Pocono Northeast Resource Conservation & Development Council
- Assets
- $106.6k
- Revenue
- $658.2k
- Investments
- $0.0
- Employees
- 15
- Location
- Dalton, PA
- Founding
- 01/2003
- Data as of
- 09/2021
- EIN
- 52-2382961
Organization Overview
Pocono Northeast Resource Conservation & Development Council is located in Dalton, PA. The organization was established in 2003. According to its NTEE Classification (C27) the organization is classified as: Recycling, under the broad grouping of Environment and related organizations. As of 09/2021, Pocono Northeast Resource Conservation & Development Council employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pocono Northeast Resource Conservation & Development Council 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 09/2021, Pocono Northeast Resource Conservation & Development Council generated $658.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $614.5k during the year ending 09/2021. While expenses have increased by 11.9% 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
TO ENHANCE AND IMPROVE THE ECOLOGICAL, CULTURAL, AND ECONOMIC CHARACTERISTICS OF THE AREA THROUGH PROJECTS AND PROGRAMS THAT PROMOTE THE MANAGEMENT, PROTECTION, AND UTILIZATION OF THE AREA'S RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UMBRELLA CONTRACT: PROVIDE TECHNICAL ASSISTANCE TO THE LANDOWNERS OF THE COUNTIES OF BERKS, COLUMBIA, MONTOUR, NORTHUMBERLAND, AND SCHUYKILL IN PENNSYLVANIA AS THEY ENROLL AND RE-ENROLL IN THE CONSERVATION RESERVE ENHANCEMENT PROGRAM OF THE USDA. IN EXCHANGE FOR REMOVING ENVIRONMENTALLY SENSITIVE LAND FROM PRODUCTION AND INTRODUCING CONSERVATION PRACTICES, FARMERS, RANCHERS, AND AGRICULTURAL LAND OWNERS ARE PAID AN ANNUAL RENTAL RATE. EMPLOYEES OF PNERCD ALSO PROVIDE ADMINISTRATIVE SUPPORT IN VARIOUS REGIONAL OFFICES OF THE US NATIONAL RESOURCE CONSERVATION SERVICE. BUDGETARILY THESE EFFORTS ARE GROUPED UNDER THE NAME "UMBRELLA".
IN RESPONSE TO PENNSYLVANIA'S ENVIRONMENTAL CHALLENGES, THE CONSORTIUM FOR SCIENTIFIC ASSISTANCE TO WATERSHEDS (CSAW) HAS, SINCE 2001, DEVELOPED AND IMPLEMENTED A SUCCESFUL CAPACITY-BUILDING MODEL THAT PROVIDES WATERSHED GROUNDS, LAKE MANAGEMENT ASSOCIATIONS, AND COMMUNITY AND MUNICIPAL LEADERS THE NECESSARY PROGRAMATIC AND TECHNICAL ASSISTANCE TO EFFECTIVELY ADDRESS LOCAL WATER-QUALITY CONCERNS, RESTORATION, AND PROTECTION EFFORTS ACROSS THE COMMONWEALTH OF PENNSYLVANIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Kauffman Executive Director | Officer | 10 | $16,749 |
Howard Grossman Chairman | OfficerTrustee | 3 | $0 |
Gary Williams Treasurer | OfficerTrustee | 3 | $0 |
John Hanish Vice President | OfficerTrustee | 2 | $0 |
Wesley Keller Secretary | OfficerTrustee | 2 | $0 |
Nancy Corbin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $658,120 |
| All other contributions, gifts, grants, and similar amounts not included above | $25 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $658,145 |
| Total Program Service Revenue | $0 |
| Investment income | $28 |
| 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 | $658,173 |
| 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. | $13,256 |
| Compensation of current officers, directors, key employees. | $13,256 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $251,688 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,363 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $296,431 |
| Advertising and promotion | $2,000 |
| Office expenses | $7,490 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $300 |
| Travel | $8,657 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $85 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,193 |
| All other expenses | $0 |
| Total functional expenses | $614,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,554 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $106,554 |
| Accounts payable and accrued expenses | $2,064 |
| 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 | $82,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $84,664 |
| Net assets without donor restrictions | $21,890 |
| 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 | $106,554 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Athens-Hocking County Recycling Centers Inc Athens, OH | $6,739,036 | $4,851,164 |
Southern Ohio Diversification Initiative Piketon, OH | $2,082,537 | $1,121,212 |
Finger Lakes Reuse Inc Ithaca, NY | $1,994,394 | $3,045,475 |
Construction Junction Inc Pittsburgh, PA | $1,719,199 | $2,305,790 |
Eps Industry Alliance Inc Crofton, MD | $546,061 | $1,366,309 |
Sustainable Electronics Recycling International Elizabethtown, PA | $4,103,614 | $2,041,594 |
Fabscrap Inc Brooklyn, NY | $633,771 | $1,218,585 |
Bronx River Alliance Inc Bronx, NY | $1,741,591 | $1,231,886 |
Sure We Can Inc Brooklyn, NY | $493,950 | $1,303,285 |
Rock Creek Conservancy Inc Bethesda, MD | $1,342,488 | $1,561,573 |
Friends Of The Upper Delaware River Hancock, NY | $990,040 | $867,642 |
Infinity Recycling Inc Millington, MD | $45,366 | $646,113 |