Conemaugh Valley Conservancy Inc
- Assets
- $2.6m
- Revenue
- $431.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Johnstown, PA
- Founding
- 10/1995
- Data as of
- 12/2023
- EIN
- 25-1756447
Organization Overview
Conemaugh Valley Conservancy Inc is located in Johnstown, PA. The organization was established in 1995. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2023, Conemaugh Valley Conservancy Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conemaugh Valley Conservancy 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 12/2023, Conemaugh Valley Conservancy Inc generated $431.3k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $335.2k during the year ending 12/2023. While expenses have increased by 2.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
LAND/NATURAL RESOURCE CONSERVATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE IS TO PROMOTE THE CONSERVATION AND PRESERVATION OF NATURAL RESOURCES & TO ENCOURAGE PRUDENT LAND USE ALONG THE CONEMAUGH RIVER.
DEPRECIATION ON ASSETS USED TO PROMOTE THE CONSERVATION AND PRESERVATION OF NATURAL RESOURCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Beri Jr President | OfficerTrustee | $0 | |
Michael Burk Assistant Tr | OfficerTrustee | $0 | |
Kenan Kevenk Treasurer | OfficerTrustee | $0 | |
Richard Burkert Secretary | OfficerTrustee | $0 | |
Linda Gwinn Assistant Se | OfficerTrustee | $0 | |
Richard Bloom Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $334,415 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,859 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $386,274 |
| Total Program Service Revenue | $23,978 |
| Investment income | $18,924 |
| 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 | $431,253 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $81,322 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,657 |
| Payroll taxes | $6,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $108 |
| Fees for services: Accounting | $6,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,835 |
| Office expenses | $5,224 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,377 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,500 |
| Insurance | $7,415 |
| All other expenses | $8,857 |
| Total functional expenses | $335,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $429,172 |
| Savings and temporary cash investments | $408,494 |
| Pledges and grants receivable | $124,904 |
| 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 | $1,192,389 |
| Investments—publicly traded securities | $396,578 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,551,537 |
| Accounts payable and accrued expenses | $31,577 |
| Grants payable | $0 |
| Deferred revenue | $75,687 |
| 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 | $0 |
| Total liabilities | $107,264 |
| Net assets without donor restrictions | $2,085,273 |
| Net assets with donor restrictions | $359,000 |
| 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 | $2,551,537 |