New River Conservancy
- Assets
- $928.1k
- Revenue
- $895.6k
- Investments
- $0.0
- Employees
- 8
- Location
- West Jefferson, NC
- Founding
- 09/1991
- Data as of
- 12/2021
- EIN
- 58-1949660
Organization Overview
New River Conservancy is located in West Jefferson, NC. The organization was established in 1991. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2021, New River Conservancy employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New River Conservancy 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 12/2021, New River Conservancy generated $895.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $927.3k during the year ending 12/2021. 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 PROTECT THE WATER WOODLANDS AND WILDLIFE OF THE NEW RIVER WATERSHED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROTECT THE WATER WOODLANDS AND WILDLIFE OF THE NEW RIVER WATERSHED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Underwood Executive Director Effective June 2021 | Officer | 40 | $50,750 |
George Santucci Executive Director Through May 2021 | Officer | 40 | $4,170 |
Anna Ziegler Vice Chair/secretary Through July 2021 | OfficerTrustee | 1 | $0 |
Scott Jones Treasurer | OfficerTrustee | 1 | $0 |
Mike O'connor Chair | OfficerTrustee | 1 | $0 |
Catherine Cotrupi Board Member | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brushy Fork Environmental Consulting Inc Restoration Conservation | 12/30/20 | $162,000 |
Harry Sullivan Dba Foggy Mountain Nursery Llc Restoration Conservation | 12/30/20 | $160,962 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $65,831 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $508,062 |
| All other contributions, gifts, grants, and similar amounts not included above | $166,953 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $740,846 |
| Total Program Service Revenue | $150,869 |
| Investment income | $129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,422 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,239 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $895,628 |
| 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. | $54,920 |
| Compensation of current officers, directors, key employees. | $4,249 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,974 |
| Pension plan accruals and contributions | $1,544 |
| Other employee benefits | $0 |
| Payroll taxes | $14,976 |
| Fees for services: Management | $5,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,453 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,811 |
| Office expenses | $26,706 |
| Information technology | $4,181 |
| Royalties | $0 |
| Occupancy | $12,459 |
| Travel | $6,086 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,098 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113 |
| Insurance | $4,370 |
| All other expenses | $7,109 |
| Total functional expenses | $927,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $692,184 |
| Savings and temporary cash investments | $176,187 |
| Pledges and grants receivable | $59,245 |
| Accounts receivable, net | $453 |
| 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 | $38 |
| Total assets | $928,107 |
| Accounts payable and accrued expenses | $167,053 |
| 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 | $25,000 |
| Other liabilities | $0 |
| Total liabilities | $192,053 |
| Net assets without donor restrictions | $483,351 |
| Net assets with donor restrictions | $252,703 |
| 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 | $928,107 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that New River Conservancy has recieved totaling $132,158.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $131,850 |
The Little Farm Foundation Glade Valley, NC PURPOSE: WILDLIFE CONSERVATION PROGRAMS | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $108 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Trust For Tomorrow Fairfield, NC | $3,019,390 | $8,833,485 |
James River Association Richmond, VA | $10,495,721 | $10,578,861 |
Restore Americas Estuaries Arlington, VA | $2,538,068 | $5,189,869 |
South Carolina Coastal Conservation League Inc Charleston, SC | $21,181,148 | $6,299,915 |
Wine To Water Boone, NC | $5,319,856 | $5,244,290 |
Cumberland River Compact Inc Nashville, TN | $19,056,025 | $3,153,928 |
South Carolina Waterfowl Association Pinewood, SC | $14,916,355 | $3,978,394 |
The Barn Group Land Trust Inc Brooks, GA | $16,806,852 | $12,541,051 |
Virgina Maritime Association Inc Norfolk, VA | $2,448,779 | $2,548,472 |
Chattahoochee Riverkeeper Inc Atlanta, GA | $5,712,357 | $2,159,639 |
South Carolina Rural Water Association Columbia, SC | $1,337,809 | $1,997,665 |
American Whitewater Sylva, NC | $2,189,173 | $2,094,145 |