Cacapon Institute
- Assets
- $352.1k
- Revenue
- $425.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Great Cacapon, WV
- Founding
- 11/1985
- Data as of
- 12/2021
- EIN
- 31-1139553
Organization Overview
Cacapon Institute is located in Great Cacapon, WV. The organization was established in 1985. According to its NTEE Classification (U99) the organization is classified as: Science & Technology N.E.C., under the broad grouping of Science & Technology and related organizations. As of 12/2021, Cacapon Institute employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cacapon Institute 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, Cacapon Institute generated $425.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $421.0k during the year ending 12/2021. While expenses have increased by 4.4% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FROM THE CACAPON RIVER, TO THE POTOMAC, TO THE CHESAPEAKE BAY, WE PROTECT RIVERS AND WATERSHEDS USING SCIENCE AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATER AND WILDLIFE QUALITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Piehl Chair | OfficerTrustee | 1 | $0 |
Robert Knisely Vice Chair | OfficerTrustee | 1 | $0 |
Paul Armington Treasurer | OfficerTrustee | 1 | $0 |
Michael John Dudash Director | Trustee | 1 | $0 |
Frank Rodgers Executive Di | Trustee | 40 | $0 |
Katherine Cooper Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $338,695 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,436 |
| Noncash contributions included in lines 1a–1f | $21,426 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $420,131 |
| Total Program Service Revenue | $1,631 |
| Investment income | $2,207 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,491 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $425,460 |
| 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 | $182,984 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,121 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,200 |
| 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 | $1,834 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,603 |
| Travel | $12,007 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,530 |
| Interest | $1,405 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,676 |
| Insurance | $4,042 |
| All other expenses | $5,285 |
| Total functional expenses | $420,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,987 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,031 |
| 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 | $343 |
| Net Land, buildings, and equipment | $84,130 |
| Investments—publicly traded securities | $111,631 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $352,122 |
| Accounts payable and accrued expenses | $34,972 |
| 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 | $19,811 |
| Other liabilities | $0 |
| Total liabilities | $54,783 |
| Net assets without donor restrictions | $276,244 |
| Net assets with donor restrictions | $21,095 |
| 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 | $352,122 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cacapon Institute has recieved totaling $15,047.
| Awarding Organization | Amount |
|---|---|
Northern Piedmont Community Foundation Warrenton, VA PURPOSE: GENERAL SUPPORT | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Institute Of Research Inc Erie, PA | $4,835,958 | $44,694,809 |
American Association For Laboratory Accreditation Frederick, MD | $14,574,609 | $21,308,917 |
Zcash Foundation McLean, VA | $32,799,974 | $26,447,593 |
University Of Maryland Psychiatry Associates P A Baltimore, MD | $10,617,628 | $4,863,213 |
West Virginia University Innovation Corporation Morgantown, WV | $2,905,835 | $5,942,099 |
Board Of Certification Accreditation International Owings Mills, MD | $5,575,495 | $5,362,772 |
National Caregiving Foundation Dunkirk, MD | $1,366,084 | $4,115,754 |
National Assn Of State Mentl Health Prog Directors Research Instit Inc Falls Church, VA | $3,898,243 | $2,738,734 |
Nreca Wood Quality Control Inc Arlington, VA | $1,663,915 | $2,609,014 |
The Council On Undergraduate Research Gaithersburg, MD | $4,518,689 | $3,427,759 |
The Ablegamers Foundation Inc Kearneysville, WV | $4,555,344 | $3,634,786 |
World Food Logistics Organization Arlington, VA | $1,154,069 | $1,479,485 |