Citizens Conservation Corps Inc
- Assets
- $2.2m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Beckley, WV
- Founding
- 02/1994
- Data as of
- 06/2017
- EIN
- 55-0725472
Organization Overview
Citizens Conservation Corps Inc is located in Beckley, WV. The organization was established in 1994. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizens Conservation Corps Inc 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 06/2017, Citizens Conservation Corps Inc generated $6.3m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $5.9m during the year ending 06/2017. While expenses have increased by 4.3% per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE JOB TRAINING AND OPPORTUNITIES TO UNDERPRIVILEGED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES THE COURTESY PATROL FOR THE HIGHWAYS OF WEST VIRGINIA BY BRINGING DISADVANTAGED INDIVIDUALS INTO THE WORKFORCE
NPS - PROVIDES LABOR AND MATERIALS FOR MAINTENANCE AND REPAIRS TO NATIONAL PARKS AND HISTORIC AREAS
TWIN BRANCH - DEVELOPMENT OF RECREATION AND ACTIVITY SITES IN RURAL AREAS
MISC SMALL PROGRAMS TO BETTER THE COMMUNITY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Martin Chief Executive Officer | Trustee | 40 | $317,686 |
Jennifer Douglas Chief Operating Officer | Officer | 40 | $146,748 |
Dorothy Horne Board Member | Trustee | 1 | $45,825 |
Patricia Pinnel President | Officer | 0 | $0 |
Ernie Hayes Vice President | Officer | 0 | $0 |
John Payne Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,277,989 |
| 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 | $6,277,989 |
| Statement of Expenses | |
|---|---|
| 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. | $652,257 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,897,735 |
| Pension plan accruals and contributions | $5,108 |
| Other employee benefits | $0 |
| Payroll taxes | $498,446 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,402 |
| Fees for services: Accounting | $57,794 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $360,424 |
| Advertising and promotion | $4,639 |
| Office expenses | $28,289 |
| Information technology | $401 |
| Royalties | $0 |
| Occupancy | $80,715 |
| Travel | $34,340 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,872 |
| Interest | $111,328 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,719 |
| Insurance | $209,472 |
| All other expenses | $0 |
| Total functional expenses | $5,922,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,847 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $709,118 |
| 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 | $36,251 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $100,000 |
| Intangible assets | $0 |
| Other assets | $12,139 |
| Total assets | $2,179,540 |
| Accounts payable and accrued expenses | $602,343 |
| 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 | $1,099,637 |
| Unsecured mortgages and notes payable | $765,760 |
| Other liabilities | $56,055 |
| Total liabilities | $2,523,795 |
| Net assets without donor restrictions | -$344,255 |
| 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 |
| Total liabilities and net assets/fund balances | -$344,255 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Citizens Conservation Corps Inc has recieved totaling $18,731.
| Awarding Organization | Amount |
|---|---|
The Corps Network Washington, DC PURPOSE: PRGM SUPPORT | $18,731 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Recreation & Park Association Ashburn, VA | $21,753,457 | $20,081,113 |
Chesapeake Bay Trust Annapolis, MD | $22,649,655 | $15,960,669 |
Council On Library And Information Resources Alexandria, VA | $9,356,231 | $5,065,712 |
Business Network For Maryland Offshore Wind Inc Baltimore, MD | $8,195,711 | $11,516,807 |
Oyster Recovery Partnership Inc Annapolis, MD | $2,077,192 | $6,281,689 |
Citizens Conservation Corps Inc Beckley, WV | $2,179,540 | $6,277,989 |
Nature Forward Inc Chevy Chase, MD | $13,470,867 | $5,136,432 |
Capital Region Land Conservancy Inc Richmond, VA | $3,496,641 | $3,866,671 |
Ruffed Grouse Society Pittsburgh, PA | $13,438,836 | $6,572,928 |
Hamilton Parks Conservancy Hamilton, OH | $2,890,560 | $3,817,000 |
Western Maryland Resource Conservation And Development Hagerstown, MD | $687,522 | $3,323,285 |
Izaak Walton League Of America Inc Gaithersburg, MD | $11,223,043 | $2,929,642 |