Earth Conservancy
- Assets
- $31.7m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 8
- Location
- Ashley, PA
- Founding
- 04/1993
- Data as of
- 12/2022
- EIN
- 23-2683110
Organization Overview
Earth Conservancy is located in Ashley, PA. The organization was established in 1993. 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 12/2022, Earth Conservancy employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Earth 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 12/2022, Earth Conservancy generated $2.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $5.2m during the year ending 12/2022. 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
EARTH CONSERVANCY IS A NONPROFIT ORGANIZATION COMMITTED TO THE RECLAMATION AND RETURN OF OVER 16,000 ACRES OF FORMER COAL COMPANY-OWNED LAND TO THE REGION. IT COLLABORATES WITH LOCAL COMMUNITIES, GOVERNMENT AGENCIES, EDUCATION INSTITUTIONS, AND THE PRIVATE SECTOR TO SPEARHEAD THE CREATION AND IMPLEMENTATION OF PLANS THAT RESTORE THE LANDS ECONOMIC, RECREATIONAL, RESIDENTIAL, AND ECOLOGICAL VALUE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARTH CONSERVANCY IS COMMITTED TO RESTORING WATERWAYS WHICH HAVE BEEN NEGATIVELY IMPACTED FROM THE EFFECTS OF THE COAL MINING INDUSTRY. THE MOST PREVALENT NEGATIVE IMPACT OF THESE WATERWAYS HAS BEEN THE CREATION OF ACID MINE DRAINAGE. THIS REMEDIATION IS DONE PRIMARILY BY RESTORING DESTROYED STREAM CHANNELS AS WELL AS TREATING EXISTING STREAMS TO REDUCE THE AMOUNT OF AMD WHICH FLOWS THROUGH THESE STREAMS.
EARTH CONSERVANCY RECEIVES MULTIMODAL TRANSPORTATION FUND GRANTS FOR CREATING CONSTRUCTION ACCESS ROADS. THE ACCESS ROADS WERE CONSTRUCTED IN HANOVER TOWNSHIP, PENNSYLVANIA AREAS FOR THE PURPOSE OF IMPROVING TRANSPORTATION NEEDS IN THE COMMUNITY AND REVITALIZING THE ECONOMIC STATUS OF THE REGION.
EARTH CONSERVANCYS PRIMARY WORK IS RECLAMATION OF LEGACY MINE LANDS. EC BELIEVES THAT RECLAMATION CAN BRING ABOUT ENVIRONMENTAL RESTORATION, AS WELL AS ECONOMIC REVITALIZATION. IN THE LAST 24 YEARS, EC HAS RECLAIMED NEARLY 2,000 ACRES OF MINE-SCARRED LAND. IN TOTAL, OVER 10,000 ACRES OF EC'S ORIGINAL LAND HOLDINGS HAVE BEEN DIVESTED AND ARE NOW IN PRODUCTIVE USE.
EARTH CONSERVANCY ALSO PROVIDES RECREATIONAL FACILITIES FOR THE COMMUNITY AS WELL AS A GARDEN WHERE RESIDENTS CAN GROW THEIR OWN PRODUCE. IN ADDITION, THE COST OF LAND SOLD FOR DEVELOPMENT, 179,990, IS INCLUDED IN OTHER PROGRAM SERVICES EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terence J Ostrowski President/ce | Officer | 40 | $145,706 |
Geoffrey D Shaw Exec. Admini | Officer | 40 | $116,380 |
Thomas E Lawson Vice Chairpe | OfficerTrustee | 2 | $0 |
Daryl Pawlush Secretary | OfficerTrustee | 2 | $0 |
Kelly M Ciravolo Chairperson | OfficerTrustee | 2 | $0 |
John J Mccarthy Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
James T O'hara Inc Contractor | 12/30/22 | $1,615,566 |
Highmark Blue Shield Health Care | 12/30/22 | $163,169 |
Albert George M Pe Llc Consulting | 12/30/22 | $192,718 |
The Whiting-turner Contracting Contracting | 12/30/22 | $262,444 |
Rutledge Excavating Contractor | 12/30/22 | $363,011 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,570,778 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,570,778 |
| Total Program Service Revenue | $946,119 |
| Investment income | $517,066 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,800 |
| Net Gain/Loss on Asset Sales | -$186,622 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,874,276 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| 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. | $262,086 |
| Compensation of current officers, directors, key employees. | $262,086 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $375,088 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $253,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,297 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $463,332 |
| Advertising and promotion | $3,360 |
| Office expenses | $24,950 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,064 |
| Travel | $5,981 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $155,045 |
| Insurance | $107,053 |
| All other expenses | $181,368 |
| Total functional expenses | $5,178,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $278,000 |
| Savings and temporary cash investments | $129,675 |
| Pledges and grants receivable | $568,944 |
| Accounts receivable, net | $48,420 |
| 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 | $61,632 |
| Net Land, buildings, and equipment | $1,139,384 |
| Investments—publicly traded securities | $21,811,160 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,667,041 |
| Total assets | $31,704,256 |
| Accounts payable and accrued expenses | $825,888 |
| 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 | $196,979 |
| Total liabilities | $1,022,867 |
| Net assets without donor restrictions | $30,681,389 |
| Net assets with donor restrictions | $0 |
| 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 | $31,704,256 |
Grants Awarded
Over the last fiscal year, Earth Conservancy has awarded $600,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Wilkesbarre, PA PURPOSE: COVID RELIEF | $250,000 |
Wilkesbarre, PA PURPOSE: COVID RELIEF | $250,000 |
LOWER SOUTH VALLEY COG PURPOSE: COVID RELIEF | $50,000 |
LOWER SOUTH VALLEY COG PURPOSE: COVID RELIEF | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Earth Conservancy has recieved totaling $3,005.
| Awarding Organization | Amount |
|---|---|
Ppl Foundation Allentown, PA PURPOSE: PROGRAM SUPPORT | $2,000 |
Price Choppers Golub Foundation Schenectady, NY PURPOSE: GENERAL SUPPORT/CAPITAL CAMPAIGN | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catskill Watershed Corporation Arkville, NY | $166,890,312 | $18,353,633 |
Scenic Hudson Inc poughkeepsie, NY | $38,136,273 | $14,869,807 |
West Creek Conservancy Parma, OH | $2,888,241 | $8,563,674 |
Safe Water Network New York, NY | $11,807,774 | $8,506,828 |
Earth Conservancy Ashley, PA | $31,704,256 | $2,874,276 |
Buffalo Niagara Waterkeeper Inc Buffalo, NY | $12,074,005 | $5,933,047 |
Riverkeeper Inc Ossining, NY | $3,555,297 | $4,414,432 |
Shorerivers Inc Easton, MD | $2,648,829 | $4,340,458 |
Hudson River Foundation For Science And Environmental Research Inc New York, NY | $44,144,233 | $1,711,986 |
Delaware Bay And River Cooperative Inc Linwood, PA | $4,814,583 | $3,275,578 |
Renew Oceans Inc Brooklyn, NY | $0 | $303,111 |
Black Swamp Conservancy Perrysburg, OH | $12,036,158 | $4,862,475 |