Three Valley Conservation Trust
- Assets
- $5.4m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 4
- Location
- Oxford, OH
- Founding
- 02/1996
- Data as of
- 12/2021
- EIN
- 31-1418241
Organization Overview
Three Valley Conservation Trust is located in Oxford, OH. The organization was established in 1996. 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 12/2021, Three Valley Conservation Trust employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Three Valley Conservation Trust 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, Three Valley Conservation Trust generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.1%) each year. All expenses for the organization totaled $802.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (10.9%) per year over the past 7 years. 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 CONSERVE THE NATURAL ENVIRONMENT AND CULTURAL HERITAGE OF OUR SERVICE AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
THREE VALLEY CONSERVATION TRUST (TVCT) WORKS WITH LAND OWNERS TO PERMANENTLY PROTECT THEIR LAND WHILE MAINTAINING PRIVATE OWNERSHIP THROUGH CONSERVATION AND AGRICULTURAL EASEMENTS. THE TRUST ALSO MONITORS THESE EASEMENTS (LAND STEWARDSHIP). IN 2021, TVCT FACILITATED THE APPROVAL AND FUNDING OF 7 NEW EASEMENTS. TVCT HOLDS 216 EASEMENTS AS OF THE END OF 2021, WHICH PROTECT 24,417 ACRES OF LAND IN 6 OHIO COUNTIES AND 1 INDIANA COUNTY.
THE TRUST WORKS WITH CITIZENS AND GOVERNMENTS TO CREATE LAND USE AND WATERSHED PROTECTION POLICIES TO MAKE IT EASIER FOR LANDOWNERS TO PROTECT THEIR FAMILY'S LAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Evans Executive Di | Officer | 40 | $69,100 |
Daniel Cox Board Chair | OfficerTrustee | 1 | $0 |
Amy Sullivan Secretary | OfficerTrustee | 1 | $0 |
Tom Vogel Vice Chair | OfficerTrustee | 1 | $0 |
Ed Teets Treasurer | OfficerTrustee | 2 | $0 |
Cathryn Loucas Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $210,834 |
| All other contributions, gifts, grants, and similar amounts not included above | $562,077 |
| Noncash contributions included in lines 1a–1f | $303,785 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $772,911 |
| Total Program Service Revenue | $36,393 |
| Investment income | $41,107 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $141,104 |
| Net Income from Fundraising Events | $8,490 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,000,005 |
| 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. | $64,000 |
| Compensation of current officers, directors, key employees. | $64,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,122 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,857 |
| Payroll taxes | $16,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,811 |
| Fees for services: Accounting | $31,070 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,286 |
| Fees for services: Other | $23,377 |
| Advertising and promotion | $17,075 |
| Office expenses | $11,253 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,276 |
| Travel | $3,690 |
| 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 | $572 |
| Insurance | $13,189 |
| All other expenses | $4,379 |
| Total functional expenses | $802,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $343,412 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,058 |
| 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 | $3,421 |
| Net Land, buildings, and equipment | $287,095 |
| Investments—publicly traded securities | $4,554,433 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $184,022 |
| Total assets | $5,378,441 |
| Accounts payable and accrued expenses | $13,200 |
| Grants payable | $0 |
| Deferred revenue | $208,584 |
| 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 | $221,784 |
| Net assets without donor restrictions | $1,123,639 |
| Net assets with donor restrictions | $4,033,018 |
| 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 | $5,378,441 |
Grants Awarded
Over the last fiscal year, Three Valley Conservation Trust has awarded $267,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Middletown, OH PURPOSE: FUTURE MAINTENANCE | $150,000 |
METROPARKS OF BUTLER COUNTY PURPOSE: PURCHASE ASSISTANCE | $117,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Three Valley Conservation Trust has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Dupps Company Charitable Foundation Germantown, OH PURPOSE: GENERAL SUPPORT | $2,000 |
Endowment Analysis
| Beg. Balance | $3,895,832 |
| Earnings | $592,078 |
| Net Contributions | $252,030 |
| Other Expense | $185,507 |
| Ending Balance | $4,554,433 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Pennsylvania Conservancy Pittsburgh, PA | $113,802,863 | $21,943,336 |
Western Reserve Land Conservancy Moreland Hills, OH | $30,804,258 | $21,482,529 |
Natural Lands Trust Incorporated Media, PA | $288,000,033 | $16,114,941 |
Lancaster Farmland Trust Strasburg, PA | $11,698,413 | $9,676,102 |
Grand Traverse Regional Land Conservancy Traverse City, MI | $83,640,436 | $14,843,118 |
Wildlands Conservancy Inc Emmaus, PA | $12,037,986 | $4,624,633 |
Leelanau Conservancy Leland, MI | $37,540,108 | $6,574,386 |
Little Traverse Conservancy Inc Harbor Springs, MI | $131,058,036 | $9,637,882 |
North American Land Trust Chadds Ford, PA | $53,456,278 | $13,663,036 |
Friends Of The Wissahickon Inc Philadelphia, PA | $2,270,541 | $1,940,958 |
Allegheny Land Tr Sewickley, PA | $27,136,116 | $4,780,850 |
Natural Lands Trust U-Decl Pittsburgh, PA | $25,249,551 | $1,829,814 |