American Cave Conservation Association is located in Horse Cave, KY. The organization was established in 1983. 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, American Cave Conservation Association employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Cave Conservation Association 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, American Cave Conservation Association generated $650.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $609.1k during the year ending 12/2022. While expenses have increased by 8.0% 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
EDUCATION & CAVE CONSERVATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSIST IN THE OPERATION OF A MUSEUM AND CAVE TOUR AS AN EDUCATIONAL FACILITY AND AN EXAMPLE OF CONSERVATION OF CAVES AS A NATIONAL RESOURCE.
ASSIST IN THE DEVELOPMENT OF KARST REGION GROUND WATER CURRICULUM MATERIALS FOR TEACHERS AND PUBLIC EDUCATION FOR CAVES AND GROUND WATER MANAGEMENT.
ACCA PROVIDES SEMINARS, A CLEARING HOUSE OF INFORMATION & A SOLID WASTE MANAGEMENT PROGRAM FOR KARST CAVE REGIONS. THESE PROGRAMS WERE UNDERTAKEN TO PROMOTE CONSERVATION OF CAVES & WATER MANAGEMENT.PERFORMS CONSERVATION PROJECTS TO RESTORE CAVES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dave Foster Executive Direc | Officer | 40 | $57,116 |
Jim Richards Vice President | Officer | 0 | $0 |
Dave Derrick Secretary | Officer | 0 | $0 |
Mike Lawson Chairman | Officer | 0 | $0 |
John Lg Richards Treasurer | Officer | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $11,594 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $122,000 |
All other contributions, gifts, grants, and similar amounts not included above | $52,005 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $185,599 |
Total Program Service Revenue | $420,254 |
Investment income | $1,100 |
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 | $43,694 |
Miscellaneous Revenue | $0 |
Total Revenue | $650,647 |
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. | $57,116 |
Compensation of current officers, directors, key employees. | $7,200 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $256,057 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $26,690 |
Fees for services: Management | $1,568 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $97,102 |
Office expenses | $2,843 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $20,675 |
Travel | $7,140 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,371 |
Interest | $1,373 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,552 |
Insurance | $19,452 |
All other expenses | $26,321 |
Total functional expenses | $609,129 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $329,829 |
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 | $3,594 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $61,411 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $31,946 |
Total assets | $426,780 |
Accounts payable and accrued expenses | $3,363 |
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 | $205,130 |
Other liabilities | $5,261 |
Total liabilities | $213,754 |
Net assets without donor restrictions | $213,026 |
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 | $426,780 |