Madison-Morgan Conservancy Inc
- Assets
- $1.3m
- Revenue
- $292.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Madison, GA
- Founding
- 04/2000
- Data as of
- 12/2022
- EIN
- 58-2532941
Organization Overview
Madison-Morgan Conservancy Inc is located in Madison, GA. The organization was established in 2000. 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 12/2022, Madison-Morgan Conservancy Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison-Morgan 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 12/2022, Madison-Morgan Conservancy Inc generated $292.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.3%) each year. All expenses for the organization totaled $230.4k during the year ending 12/2022. 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 PROVIDE PUBLIC EDUCATION ON CONSERVATION MATTERS AND TO PROTECT AND ENHANCE THE HERITAGE AND QUALITY OF THE LIFE OF THE RESIDENTS OF MORGAN COUNTY BY PRESERVING HISTORIC SITES, GREENSPACE, FARMLAND, AND TIMBERLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESOURCE PROTECTION: THE GOAL OF THE ENDANGERED PROPERTIES PROGRAM IS TO SECURE ENDANGERED PROPERTIES, STABILIZE THEM, AND THEN MARKET THEM TO A CONSERVATION BUYER WHO WILL AGREE TO REHAB THE BUILDING TO CERTAIN STANDARDS. CONTINUED PROGRAM RAISE FUNDS AND AWARENESS AND IDENTIFYING APPLICABLE PROPERTIES.
EDUCATION & ADVOCACY: THE CONSERVANCY HOSTS A VARIETY OF EDUCATIONAL EVENTS THROUGHOUT THE YEAR, AND CONTINUED THE JUNIOR CONSERVANCY PROGRAM.
TECHNICAL ASSISTANCE & COMMUNICATION: THE CONSERVANCY WORKS CLOSELY WITH LAND DEVELOPERS, GOVERNMENT OFFICIALS, AND THE PUBLIC CONCERNING LAND USE PLANNING IN ORDER TO PROTECT THE NATURAL, AGRICULTURAL, AND HISTORIC RESOURCES THAT ARE THE BASIS FOR OUR TWO LARGEST INDUSTRIES OF AGRICULTURE AND TOURISM, WHILE ALLOWING FOR BOTH SMART DEVELOPMENT AND GROWTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Watts Executive Dir | 40 | $100,287 | |
Whitey Hunt Director | Trustee | 2 | $0 |
Art Domby Treasurer | OfficerTrustee | 5 | $0 |
David Nunn Director | Trustee | 2 | $0 |
Elizabeth Branch Secretary | OfficerTrustee | 5 | $0 |
Lucy Ray Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $118,604 |
| Fundraising events | $6,900 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $230,159 |
| Total Program Service Revenue | $657 |
| Investment income | $7,541 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $54,063 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $292,420 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,286 |
| Compensation of current officers, directors, key employees. | $15,544 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,648 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,006 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,366 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $579 |
| Advertising and promotion | $243 |
| Office expenses | $844 |
| Information technology | $1,868 |
| Royalties | $0 |
| Occupancy | $6,750 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $2,111 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $668 |
| Insurance | $4,165 |
| All other expenses | $5,186 |
| Total functional expenses | $230,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,805 |
| Savings and temporary cash investments | $20,860 |
| Pledges and grants receivable | $500 |
| 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 | $2,670 |
| Investments—publicly traded securities | $535,317 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $648,066 |
| Total assets | $1,268,218 |
| Accounts payable and accrued expenses | $3,379 |
| 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 | $3,379 |
| Net assets without donor restrictions | $914,212 |
| Net assets with donor restrictions | $350,627 |
| 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 | $1,268,218 |