Compact Of Cape Cod Conservation Trusts Inc
- Assets
- $1.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 27
- Location
- Barnstable, MA
- Founding
- 01/1988
- Data as of
- 12/2021
- EIN
- 04-2925813
Organization Overview
Compact Of Cape Cod Conservation Trusts Inc is located in Barnstable, MA. The organization was established in 1988. According to its NTEE Classification (C02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Environment and related organizations. As of 12/2021, Compact Of Cape Cod Conservation Trusts Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compact Of Cape Cod Conservation Trusts Inc 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 12/2021, Compact Of Cape Cod Conservation Trusts Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 11.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE AND ASSIST IN THE ACQUISITION, PRESERVATION AND MANAGEMENT OF OPEN SPACE ON CAPE COD
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ADMINISTRATIVE & TECHNICAL ASSISTANCE TO CONSERVATION TRUSTS WHICH ARE MEMBERS OF THE COMPACT, CONDUCT PUBLIC EDUCATION PROGRAMS ON LAND CONSERVATION & PRESERVATION OF NATURAL RESOURCES WITHOUT CHARGE TO PARTICIPANTS, SUPPORT CONSTRUCTIVE PROGRAMS OF OTHER CONSERVATION AGENCIES, PUBLIC AND PRIVATE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Robinson Executive Director | 40 | $153,899 | |
Michael Lach Asst. Executive Director | 40 | $147,690 | |
Jaci Barton Vice President | OfficerTrustee | 2 | $0 |
Colin Leonard Vice President | OfficerTrustee | 2 | $0 |
Leonard W Johnson President | OfficerTrustee | 5 | $0 |
Henry Lind Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $24,550 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $212,005 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,280 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $419,835 |
| Total Program Service Revenue | $1,009,265 |
| Investment income | $4,333 |
| 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 | $1,433,433 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $95,986 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,016,882 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $166,996 |
| Payroll taxes | $87,878 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,105 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $850 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,000 |
| Travel | $525 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,129 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $941 |
| Insurance | $3,691 |
| All other expenses | $1,990 |
| Total functional expenses | $1,421,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,102,415 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,076 |
| 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 | $3,897 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $146,729 |
| Total assets | $1,290,117 |
| 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 | $8,379 |
| Total liabilities | $8,379 |
| Net assets without donor restrictions | $434,619 |
| Net assets with donor restrictions | $847,119 |
| 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 | $1,290,117 |
Grants Awarded
Over the last fiscal year, Compact Of Cape Cod Conservation Trusts Inc has awarded $4,350,515 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Brewster, MA PURPOSE: CONSERVATION OF LAND | $4,327,215 |
Eastham, MA PURPOSE: LAND PURCHASE | $12,000 |
Orleans, MA PURPOSE: LAND MAINTENANCE | $10,000 |
Sudbury, MA PURPOSE: OPERATING | $1,000 |
ORENDA WILDLIFE LAND TRUST PURPOSE: OPERATING | $300 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Compact Of Cape Cod Conservation Trusts Inc has recieved totaling $35,717.
| Awarding Organization | Amount |
|---|---|
Island Foundation Inc Marion, MA PURPOSE: ENVIRONMENT | $20,000 |
Bilezikian Family Foundation Inc Yarmouthport, MA PURPOSE: SUPPORT ORGANIZATION'S EFFORTS TO PROTECT OPEN SPACE ON CAPE COD | $7,500 |
Cape Cod 5 Foundation Inc Hyannis, MA PURPOSE: DONATION | $5,000 |
Margaret Evans Tuten Foundation Villanova, PA PURPOSE: ANNUAL DRIVE | $2,200 |
Brewster Foundation Santa Monica, CA PURPOSE: GENERAL | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Genesee Valley Conservancy Inc Geneseo, NY | $4,932,838 | $11,049,050 |
Northeast Resource Recovery Association Epsom, NH | $2,899,656 | $8,044,406 |
Wholesome Wave Inc Bridgeport, CT | $1,309,591 | $3,012,524 |
Urban Green Council New York, NY | $893,272 | $2,517,667 |
Compact Of Cape Cod Conservation Trusts Inc Barnstable, MA | $1,290,117 | $1,433,433 |
New York Water Environment Association Inc Syracuse, NY | $2,494,072 | $1,036,674 |
Climate Action Systems Inc Cambridge, MA | $258,711 | $94 |
Edward Street Day Care Center Inc Worcester, MA | $2,623,767 | $755,268 |
Onondaga Environmental Institute Inc Syracuse, NY | $238,896 | $590,427 |
Teach Green Charitable Foundation Nashua, NH | $0 | $328,239 |
Community Science Institute Inc Ithaca, NY | $100,245 | $369,625 |
Closed Loop Foundation New York, NY | $456,206 | $0 |