Vermont Association Of Conservation Districts
- Assets
- $1.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 32
- Location
- Waitsfield, VT
- Founding
- 08/1983
- Data as of
- 06/2021
- EIN
- 03-0237066
Organization Overview
Vermont Association Of Conservation Districts is located in Waitsfield, VT. The organization was established in 1983. 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 06/2021, Vermont Association Of Conservation Districts employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vermont Association Of Conservation Districts 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 06/2021, Vermont Association Of Conservation Districts generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. While expenses have increased by 8.8% 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.
Since 2019, Vermont Association Of Conservation Districts has awarded 62 individual grants totaling $678,948. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTS VERMONT'S 14 NATURAL RESOURCES CONSERVATION DISTRICTS (NRCDS)TO CARRY OUT PROGRAMS THAT WORK WITH LANDOWNERS, RESIDENTS AND COMMUNITIES TO PROTECT VERMONT'S SOIL, WATER, FORESTS, WILDLIFE AND OTHER NATURAL RESOURCES. THE 14 NRCDS PROVIDE EDUCATIONAL, TECHNICAL AND FINANCIAL ASSISTANCE THAT LINK VERMONTERS WITH APPROPRIATE STATE AND FEDERAL PROGRAMS AND PRIVATE SOURCES OF FUNDING THAT HELP THEM MEET THEIR NATURAL RESOURCE MANAGEMENT OBJECTIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Arace Executive Di | Officer | 40 | $88,872 |
Lawrence Kasden Vice-Preside | OfficerTrustee | 2 | $0 |
Linda Corse Secretary | OfficerTrustee | 4 | $0 |
Richmond Hopkins Treasurer | OfficerTrustee | 4 | $0 |
Michelle Green President | OfficerTrustee | 2 | $0 |
Timothy Buzzell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,471,817 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,376 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,487,193 |
| Total Program Service Revenue | $14,949 |
| Investment income | $699 |
| 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 | $1,502,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $221,840 |
| 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. | $102,482 |
| Compensation of current officers, directors, key employees. | $18,160 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $929,429 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $159,842 |
| Payroll taxes | $85,074 |
| Fees for services: Management | $3,332 |
| Fees for services: Legal | $1,063 |
| Fees for services: Accounting | $14,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,674 |
| Advertising and promotion | $0 |
| Office expenses | $11,172 |
| Information technology | $2,599 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,392 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,502 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,435 |
| All other expenses | $0 |
| Total functional expenses | $1,588,683 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,725 |
| Savings and temporary cash investments | $310,903 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $665,736 |
| 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 | $7,981 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,088,345 |
| Accounts payable and accrued expenses | $71,347 |
| Grants payable | $0 |
| Deferred revenue | $535,270 |
| 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 | $332,721 |
| Total liabilities | $939,338 |
| Net assets without donor restrictions | $128,691 |
| Net assets with donor restrictions | $20,316 |
| 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 | $1,088,345 |
Grants Awarded
Over the last fiscal year, Vermont Association Of Conservation Districts has awarded $185,805 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
FRANKLIN COUNTY NRCD PURPOSE: NAT. RESOURCES PROT. | $26,901 |
WINOOSKI NRCD PURPOSE: NAT. RESOURCES PROT. | $18,990 |
POULTNEY-METTOWEE NRCD PURPOSE: NAT. RESOURCES PROT. | $15,729 |
BLUSH HILL ESTATES ASSOCIATION PURPOSE: RURAL FIRE PROTECTIO | $13,829 |
CALEDONIA COUNTY NRCD PURPOSE: NAT. RESOURCES PROT. | $13,590 |
Newfane, VT PURPOSE: RURAL FIRE PROTECTIO | $12,272 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Vermont Association Of Conservation Districts has recieved totaling $24,450.
| Awarding Organization | Amount |
|---|---|
High Meadows Fund Inc Middlebury, VT PURPOSE: TO SUPPORT SOUTH LAKE CHAMPLAIN PARTNERSHIP EFFORTS THAT BUILD RESILIENCE, FLOOD | $10,250 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: To relocate an existing native tree nursery | $10,000 |
John M Bissell Inc Stowe, VT PURPOSE: THE LONG PADDLE- FILM | $4,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sustainable Markets Foundation New York, NY | $17,976,931 | $19,381,628 |
Only One Inc New York, NY | $3,262,058 | $9,834,103 |
Cec Stuyvesant Cove Inc Long Island City, NY | $4,789,679 | $6,047,317 |
Wildlife Management Institute Inc Cabot, VT | $3,841,271 | $5,821,824 |
Mothers Out Front Inc Cambridge, MA | $3,902,382 | $3,274,134 |
Nantucket Conservation Foundation Inc Nantucket, MA | $151,824,686 | $12,776,139 |
American Society For The Protection Of Nature Israel Inc New York, NY | $437,688 | $3,144,160 |
Guanacaste Dry Forest Conservation Fund Huntington, VT | $19,091,340 | $3,460,477 |
Natural Areas Conservancy Inc New York, NY | $5,460,471 | $2,307,893 |
Years Project Inc Melville, NY | $2,975,303 | $1,381,607 |
Northeast Wilderness Trust Montpelier, VT | $32,931,884 | $12,311,502 |
Earth Pledge Foundation Shelter Island, NY | $0 | $140,716 |