Rivanna Conservation Alliance
- Assets
- $415.8k
- Revenue
- $394.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Charlottesville, VA
- Founding
- 08/1990
- Data as of
- 12/2022
- EIN
- 52-0194008
Organization Overview
Rivanna Conservation Alliance is located in Charlottesville, VA. The organization was established in 1990. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2022, Rivanna Conservation Alliance employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rivanna 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 12/2022, Rivanna Conservation Alliance generated $394.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $339.8k during the year ending 12/2022. While expenses have increased by 7.3% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WORKING WITH THE COMMUNITY TO CONSERVE THE RIVANNA RIVER AND ITS TRIBUTARIES THROUGH MONITORING, RESTORATION, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RIVANNA CONSERVATION ALLIANCE (RCA) IS A 501(C)(3) NONPROFIT WATERSHED ORGANIZATION BASED IN CHARLOTTESVILLE, VIRGINIA. RCA WAS ESTABLISHED IN 2016 THROUGH A MERGER BETWEEN TWO LONG-STANDING ORGANIZATIONS: THE RIVANNA CONSERVATION SOCIETY AND STREAMWATCH. RCA SERVES AS THE LOCAL "VOICE OF THE RIVERX AND ITS PROGRAMS ACTIVELY ENGAGE HUNDREDS OF COMMUNITY VOLUNTEERS IN PROTECTING THE NATURAL ENVIRONMENT. PROGRAMS INCLUDE: CERTIFIED WATER QUALITY MONITORING; STUDENT, TEACHER, AND COMMUNITY EDUCATION; RESTORATION PROJECTS LIKE TREE PLANTINGS, RAIN GARDEN INSTALLATIONS, AND RIPARIAN RESTORATIONS; STREAM CLEANUPS; THE RIVANNA RIVER RACE; THE RIVANNA KIOSK NETWORK; AND THE RIVANNA RIVER STEWARDS. RCA IS THE ONLY VIRGINIA NONPROFIT TO BE CERTIFIED BY THE VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY AT THE HIGHEST LEVELS OF SCIENTIFIC RIGOR FOR BACTERIA AND BIOLOGIC WATER QUALITY MONITORING. LOCAL, STATE, AND FEDERAL GOVERNMENT AGENCIES USE RCA'S MONITORING DATA TO INFORM THEIR ENVIRONMENTAL DECISION-MAKING. RCA'S PROGRAMS CONNECT THE COMMUNITY TO OUR STREAMS AND RIVERS TO PROMOTE AWARENESS, CONSERVATION, AND ENJOYMENT FOR YEARS TO COME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Wittenborn Executive Director | Trustee | 32 | $36,713 |
Robert Troy Board Chair | Officer | 2 | $0 |
David G Smith Vice Chair | Officer | 2 | $0 |
Jim Nix Treasurer | Officer | 2 | $0 |
Martha Morris Secretary | Officer | 2 | $0 |
Angus Murdoch Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $66,359 |
| All other contributions, gifts, grants, and similar amounts not included above | $321,053 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $387,412 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $394,362 |
| 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 | $175,792 |
| Pension plan accruals and contributions | $14,508 |
| Other employee benefits | $10,589 |
| Payroll taxes | $13,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $509 |
| Fees for services: Accounting | $1,653 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,564 |
| Advertising and promotion | $1,842 |
| Office expenses | $0 |
| Information technology | $3,353 |
| Royalties | $0 |
| Occupancy | $15,567 |
| Travel | $2,603 |
| 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 | $7,465 |
| Insurance | $5,351 |
| All other expenses | $6,302 |
| Total functional expenses | $339,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266,272 |
| Savings and temporary cash investments | $0 |
| 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 | $149,544 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $415,816 |
| Accounts payable and accrued expenses | $0 |
| 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 | $989 |
| Total liabilities | $989 |
| Net assets without donor restrictions | $294,677 |
| Net assets with donor restrictions | $120,150 |
| 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 | $415,816 |