Archaeological Conservancy
- Assets
- $56.7m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 17
- Location
- Albuquerque, NM
- Founding
- 09/1979
- Data as of
- 07/2022
- EIN
- 95-3403273
Organization Overview
Archaeological Conservancy is located in Albuquerque, NM. The organization was established in 1979. According to its NTEE Classification (A70) the organization is classified as: Humanities, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 07/2022, Archaeological Conservancy employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Archaeological 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 07/2022, Archaeological Conservancy generated $10.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $3.1m during the year ending 07/2022. While expenses have increased by 0.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ACQUIRE AND PRESERVE AMERICA'S MOST IMPORTANT ARCHAEOLOGICAL SITES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACQUISITION, CONSERVATION, AND MANAGEMENT: DURING THE YEAR ENDED JULY 31, 2022, THE CONSERVANCY COMPLETED THE ACQUISITION OF 8 ENDANGERED ARCHAEOLOGICAL SITES WHICH ARE NOW MANAGED AS ARCHAEOLOGICAL PRESERVES. EIGHTEEN MORE SITES AND CONSERVATION EASEMENTS ARE IN VARIOUS STAGES OF ACQUISITION. IN ALL, THE CONSERVANCY HAS PRESERVED OVER 550 ARCHAEOLOGICAL SITES ACROSS THE COUNTRY, MAINTAINING SECURITY AND PROVIDING STABILIZATION AND OTHER MAINTENANCE SERVICES ON THE PRESERVES.
EDUCATION: DURING THE YEAR ENDED JULY 31, 2022, THE CONSERVANCY PUBLISHED FOUR ISSUES OF "AMERICAN ARCHAEOLOGY" MAGAZINE, WHICH WERE DISTRIBUTED THROUGHOUT THE UNITED STATES WITH A TOTAL DISTRIBUTION OF APPROXIMATELY 25,000 COPIES PER ISSUE. IN ADDITION, THE CONSERVANCY RESUMED DOMESTIC ARCHAEOLOGICAL TRAVEL SEMINARS IN THE SPRING OF 2021, AND FIVE ARCHAEOLOGICAL TRAVEL SEMINARS WERE CONDUCTED IN THE UNITED STATES DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark P Michel President, C | OfficerTrustee | 40 | $174,925 |
James B Walker Sr VP And Se | Officer | 40 | $135,267 |
Tione Joseph CFO | Officer | 40 | $99,250 |
Gordon Wilson Chair | OfficerTrustee | 1 | $0 |
Betsy Alexander Director | Trustee | 1 | $0 |
Carol Condie Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $745,531 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $257,475 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,556,027 |
| Noncash contributions included in lines 1a–1f | $816,550 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,559,033 |
| Total Program Service Revenue | $428,447 |
| Investment income | $229,190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $21,448 |
| Net Rental Income | $25,884 |
| Net Gain/Loss on Asset Sales | $262,910 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,561,379 |
| 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. | $498,854 |
| Compensation of current officers, directors, key employees. | $170,959 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $851,632 |
| Pension plan accruals and contributions | $40,632 |
| Other employee benefits | $78,396 |
| Payroll taxes | $95,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $277 |
| Fees for services: Accounting | $29,962 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,890 |
| Fees for services: Other | $3,851 |
| Advertising and promotion | $0 |
| Office expenses | $595,149 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,845 |
| Travel | $23,417 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,958 |
| Interest | $15,095 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,018 |
| Insurance | $21,728 |
| All other expenses | $14,159 |
| Total functional expenses | $3,132,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $494,118 |
| Savings and temporary cash investments | $4,493,779 |
| Pledges and grants receivable | $3,023,000 |
| 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 | $15,478 |
| Net Land, buildings, and equipment | $303,862 |
| Investments—publicly traded securities | $2,611,201 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,775,762 |
| Total assets | $56,717,200 |
| Accounts payable and accrued expenses | $9,637 |
| Grants payable | $0 |
| Deferred revenue | $71,813 |
| 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 | $383,873 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $551,184 |
| Total liabilities | $1,016,507 |
| Net assets without donor restrictions | $49,553,397 |
| Net assets with donor restrictions | $6,147,296 |
| 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 | $56,717,200 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Archaeological Conservancy has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Eastern Shore Of Virginia Community Foundation Onley, VA PURPOSE: TO PROVIDE FUNDS FOR THE RENOVATION AND CREATION OF SIGNAGE AT ARLINGTON HISTORICAL SITE | $15,000 |
Endowment Analysis
| Beg. Balance | $1,750,216 |
| Earnings | -$307,927 |
| Other Expense | -$84,612 |
| Ending Balance | $1,357,677 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Action And Contemplation Inc Albuquerque, NM | $15,264,590 | $12,835,886 |
Bohemian Operating Foundation Fort Collins, CO | $26,896,792 | $478,884 |
Southern Gas Association Dallas, TX | $5,545,984 | $4,419,938 |
Humanities Texas Austin, TX | $9,920,951 | $4,003,511 |
Common Threads Austin, TX | $2,007,404 | $3,535,258 |
Archaeological Conservancy Albuquerque, NM | $56,717,200 | $10,561,379 |
Dallas Human Resource Management Association Inc Dallas, TX | $3,193,977 | $1,127,847 |
Utah Humanities Council Salt Lake City, UT | $2,088,801 | $1,889,036 |
Oklahoma Humanities Council Inc Oklahoma City, OK | $1,955,276 | $1,624,150 |
Arizona Humanities Council Phoenix, AZ | $662,934 | $1,414,820 |
Wm Symposia Inc Tempe, AZ | $3,410,011 | $1,097,058 |
Brilliant Lecture Series Inc Houston, TX | $24,900 | $1,346,410 |