Missouri Conservation Heritage Foundation
- Assets
- $7.2m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 11
- Location
- Jefferson City, MO
- Founding
- 01/1998
- Data as of
- 06/2021
- EIN
- 43-1797156
Organization Overview
Missouri Conservation Heritage Foundation is located in Jefferson City, MO. The organization was established in 1998. 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, Missouri Conservation Heritage Foundation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Conservation Heritage Foundation 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, Missouri Conservation Heritage Foundation generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.4% each year . All expenses for the organization totaled $1.6m during the year ending 06/2021. While expenses have increased by 13.2% 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
THE MISSOURI CONSERVATION HERITAGE FOUNDATION ADVANCES THE CONSERVATION AND APPRECIATION OF FOREST, FISH, AND WILDLIFE RESOURCES BY APPLYING FINANCIAL RESOURCES TO THE PRIORITIES OF THE MISSOURI DEPARTMENT OF CONSERVATION IN COLLABORATION WITH DONORS AND OTHER PARTNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE STREAM STEWARDSHIP TRUST FUND IS AN IN-LIEU FEE MITIGATION ALTERNATIVE FOR US ARMY CORPS OF ENGINEERS' 404 PERMIT APPLICANTS. THIS TRUST FUND CREATES A FINANCIAL SOURCE TO RESTORE, PRESERVE AND ENHANCE STREAM SYSTEMS WITHIN MISSOURI AND IS HANDLED IN ACCORDANCE WITH A MEMORANDUM OF UNDERSTANDING BETWEEN THE US ARMY CORPS OF ENGINEERS AND THE MISSOURI CONSERVATION HERITAGE FOUNDATION.
CONSERVATION AREAS FUNDED IMPROVEMENTS AND RESOURCE MANAGEMENT FOR PUBLIC AREAS FOR FISH, FOREST, AND WILDLIFE RESOURCES IN MISSOURI FOR THE USE AND ENJOYMENT OF PEOPLE, INCLUDING FUNDS FOR EQUIPMENT, SUPPLIES, AND CAPITAL IMPROVEMENTS FOR TRAILS, CAMPING, AND OTHER PUBLIC USES, OUTREACH, AND EDUCATION PROJECTS. FUNDED PROGRAMS AND ACTIVITIES TO HELP MISSOURIANS CONNECT WITH NATURE INCLUDING TOURS, ACTIVITIES, AND EDUCATIONAL EQUIPMENT AND SUPPLIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Roper Executive Di | Officer | 40 | $120,120 |
Brian Durham Secretary/tr | OfficerTrustee | 0.69 | $0 |
Michelle Herzan Vice Preside | OfficerTrustee | 0.69 | $0 |
Stephen Mowry President | OfficerTrustee | 1.15 | $0 |
Corey Carter Director | Trustee | 0.69 | $0 |
Mark Emert Director | Trustee | 0.69 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $129 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,134,141 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,233,955 |
| Noncash contributions included in lines 1a–1f | $12,529 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,368,225 |
| Total Program Service Revenue | $398,107 |
| Investment income | $95,691 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $181,522 |
| Net Income from Fundraising Events | $267,749 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,382,865 |
| 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. | $120,120 |
| Compensation of current officers, directors, key employees. | $35,118 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $191,880 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,334 |
| Fees for services: Other | $76,992 |
| Advertising and promotion | $30,884 |
| Office expenses | $31,667 |
| Information technology | $3,232 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $24,346 |
| 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 | $1,837 |
| Insurance | $0 |
| All other expenses | $8,469 |
| Total functional expenses | $1,630,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $413,687 |
| Savings and temporary cash investments | $2,197,148 |
| Pledges and grants receivable | $15,000 |
| Accounts receivable, net | $24,234 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,125 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,074 |
| Investments—publicly traded securities | $4,426,402 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $131,365 |
| Total assets | $7,233,035 |
| Accounts payable and accrued expenses | $42,505 |
| 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 | $149,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $192,405 |
| Net assets without donor restrictions | $1,493,183 |
| Net assets with donor restrictions | $5,547,447 |
| 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 | $7,233,035 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Missouri Conservation Heritage Foundation has recieved totaling $102,896.
| Awarding Organization | Amount |
|---|---|
Prairie Fork Conservation Area Charitable Endowment Tr 02-04-97 St Louis, MO PURPOSE: PROGRAM SUPPORT | $79,896 |
Edward D Jones & Company Foundation St Louis, MO PURPOSE: COMMUNITY SERVICE | $20,000 |
Jay Henges Charitable Trust Earth City, MO PURPOSE: RELIGIOUS, CHARITABLE, SCIENTIFIC, E | $1,000 |
Larry P Oreilly And Family Foundation Springfield, MO PURPOSE: GENERAL SUPPORT | $1,000 |
Wallace H Jerome Foundation Inc Barron, WI PURPOSE: OPERATING | $500 |
P Wayne And Jane B Goode Foundation Saint Louis, MO PURPOSE: OPERATIONS | $500 |
Endowment Analysis
| Beg. Balance | $49,643 |
| Earnings | $4,604 |
| Other Expense | $9,247 |
| Ending Balance | $45,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Louisville Water Foundation Louisville, KY | $1,355,242 | $4,579,865 |
Forest Park Foundation Peoria Heights, IL | $2,574,683 | $838,889 |
Garfield Park Conservatory Alliance Chicago, IL | $4,270,987 | $3,189,107 |
Great Smoky Mountain Institute Townsend, TN | $7,753,482 | $2,441,713 |
Indian Creek Nature Center Cedar Rapids, IA | $10,454,447 | $1,688,837 |
Missouri Conservation Heritage Foundation Jefferson City, MO | $7,233,035 | $3,382,865 |
Ijams Nature Center Inc Knoxville, TN | $4,392,681 | $1,927,357 |
Land Between The Lakes Association Golden Pond, KY | $1,440,482 | $1,581,696 |
Lee A & Mary Jane Rieth Foundation For Environmental Education Chicago, IL | $20,411,268 | $2,147,978 |
Ekentucky Advanced Manufacturing Institute Inc Paintsville, KY | $3,226,397 | $1,085,558 |
Illinois Environmental Council Education Fund Springfield, IL | $1,811,666 | $1,213,425 |
Reflection Riding Arboretum And Nature Center Chattanooga, TN | $7,725,224 | $3,142,380 |