Florida Three Rivers Resource Conservation And Development
- Assets
- $525.0k
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Milton, FL
- Founding
- 01/1991
- Data as of
- 12/2021
- EIN
- 59-2989537
Organization Overview
Florida Three Rivers Resource Conservation And Development is located in Milton, FL. The organization was established in 1991. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florida Three Rivers Resource Conservation And Development 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, Florida Three Rivers Resource Conservation And Development generated $2.8m 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 (9.2%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATURAL RESOURCES TIMBER SOIL IMPROVEMENT AND TIMBER STAND IMPROVEMENT PROVIDE ASSISTANCE TO ARMY CORP OF ENGINEERS-EGLIN AFB
COST SHARE BMP PROJECT BMP COST SHARE PAYMENTS TO FUND 14 FARMERS' EQUIPMENT PURCHASES AND PROVIDE ASSISTANCE TO ARMY CORP OF ENGINEERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roland S Duncan President | 40 | $48,034 | |
John Salter T/s | 2 | $0 | |
Mickey Diamond D | 0.5 | $0 | |
Burlin Finley VP | 2 | $0 | |
Lucas Killam D | 0.5 | $0 | |
John Mcmurray Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,767,721 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $2,767,721 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $48,034 |
| Other employee salaries and wages | $92,309 |
| Pension plans, employee benefits | $20,246 |
| Interest | $258 |
| Taxes | $10,907 |
| Depreciation | $9,475 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $473 |
| Printing and publications | $0 |
| Other expenses | $2,224,695 |
| Total operating and administrative expenses | $2,553,317 |
| Contributions, gifts, grants paid | $92,623 |
| Total expenses and disbursements | $2,645,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $427,253 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $97,703 |
| Other assets | $0 |
| Total assets | $524,956 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $11,843 |
| Total liabilities | $11,843 |
Grants Awarded
Over the last fiscal year, Florida Three Rivers Resource Conservation And Development has awarded $92,623 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF WEST FLORIDA PURPOSE: FOR HURLBERTSAMPLING PROJECT | $79,873 |
Washington, DC PURPOSE: FOR EGLIN & TYNDALLTIMBER PROJECTS | $12,600 |
SPECIAL OLYMPICS FLORIDA PURPOSE: DONATIONS | $150 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Florida Three Rivers Resource Conservation And Development has recieved totaling $10,952.
| Awarding Organization | Amount |
|---|---|
The National Environmental Education And Training Foundation Washington, DC PURPOSE: DOD LEGACY AWARD | $5,476 |
The National Environmental Education And Training Foundation Washington, DC PURPOSE: DOD LEGACY AWARD | $5,476 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Conservancy Of Southwest Florida Inc Naples, FL | $94,704,498 | $12,247,834 |
Alabama Resource Conservation And Development Council Inc Montgomery, AL | $2,356,882 | $9,016,810 |
Sunshine State One-Call Of Florida Inc Debary, FL | $11,078,282 | $8,719,222 |
Sanibel-Captiva Conservation Foundation Inc Sanibel, FL | $41,236,821 | $6,688,886 |
Coral Restoration Foundation Inc Tavernier, FL | $10,072,417 | $6,671,082 |
Florida Three Rivers Resource Conservation And Development Milton, FL | $524,956 | $2,767,721 |
Southern Conservation Trust Inc Fayetteville, GA | $28,472,286 | $75,606 |
Tampa Baywatch Inc Tierra Verde, FL | $7,135,035 | $3,077,019 |
Okefenokee Swamp Park Inc Waycross, GA | $1,326,346 | $1,814,142 |
Nokuse Education Inc Freeport, FL | $19,059,829 | $1,096,271 |
Groundwork Jacksonville Inc Jacksonville, FL | $1,550,608 | $1,461,498 |
Conservation Foundation Of The Gulf Coast Inc Osprey, FL | $34,289,392 | $2,696,865 |