Rensselaer Plateau Alliance Inc
- Assets
- $2.5m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 6
- Location
- Averill Park, NY
- Founding
- 11/2009
- Data as of
- 12/2021
- EIN
- 94-3444825
Organization Overview
Rensselaer Plateau Alliance Inc is located in Averill Park, NY. The organization was established in 2009. According to its NTEE Classification (C36) the organization is classified as: Forest Conservation, under the broad grouping of Environment and related organizations. As of 12/2021, Rensselaer Plateau Alliance Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rensselaer Plateau Alliance 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 12/2021, Rensselaer Plateau Alliance Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $440.2k during the year ending 12/2021. While expenses have increased by 31.8% per year over the past 7 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
CONSERVATION OF FORESTS AND OTHER ECOLOGICALLY IMPORTANT AREAS IN RENSSELAER COUNTY AND BEYOND.TO PROMOTE AND FACILITATE THE CONSERVATION OF FORESTS AND OTHER IMPORTANT AREAS IN RENSSELAER COUNTY AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RENSSELAER PLATEAU ALLIANCE, INC. (RPA) SOLD FOUR PARCELS OF LAND TOTALING 1,176-ACRES TO NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION (NYSDEC). THIS DOUBLED THE SIZE OF THE PITTSTOWN STATE FOREST, COMPLETED A FOUR-YEAR LONG EFFORT AND ALLOWED RPA TO SATISFY SEVERAL LOANS ASSOCIATED WITH THE PROJECT. RPA ALSO SOLD ANOTHER 76-ACRE PROPERTY TO NYSDEC THAT FILLED A GAP IN FUTURE STATE FOREST LAND IN THE TOWN OF POESTENKILL.
RPA EMBARKED ON ITS FIRST MAJOR CAPITAL CAMPAIGN, THE FORESTS FOREVER CAMPAIGN, WITH A GOAL OF RAISING $2 MILLION FOR LAND CONSERVATION AND LONG-TERM STEWARDSHIP. RPA RAISED OVER $1.2 MILLION IN THE FIRST 8 MONTHS OF THE CAMPAIGN. AT THE TIME OF THIS WRITING IN OCTOBER 2022, THE CAMPAIGN GOAL HAS BEEN EXCEEDED, AND COMPLETED A YEAR AHEAD OF SCHEDULE. NOTE: RPA HAD NEVER BEFORE RAISED MORE THAN $100,000 AT ANY GIVEN TIME FROM INDIVIDUAL DONORS.
RPA ACQUIRED 5 NEW PROPERTIES TOTALING 377-ACRES AND HAD CONTRACTS ON AN ADDITIONAL 443-ACRES TO BE ACQUIRED EARLY IN 2023. THESE PROPERTIES CONSTITUTE THREE NEW COMMUNITY FORESTS THAT WILL BE OPEN TO THE PUBLIC FOR RECREATION IN THREE DIFFERENT TOWNS IN THE REGION. RPA RECEIVED A U.S. FOREST SERVICE COMMUNITY FOREST PROGRAM GRANT OF $276,000 TO HELP WITH THE ACQUISTION OF 418-ACRES. RPA OPENED ITS FIRST ADA WHEELCHAIR ACCESSIBLE NATURE TRAIL.
OTHER PROGRAM SERVICES INCLUDE EDUCATION AND OUTREACH, TRAIL VISION, CONSERVATION PLAN, AND LAND STEWARDSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fred Demay President | Officer | 4 | $0 |
Fred Mccagg Vice President | Officer | 3 | $0 |
Pam Jacobson Treasurer | Officer | 5 | $0 |
Walter Kersch Assistant Treasurer | Officer | 3 | $0 |
Keith Hirokawa Director | Trustee | 2 | $0 |
Sophie Schwarz-Eise Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,239 |
| Related organizations | $0 |
| Government grants | $344,326 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,091,647 |
| Noncash contributions included in lines 1a–1f | $160,078 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,476,212 |
| Total Program Service Revenue | $2,503 |
| Investment income | $1,195 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $361,824 |
| Net Income from Fundraising Events | -$10,430 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,833,018 |
| 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 | $189,975 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $106,560 |
| Advertising and promotion | $10,564 |
| Office expenses | $16,603 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,697 |
| Travel | $5,264 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,774 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,547 |
| Insurance | $17,042 |
| All other expenses | $9,470 |
| Total functional expenses | $440,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $683,567 |
| Savings and temporary cash investments | $31,348 |
| Pledges and grants receivable | $207,000 |
| 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 | $6,305 |
| Net Land, buildings, and equipment | $1,591,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,748 |
| Total assets | $2,524,475 |
| Accounts payable and accrued expenses | $7,311 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| 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 | $0 |
| Total liabilities | $32,311 |
| Net assets without donor restrictions | $2,146,046 |
| Net assets with donor restrictions | $346,118 |
| 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 | $2,524,475 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Rensselaer Plateau Alliance Inc has recieved totaling $305,005.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $296,808 |
Open Space Institute Inc New York, NY PURPOSE: MCHENRY HUDSON RIVER VALLEY AWARDS | $6,000 |
Kiwi Foundation Averill Park, NY PURPOSE: CHARITABLE CONTRIBUTION | $1,000 |
Chrisman Family Foundation Inc Sarasota, FL PURPOSE: CONTRIBUTION | $500 |
Organization Name not Listed PURPOSE: 2021 FORESTS FOREVER GALA | | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $197 |
Endowment Analysis
| Beg. Balance | $83,224 |
| Net Contributions | $776,180 |
| Other Expense | $513,286 |
| Ending Balance | $346,118 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rainforest Alliance Inc New York, NY | $72,175,035 | $54,800,415 |
Rainforest Foundation Inc Brooklyn, NY | $5,978,799 | $7,119,175 |
New England Forestry Foundation Inc Littleton, MA | $48,152,955 | $4,485,673 |
Land Is Life Inc New York, NY | $3,253,393 | $2,854,140 |
Global Forest Generation Inc North Hero, VT | $2,117,882 | $3,922,598 |
Black Rock Forest Consortium Inc Cornwall, NY | $18,400,249 | $1,388,230 |
Pennsylvania Parks And Forests Foundation Camp Hill, PA | $2,323,828 | $1,533,514 |
Asbury Woods Partnership Erie, PA | $4,724,497 | $753,846 |
New Jersey Tree Foundation Inc Jackson, NJ | $1,192,641 | $836,922 |
Woods & Wayside International Inc Hopewell, NJ | $484,030 | $300,058 |
North Woods Club Inc Albany, NY | $2,406,716 | $468,849 |
Restore Native Plants Wildlife And Landmark Structures Inc Oakland, NJ | $5,662,019 | $26,516 |