga Conservancy Inc
- Assets
- $711.2k
- Revenue
- $242.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Mountain Rest, SC
- Founding
- 02/1995
- Data as of
- 12/2021
- EIN
- 58-2121969
Organization Overview
Chattooga Conservancy Inc is located in Mountain Rest, SC. 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. As of 12/2021, Chattooga Conservancy Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chattooga 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 12/2021, Chattooga Conservancy Inc generated $242.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $204.7k during the year ending 12/2021. While expenses have increased by 10.0% 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
PROTECT THE CHATTOOGA RIVER BASIN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROTECT, PROMOTE AND RESTORE THE NATURAL ECOLOGICAL INTEGRITY OF THE CHATTOOGA RIVER WATERSHED. ALSO TO EDUCATE AS TO THE PRACTICE OF GOOD STEWARDSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Hayler Executive Di | Officer | 40 | $30,115 |
Emily Anderson Program Asso | Trustee | 20 | $20,751 |
Norman Williams Program Asso | Trustee | 20 | $13,995 |
Madeleine Fischer Admin Assist | Trustee | 20 | $11,016 |
Molly Dougherty Board Member | Trustee | 0.5 | $72 |
John Hicks CFO | Officer | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $45,377 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,203 |
| All other contributions, gifts, grants, and similar amounts not included above | $177,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,587 |
| Total Program Service Revenue | $0 |
| Investment income | $388 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $140 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$634 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $242,481 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,263 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,192 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,518 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,693 |
| Advertising and promotion | $0 |
| Office expenses | $419 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,621 |
| Travel | $385 |
| 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 | $0 |
| Insurance | $2,351 |
| All other expenses | $7,621 |
| Total functional expenses | $204,653 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $439,788 |
| 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 | $265,000 |
| Investments—publicly traded securities | $6,378 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $711,166 |
| 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 | $1,235 |
| Total liabilities | $1,235 |
| Net assets without donor restrictions | $641,408 |
| Net assets with donor restrictions | $68,523 |
| 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 | $711,166 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chattooga Conservancy Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Page And George Bradham Family Foundation Denver, NC PURPOSE: GENERAL PURPOSE SUPPORT | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Wild Turkey Federation Inc Edgefield, SC | $31,755,758 | $37,600,735 |
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 |
Cfa Interpretive Association Pisgah Forest, NC | $3,211,221 | $4,721,958 |
North Carolina League Of Conservation Voters Foundation Inc Raleigh, NC | $5,304,233 | $5,284,799 |
Appalachian Voices Boone, NC | $4,277,764 | $3,834,032 |
Southern Conservation Trust Inc Fayetteville, GA | $28,472,286 | $75,606 |
Okefenokee Swamp Park Inc Waycross, GA | $1,326,346 | $1,814,142 |
Central Park Nc Star, NC | $6,130,359 | $2,029,343 |
North Carolina League Of Conservation Voters Inc Raleigh, NC | $1,293,062 | $2,090,553 |