Prince William Conservation Alliance
- Assets
- $284.6k
- Revenue
- $226.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Woodbridge, VA
- Founding
- 09/2002
- Data as of
- 06/2021
- EIN
- 38-3653371
Organization Overview
Prince William Conservation Alliance is located in Woodbridge, VA. The organization was established in 2002. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 06/2021, Prince William Conservation Alliance employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prince William Conservation Alliance 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 06/2021, Prince William Conservation Alliance generated $226.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $166.0k during the year ending 06/2021. While expenses have increased by 6.7% per year over the past 6 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
PRINCE WILLIAM CONSERVATION ALLIANCE WORKS TO CONNECT PEOPLE TO NATURE, GROW APPRECIATION FOR THE COMMUNITY AND ECONOMIC VALUES OF CONSERVATION CLOSE TO HOME, AND ENCOURAGE ACTION TO PROTECT VALUABLE NATURAL RESOURCES. WE OFFER A VARIETY OF PROGRAMS TO REACH A DIVERSITY OF PEOPLE, AND PARTNER WITH LOCAL AND REGIONAL GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEWARDSHIP: THE ORGANIZATION MAINTAINS A WILDLIFE GARDEN AND CONDUCTS WILDLIFE SURVEYS.
ADVOCACY: AT THE MERRIMAC FARM WMA WILDLIFE GARDEN, VOLUNTEERS PLANT AND MAINTAIN A WILDLIFE GARDEN DEMONSTRATION AREA WHICH SERVES APPROXIMATELY 2,000 VISITORS PER YEAR. OTHER ADVOCACY EFFORTS INCLUDE THE PROMOTION OF CONSERVATION FRIENDLY PUBLIC POLICIES AND SMART GROWTH INITIATIVES.
EDUCATION: INITIATIVES INCLUDE THE BLUEBELL FESTIVAL, WITH MULTIPLE DISPLAYS AND DEMONSTRATIONS ON CONSERVATION AND ENVIRONMENTAL ISSUES, AS WELL AS TOURS OF TRAILS AND WILDLIFE GARDENS. APPROXIMATELY 1,200 VISITORS ATTEND THE FESTIVAL. ALSO, INCLUDED IN EDUCATION INITIATIVES ARE THE GARDEN PARTY AND NATURAL AREA TOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Hosen Executive Dir. | Officer | 60 | $83,376 |
William Olson Chairman | OfficerTrustee | 2 | $0 |
Rachel Habig Secretary | OfficerTrustee | 2 | $0 |
Judy Kenyon Director | OfficerTrustee | 2 | $0 |
Eileen Thrall Vice President | OfficerTrustee | 0 | $0 |
Elena Schlossberg Vice President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $225,961 |
| Noncash contributions included in lines 1a–1f | $1,103 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $225,961 |
| Total Program Service Revenue | $0 |
| Investment income | $34 |
| 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 | $225,995 |
| 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. | $83,376 |
| Compensation of current officers, directors, key employees. | $12,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,256 |
| Pension plan accruals and contributions | $6,670 |
| Other employee benefits | $0 |
| Payroll taxes | $9,595 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,910 |
| Fees for services: Accounting | $5,154 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,595 |
| Advertising and promotion | $0 |
| Office expenses | $6,500 |
| Information technology | $300 |
| Royalties | $0 |
| Occupancy | $600 |
| Travel | $0 |
| 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 | $344 |
| Insurance | $1,189 |
| All other expenses | $0 |
| Total functional expenses | $165,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,256 |
| Savings and temporary cash investments | $122,396 |
| 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 | $1,378 |
| Investments—publicly traded securities | $577 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $284,607 |
| Accounts payable and accrued expenses | $70 |
| 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 | $0 |
| Total liabilities | $70 |
| Net assets without donor restrictions | $284,537 |
| 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 | $284,607 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Prince William Conservation Alliance has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Northern Virginia Inc Oakton, VA PURPOSE: NATURAL RESOURCE CONSERVATION AND PROTECTION | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Parks Conservation Association Washington, DC | $74,519,726 | $41,743,039 |
Highlander Research & Education Center Inc New Market, TN | $43,871,555 | $34,419,377 |
Global Environment & Technology Foundation Arlington, VA | $13,937,500 | $15,203,934 |
North Carolina Outward Bound School Asheville, NC | $30,850,226 | $8,824,225 |
Louisville Water Foundation Louisville, KY | $1,355,242 | $4,579,865 |
Eo Wilson Biodiversity Foundation Durham, NC | $4,025,157 | $3,687,280 |
Soar Inc Balsam, NC | $9,313,397 | $4,143,448 |
The National Environmental Education And Training Foundation Washington, DC | $2,339,365 | $4,620,230 |
International Conservation Caucus Foundation Washington, DC | $1,011,083 | $2,574,743 |
American Flood Coalition Inc Washington, DC | $5,202,884 | $5,634,204 |
Eagles Nest Foundation Incorporated Pisgah Forest, NC | $6,201,338 | $3,726,714 |
Oglebay Institute Wheeling, WV | $22,985,672 | $2,941,395 |