Altar Valley Conservation Alliance
- Assets
- $1.9m
- Revenue
- $496.8k
- Investments
- $0.0
- Employees
- 16
- Location
- Tucson, AZ
- Founding
- 10/2002
- Data as of
- 12/2023
- EIN
- 86-0997296
Organization Overview
Altar Valley Conservation Alliance is located in Tucson, AZ. The organization was established in 2002. 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 12/2023, Altar Valley Conservation Alliance employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Altar Valley Conservation Alliance 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 12/2023, Altar Valley Conservation Alliance generated $496.8k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $540.9k during the year ending 12/2023. While expenses have increased by 22.1% per year over the past 9 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
CONSERVE AND PROTECT ARIZONA RANGELAND THROUGH PROGRAMS IN CONSERVATION, SCIENCE, COMMUNITY OUTREACH AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY MEETINGS, WORKSHOP AND TRAINING WITH LOCALS, RANCHERS, ENVIRONMENTALISTS, GOVERNMENT EMPLOYEES AND RESEARCH AND EDUCATION OPPORTUNITIES FOR STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat King President | OfficerTrustee | 1 | $0 |
Peggy Rowley Vice-President | OfficerTrustee | 1 | $0 |
Walter Lane Treasurer | OfficerTrustee | 2 | $0 |
Tom Sheridan Director | Trustee | 1 | $0 |
Mary Kasulaitis Director | Trustee | 1 | $0 |
Dee Lusby Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,837 |
| Related organizations | $0 |
| Government grants | $163,034 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,900 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,771 |
| Total Program Service Revenue | $6,776 |
| Investment income | $39,927 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $262,155 |
| Net Income from Fundraising Events | -$4,438 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $572 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $496,763 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $38,688 |
| Compensation of current officers, directors, key employees. | $9,672 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $334,623 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,294 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,513 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,550 |
| Fees for services: Other | $47,134 |
| Advertising and promotion | $16 |
| Office expenses | $31,473 |
| Information technology | $761 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,694 |
| 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 | $4,723 |
| All other expenses | $7,461 |
| Total functional expenses | $540,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265,932 |
| Savings and temporary cash investments | $3 |
| 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 | $0 |
| Investments—publicly traded securities | $1,627,758 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,893,693 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,893,693 |
| Total liabilities and net assets/fund balances | $1,893,693 |