Five Rivers Conservation Trust
- Assets
- $2.7m
- Revenue
- $576.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Concord, NH
- Founding
- 08/1989
- Data as of
- 03/2022
- EIN
- 02-0427594
Organization Overview
Five Rivers Conservation Trust is located in Concord, NH. The organization was established in 1989. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 03/2022, Five Rivers Conservation Trust employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Five Rivers Conservation Trust 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 03/2022, Five Rivers Conservation Trust generated $576.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $372.2k during the year ending 03/2022. While expenses have increased by 16.9% 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 CONSERVE IMPORTANT OPEN SPACES IN THE CAPITAL REGION OF NEW HAMPSHIRE FOR PRESENT AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIVE RIVERS CONSERVES LAND BY LAND ACQUISITION OR PERPETUAL CONSERVATION EASEMENTS. CONSERVATION IS OFTEN ACHIEVED BY DONATION FROM THE OWNER OF THE PROPERTY, BUT MAY ALSO INCLUDE PAYMENT TO THE LANDOWNER FOR PART OR ALL OF THE VALUE OF THE PROPERTY. IN FY22, CONSERVATION EFFORTS CONSERVED TWO PROPERTIES TOTALING 168 ACRES THE KOERBER FAMILY FOREST 131 ACRES BY PURCHASE OF A CONSERVATION EASEMENT AT PARTIAL VALUE AND SLOPING ACRES FARM 37 ACRES BY DONATION OF A CONSERVATION EASEMENT. FIVE RIVERS CONSERVATION TRUST CONSERVED PROPERTIES INCLUDE 75 CONSERVATION EASEMENTS BACKUP HOLDER ON AN ADDITIONAL 4 EASEMENTS AND 3 PROPERTIES OWNED. FIVE RIVERS ENSURES THE LAND REMAINS CONSERVED BY MONITORING ALL CONSERVED PROPERTIES AT LEAST ANNUALLY. FIVE RIVERS ALSO USES CONSERVED PROPERTIES FOR PUBLIC EDUCATION ABOUT CONSERVATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Short Executive Director | Officer | 40 | $72,000 |
J Robert Cotton Secretary | OfficerTrustee | 2 | $0 |
Maura Adams Chair | OfficerTrustee | 4 | $0 |
Jeanne Herrick Vice Chair | OfficerTrustee | 3 | $0 |
Catherine Menard Treasurer | OfficerTrustee | 4 | $0 |
Jamie Robertson Trustee | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $73,483 |
| All other contributions, gifts, grants, and similar amounts not included above | $417,317 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $490,800 |
| Total Program Service Revenue | $0 |
| Investment income | $63,715 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $576,250 |
| 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. | $75,314 |
| Compensation of current officers, directors, key employees. | $9,472 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,389 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,884 |
| Payroll taxes | $13,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,072 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,700 |
| Advertising and promotion | $0 |
| Office expenses | $17,151 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,423 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,132 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,198 |
| All other expenses | $0 |
| Total functional expenses | $372,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $407,374 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,407 |
| 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 | $5,417 |
| Net Land, buildings, and equipment | $1,197,453 |
| Investments—publicly traded securities | $1,065,333 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,693 |
| Total assets | $2,720,677 |
| Accounts payable and accrued expenses | $14,826 |
| 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 | $14,826 |
| Net assets without donor restrictions | $1,511,472 |
| Net assets with donor restrictions | $1,194,379 |
| 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 | $2,720,677 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Five Rivers Conservation Trust has recieved totaling $69,050.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general and annual support and administrative assistant | $37,500 |
Society For The Protection Of New Hampshire Forests Concord, NH PURPOSE: MERRIMACK CONSERVATION PARTNERSHIP LAND TRANSACTION GRANT PROGRAM | $20,000 |
Davis Conservation Foundation Yarmouth, ME PURPOSE: Pletcher Farm Conservation Easement | $10,000 |
Morgan Stanley Foundation Inc New York, NY PURPOSE: VOLUNTEER INCENTIVE PROGRAM | $1,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buzzards Bay Coalition Inc New Bedford, MA | $35,427,271 | $10,789,245 |
Connecticut River Watershed Council Inc Greenfield, MA | $5,295,847 | $3,497,811 |
Charles River Transportation Management Association Cambridge, MA | $5,311,502 | $3,433,111 |
Coastal Rivers Conservation Trust Damariscotta, ME | $13,906,618 | $2,629,526 |
Siasconset Beach Preservation Fund Inc Nantucket, MA | $4,655,544 | $2,648,884 |
Maine Coast Fishermens Association Brunswick, ME | $1,658,455 | $1,744,192 |
Squam Lakes Association Holderness, NH | $9,739,864 | $1,722,976 |
Friends Of Herring River Wellfleet-Truro South Wellfleet, MA | $263,956 | $1,149,106 |
Friends Of Casco Bay South Portland, ME | $2,926,094 | $1,343,610 |
Maine Rivers Yarmouth, ME | $267,446 | $665,121 |
Shallow River Properties Inc Washington St Conway, NH | $6,580,048 | $1,463,552 |
Ipswich River Watershed Association Inc Ipswich, MA | $2,136,658 | $994,182 |