Willowsford Conservancy
- Assets
- $8.4m
- Revenue
- $2.1m
- Investments
- $1.2m
- Employees
- 24
- Location
- Aldie, VA
- Founding
- 08/2011
- Data as of
- 12/2021
- EIN
- 45-0609461
Organization Overview
Willowsford Conservancy is located in Aldie, VA. The organization was established in 2011. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Willowsford Conservancy employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willowsford Conservancy is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Willowsford Conservancy generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 10.9% 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
TO GENERATE, PRESERVE & ENHANCE THE WILLOWSFORD COMMUNITY THROUGH PROGRAMS, ACTIVITIES & SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O FOR DETAIL STATEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Iris Gestram Former Executive Director | Officer | 40 | $118,564 |
Ann C Alleva Taylor Executive Director | Officer | 40 | $26,269 |
Chase Rowan President | OfficerTrustee | 1 | $0 |
Greg Licamele Secretary | OfficerTrustee | 1 | $0 |
Claudette Papathanasopoulous Vice President | OfficerTrustee | 1 | $0 |
Karyn Moreland Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $335,734 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $299,744 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $335,734 |
| Total Program Service Revenue | $28,502 |
| Investment income | $21,782 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,607 |
| Net Gain/Loss on Asset Sales | $24,548 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $131,610 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,058,376 |
| 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. | $157,961 |
| Compensation of current officers, directors, key employees. | $118,471 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $476,550 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,494 |
| Payroll taxes | $49,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,759 |
| Fees for services: Accounting | $24,628 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,734 |
| Advertising and promotion | $31,928 |
| Office expenses | $43,461 |
| Information technology | $17,621 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,014 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,520 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $249,808 |
| Insurance | $31,835 |
| All other expenses | $20,723 |
| Total functional expenses | $1,465,497 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $987,068 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,261 |
| 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 | $6,158,386 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,197,651 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,751 |
| Total assets | $8,385,117 |
| Accounts payable and accrued expenses | $32,168 |
| Grants payable | $0 |
| Deferred revenue | $17,904 |
| 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 | $33,367 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $83,439 |
| Net assets without donor restrictions | $7,104,028 |
| Net assets with donor restrictions | $1,197,650 |
| 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 | $8,385,117 |
Endowment Analysis
| Beg. Balance | $1,047,341 |
| Earnings | $150,309 |
| Ending Balance | $1,197,650 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |
Northern Kentucky Community Action Commisson Inc Covington, KY | $8,823,439 | $18,121,235 |
Garrett County Maryland Community Action Committee Inc Oakland, MD | $23,823,939 | $14,024,119 |
Strong City Baltimore Baltimore, MD | $3,607,626 | $14,803,870 |
Visit Baltimore Inc Baltimore, MD | $13,591,522 | $23,022,151 |
Mountainheart Community Servces Inc Oceana, WV | $5,735,709 | $13,660,570 |
Allegany County Human Resources Development Commission Inc Cumberland, MD | $11,830,782 | $13,688,639 |
Coastal Community Action Inc Newport, NC | $6,264,251 | $13,623,681 |
Fusion Partnerships Inc Baltimore, MD | $7,468,833 | $16,079,107 |
Neighborhood Preservation Inc Memphis, TN | $5,226,571 | $6,441,182 |
Coalfield Community Action Partnership Inc Williamson, WV | $5,496,204 | $10,777,426 |