Vermont Natural Resources Council Inc
- Assets
- $6.8m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Montpelier, VT
- Founding
- 12/1970
- Data as of
- 06/2020
- EIN
- 03-0223731
Organization Overview
Vermont Natural Resources Council Inc is located in Montpelier, VT. The organization was established in 1970. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 06/2020, Vermont Natural Resources Council Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Vermont Natural Resources Council Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $1.9m during the year ending 06/2020. While expenses have increased by 15.7% per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT AND ENHANCE VERMONT'S NATURAL ENVIRONMENTS, VIBRANT COMMUNITIES, PRODUCTIVE WORKING LANDSCAPES, RURAL CHARACTER AND UNIQUE SENSE OF PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY - VNRC'S ENERGY AND CLIMATE ACTION PROGRAM WORKS TO PROTECT THE LEGACY VERMONTERS WILL LEAVE FUTURE GENERATIONS BY HELPING TO ALLEVIATE THE THREATS OF CLIMATE CHANGE AND ENERGY SCARCITY TO THE STATE'S ECONOMY, ENVIRONMENT AND WAY OF LIFE.
WATER - VNRC'S WATER PROGRAM IS A LEADER IN THE PROTECTION, RESTORATION, AND ENHANCEMENT OF VERMONT'S WATER RESOURCES - IRREPLACEABLE ELEMENTS OF VERMONT'S LANDSCAPE AND NATURAL HERITAGE. VNRC IS COMMITTED TO ENSURING THAT CONSERVATION AND STEWARDSHIP - ROOTED IN SOUND SCIENTIFIC RESEARCH - ALONG WITH PUBLIC EDUCATION AND ADVOCACY ARE ALL PART OF THE PROCESS.
FORESTS - VNRC WORKS TO PROTECT VERMONT'S FORESTS BY ASSISTING COMMUNITIES AND LOCAL GOVERNMENTS IN INNOVATIVE PLANNING TECHNIQUES, PROMOTING DIALOGUE WITH LANDOWNERS, LAND MANAGERS, FORESTERS AND OTHERS TO DEVELOP SOUND POLICIES TO KEEP FORESTS AS FORESTS, AND PROMOTING SOUND ENERGY POLICY TO HELP MAINTAIN THE HEALTH OF THE STATE'S FORESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Shupe Executive Director | Officer | 40 | $95,974 |
Kelly Coleman Chair | OfficerTrustee | 1 | $0 |
Scott Johnstone Treasurer | OfficerTrustee | 1 | $0 |
Elizabeth Courtney Secretary | OfficerTrustee | 1 | $0 |
Amy Seidl Vice-Chair | OfficerTrustee | 1 | $0 |
Don Hooper Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $91,476 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $518,727 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,474,686 |
| Noncash contributions included in lines 1a–1f | $109,239 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,084,889 |
| Total Program Service Revenue | $18,600 |
| Investment income | $81,908 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,579 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,226,976 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,250 |
| 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. | $103,127 |
| Compensation of current officers, directors, key employees. | $52,594 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $805,248 |
| Pension plan accruals and contributions | $24,330 |
| Other employee benefits | $3,869 |
| Payroll taxes | $65,937 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $578 |
| Fees for services: Accounting | $8,200 |
| Fees for services: Lobbying | $43,361 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,519 |
| Fees for services: Other | $614,718 |
| Advertising and promotion | $14,484 |
| Office expenses | $37,153 |
| Information technology | $22,325 |
| Royalties | $0 |
| Occupancy | $37,697 |
| Travel | $11,908 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,455 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,525 |
| Insurance | $10,436 |
| All other expenses | $0 |
| Total functional expenses | $1,931,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,247 |
| Savings and temporary cash investments | $810,903 |
| Pledges and grants receivable | $599,475 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $600,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,853 |
| Net Land, buildings, and equipment | $254,178 |
| Investments—publicly traded securities | $3,993,659 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $395,762 |
| Total assets | $6,816,077 |
| Accounts payable and accrued expenses | $126,326 |
| 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 | $196,287 |
| Other liabilities | $0 |
| Total liabilities | $322,613 |
| Net assets without donor restrictions | $5,496,130 |
| Net assets with donor restrictions | $997,334 |
| 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 | $6,816,077 |
Grants Awarded
Over the last fiscal year, Vermont Natural Resources Council Inc has awarded $166,300 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ALLIANCE OF VERMONT COMMUNITIES PURPOSE: Preservation | $76,800 |
Burlington, VT PURPOSE: Preservation | $60,000 |
SAVE NORTH HILL CITIZENS GROUP PURPOSE: Preservation | $29,500 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Vermont Natural Resources Council Inc has recieved totaling $85,739.
| Awarding Organization | Amount |
|---|---|
Lintilhac Foundation Shelburne, VT PURPOSE: MULTIPLE CLEAN WATER,CONSERVATION &CLEAN ENERGY GOALS | $50,000 |
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $26,739 |
Ruth H Brown Foundation Moab, UT PURPOSE: ENVIRONMENTAL | $5,000 |
Adelard A & Valeda Lea Roy Foundation Boston, MA PURPOSE: OUTREACH AND EDUCATION TO HELP COMPLY WITH ACT 171 | $4,000 |
Endowment Analysis
| Beg. Balance | $4,039,897 |
| Earnings | $203,762 |
| Other Expense | $250,000 |
| Ending Balance | $3,993,659 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ceres Inc Boston, MA | $23,270,128 | $20,910,907 |
Waterkeeper Alliance Inc New York, NY | $3,214,848 | $17,327,128 |
Conservation Law Foundation Inc Boston, MA | $30,545,208 | $13,822,586 |
New England Interstate Water Pollution Control Commission Lowell, MA | $11,135,145 | $15,659,805 |
Clean Air Task Force Inc Boston, MA | $19,651,777 | $19,594,322 |
Tree Care Industry Association Inc Manchester, NH | $9,813,927 | $7,832,217 |
Project For Public Spaces Inc New York, NY | $1,697,207 | $4,193,084 |
New Ecology Inc Boston, MA | $2,028,660 | $4,868,310 |
Consortium For Energy Efficiency Inc Middleton, MA | $3,141,569 | $3,532,177 |
Catskill Center For Conservation And Development Inc Arkville, NY | $5,913,000 | $3,265,946 |
Vermont Natural Resources Council Inc Montpelier, VT | $6,816,077 | $2,226,976 |
Clean Energy Group Inc Montpelier, VT | $2,453,831 | $1,544,822 |