Grand Canyon Conservancy
- Assets
- $25.9m
- Revenue
- $15.7m
- Investments
- $0.0
- Employees
- 121
- Location
- Grand Canyon, AZ
- Founding
- 08/1962
- Data as of
- 12/2021
- EIN
- 86-0179548
Organization Overview
Grand Canyon Conservancy is located in Grand Canyon, AZ. The organization was established in 1962. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2021, Grand Canyon Conservancy employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grand Canyon Conservancy 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, Grand Canyon Conservancy generated $15.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $10.5m during the year ending 12/2021. While expenses have increased by 6.5% per year over the past 6 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
SUPPORT THE NATURAL AND CULTURAL WONDER OF THE GRAND CANYON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
FIELD INSTITUTE:THE GRAND CANYON CONSERVANCY FIELD INSTITUTE EXTENDS THE EDUCATION REACH OF THE PARK WITH EXPERT-LED TRIPS AND TOURS AT THE GRAND CANYON. THE FIELD INSTITUTE ALSO HOSTS THE CANYON FIELD SCHOOL, A PARTNERSHIP BETWEEN GRAND CANYON CONSERVANCY AND THE NATIONAL PARK SERVICE THAT OFFERS UNIQUE OPPORTUNITIES FOR YOUTH TO EXPERIENCE THE GREAT OUTDOORS IN THE HEIGHTS AND DEPTHS OF GRAND CANYON NATIONAL PARK. THE CANYON FIELD SCHOOL PROVIDES 1-5 DAY CURRICULUM-BASED, RANGER-LED PROGRAMS FOR STUDENTS (MIDDLE SCHOOL THROUGH UNIVERSITY LEVEL). THE MISSION OF THE CANYON FIELD SCHOOL IS TO INSPIRE STEWARDSHIP OF NATURAL SPACES THROUGH AFFORDABLE, FUN, AND EDUCATIONAL PROGRAMS. THE GOAL OF THE FIELD SCHOOL IS TO HAVE 50% OF PARTICIPATION COMING FROM UNDERSERVED COMMUNITIES. GCC RESUMED FIELD INSTITUTE PROGRAMMING IN 2021 TO INCLUDE EDUCATIONAL RIVER TRIPS, DAY TOURS, AND SEVERAL MULTI DAY BACKPACK TRIPS IN THE CANYON. THE PROGRAMS PROVIDED EDUCATIONAL IMMERSIVE EXPERIENCE TO PARTICIPANTS LED BY FIELD EXPERTS AND PROFESSIONALS.
AID TO USDA FOREST SERVICE:GRAND CANYON CONSERVANCY OPERATES A RETAIL OUTLET AT KAIBAB NATIONAL FOREST AT JACOB LAKE, AZ. OUR PROGRAMS ENHANCE THE UNDERSTANDING OF THE KAIBAB FOREST AND SURROUNDING AREA AND PROVIDE SUPPORT TO THE INTERPRETIVE ACTIVITIES OF THE US FOREST SERVICE. DUE TO COVID-19, THE STORE DID NOT OPEN DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Mcmullan Chief Executive Officer | Officer | 40 | $193,645 |
Marie Buck Chief Finance & Operating Officer | Officer | 40 | $162,498 |
Danielle Segura Chief Philanthropy Officer | Officer | 40 | $148,817 |
Laura Jones Chief Of Staff | Officer | 40 | $86,286 |
Teresa Gavigan Chair | OfficerTrustee | 4 | $0 |
Mitchel Walker Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Avalon Consulting Group Fundraising Consultant | 12/30/21 | $297,263 |
Rwt Productions Llc Direct Mail Services | 12/30/21 | $380,150 |
Canyon Explorations Canyon Expeditions | 12/30/21 | $163,638 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,041,535 |
| Fundraising events | $224,660 |
| Related organizations | $0 |
| Government grants | $1,997,543 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,855,909 |
| Noncash contributions included in lines 1a–1f | $16,457 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,119,647 |
| Total Program Service Revenue | $290,989 |
| Investment income | $255,324 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$27,118 |
| Net Gain/Loss on Asset Sales | $973,079 |
| Net Income from Fundraising Events | $90,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,886,845 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,719,134 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,569,743 |
| 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. | $614,196 |
| Compensation of current officers, directors, key employees. | $284,726 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,786,766 |
| Pension plan accruals and contributions | $50,720 |
| Other employee benefits | $363,458 |
| Payroll taxes | $265,610 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,494 |
| Fees for services: Accounting | $33,851 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $747,853 |
| Fees for services: Investment Management | $75,875 |
| Fees for services: Other | $442,138 |
| Advertising and promotion | $150,186 |
| Office expenses | $250,241 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $254,230 |
| Travel | $43,065 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,871 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $139,343 |
| Insurance | $82,679 |
| All other expenses | $0 |
| Total functional expenses | $10,520,891 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $714,066 |
| Savings and temporary cash investments | $4,433,589 |
| Pledges and grants receivable | $702,262 |
| Accounts receivable, net | $83,671 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,323,147 |
| Prepaid expenses and deferred charges | $176,647 |
| Net Land, buildings, and equipment | $285,313 |
| Investments—publicly traded securities | $15,041,214 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,178,535 |
| Total assets | $25,938,444 |
| Accounts payable and accrued expenses | $829,222 |
| 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 | $57,928 |
| Total liabilities | $887,150 |
| Net assets without donor restrictions | $12,838,683 |
| Net assets with donor restrictions | $12,212,611 |
| 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 | $25,938,444 |
Grants Awarded
Over the last fiscal year, Grand Canyon Conservancy has awarded $6,359,118 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NATIONAL PARK SERVICE PURPOSE: GENERAL SUPPORT | $6,338,075 |
USDA FOREST SERVICE PURPOSE: GENERAL SUPPORT | $21,043 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Grand Canyon Conservancy has recieved totaling $3,708.
| Awarding Organization | Amount |
|---|---|
Bailey Family Foundation Inc Vero Beach, FL PURPOSE: CHARITABLE PURPOSES | $2,708 |
B J & H Y Li Family Foundation Nonprofit Corporation San Jose, CA PURPOSE: CHARITABLE | $1,000 |
Endowment Analysis
| Beg. Balance | $6,387,633 |
| Earnings | $732,401 |
| Net Contributions | $187,830 |
| Other Expense | $55,516 |
| Ending Balance | $7,252,348 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Multiplier San Francisco, CA | $43,496,092 | $39,865,015 |
Great Basin Institute Reno, NV | $12,528,039 | $20,594,715 |
Cool Effect Inc Greenbrae, CA | $6,719,079 | $19,212,039 |
Guided Discoveries Inc San Clemente, CA | $20,044,630 | $15,426,303 |
National Energy Foundation Inc Salt Lake Cty, UT | $10,298,854 | $12,769,820 |
Dream Corps Oakland, CA | $62,121,827 | $57,812,679 |
Grand Canyon Conservancy Grand Canyon, AZ | $25,938,444 | $15,719,134 |
Nextgen Climate America Inc Sacramento, CA | $3,802,758 | $11,549,053 |
Surfrider Foundation San Clemente, CA | $13,752,426 | $12,597,004 |
Friends Of Santa Cruz State Parks Santa Cruz, CA | $7,340,496 | $7,296,539 |
Naturebridge Sausalito, CA | $43,943,887 | $7,780,069 |
Colorado Outdoor Education Center Florissant, CO | $12,059,371 | $7,418,621 |