Headwaters Resource Conservation & Development Council
- Assets
- $4.6m
- Revenue
- $478.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Dubois, PA
- Founding
- 04/2002
- Data as of
- 12/2021
- EIN
- 25-1623188
Organization Overview
Headwaters Resource Conservation & Development Council is located in Dubois, PA. The organization was established in 2002. 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 12/2021, Headwaters Resource Conservation & Development Council employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Headwaters Resource Conservation & Development Council 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, Headwaters Resource Conservation & Development Council generated $478.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $451.5k during the year ending 12/2021. While expenses have increased by 7.4% 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.
Since 2014, Headwaters Resource Conservation & Development Council has awarded 31 individual grants totaling $510,977. 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
THE HEADWATERS RC&D COUNCIL PROMOTES QUALITY OF LIFE AND ECONOMIC SUSTAINABILITY BY RESTORING, PROTECTING, AND ENHANCING NATURAL AND CULTURAL RESOURCES IN NORTH CENTRAL PENNSYLVANIA. WE DO THIS BY PROVIDING TECHNICAL ASSISTANCE, IMPLEMENTING RESOURCE CONSERVATION PROJECTS, FOSTERING VOLUNTEER EFFORTS, AND DEVELOPING FINANCIAL PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMED VARIOUS RESOURCE CONSERVATION PROJECTS IN THE HEADWATER'S EIGHT COUNTY AREA.
THE COUNCIL AWARDED GRANTS TO LOCAL WATERSHED GROUPS AND GOVERNMENTAL ORGANIZATIONS FOR PROJECTS APPROVED BY THE STAKEHOLDER'S GROUP. THESE PROJECTS ARE TO IMPROVE THE WATERSHEDS IN THE AREA. FUNDING FOR THESE GRANTS IS PROVIDED THROUGH THE SINNEMAHONING ENDOWMENT FUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Deluccia Chairman | OfficerTrustee | 1 | $0 |
Joe Daghir Vice Chair | OfficerTrustee | 1 | $0 |
Kelly Williams Treasurer | OfficerTrustee | 1 | $0 |
Edwena Eger Secretary | OfficerTrustee | 1 | $0 |
Stephen Green Director | Trustee | 1 | $0 |
Jason Childs Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $149,052 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,009 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $204,061 |
| Total Program Service Revenue | $0 |
| Investment income | $69,506 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $205,310 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $478,877 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $169,084 |
| 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 | $35,320 |
| Pension plan accruals and contributions | $1,060 |
| Other employee benefits | $0 |
| Payroll taxes | $2,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,810 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,603 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,724 |
| Travel | $317 |
| 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 | $0 |
| Insurance | $5,175 |
| All other expenses | $0 |
| Total functional expenses | $451,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $55,984 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,545,932 |
| Total assets | $4,601,916 |
| 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 | $25,057 |
| Total liabilities | $25,057 |
| Net assets without donor restrictions | $1,401,859 |
| Net assets with donor restrictions | $3,175,000 |
| 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 | $4,601,916 |
Grants Awarded
Over the last fiscal year, Headwaters Resource Conservation & Development Council has awarded $66,101 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
EMPORIUM BOROUGH PURPOSE: WATERSHED | $33,600 |
CAMERON COUNTY CONSERV PURPOSE: WATERSHED | $9,872 |
WESTERN PA CONSERVANCY PURPOSE: WATERSHED | $9,777 |
ELK COUNTY CONSERVATION DISTR PURPOSE: WATERSHED | $7,073 |
MCKEAN COUNTY CONSERV DISTR PURPOSE: WATERSHED | $5,779 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Headwaters Resource Conservation & Development Council has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Foundation For Pennsylvaniawatersheds Johnstown, PA PURPOSE: HEADWATERS RC&D GREA | $15,000 |
Endowment Analysis
| Beg. Balance | $4,121,378 |
| Earnings | $589,193 |
| Admin Expense | $39,639 |
| Grants | $125,000 |
| Ending Balance | $4,545,932 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Environmental Defense Action Fund New York, NY | $6,474,489 | $29,024,607 |
Council On The Environment Inc New York, NY | $42,012,048 | $22,554,174 |
Sustainable Markets Foundation New York, NY | $17,976,931 | $19,381,628 |
Chesapeake Bay Trust Annapolis, MD | $22,649,655 | $15,960,669 |
Only One Inc New York, NY | $3,262,058 | $9,834,103 |
Business Network For Maryland Offshore Wind Inc Baltimore, MD | $8,195,711 | $11,516,807 |
New Jersey Audubon Society Bernardsville, NJ | $31,869,877 | $7,026,003 |
Oyster Recovery Partnership Inc Annapolis, MD | $2,077,192 | $6,281,689 |
Citizens Conservation Corps Inc Beckley, WV | $2,179,540 | $6,277,989 |
Cec Stuyvesant Cove Inc Long Island City, NY | $4,789,679 | $6,047,317 |
Nature Forward Inc Chevy Chase, MD | $13,470,867 | $5,136,432 |
Ruffed Grouse Society Pittsburgh, PA | $13,438,836 | $6,572,928 |