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Nonprofiteer
← CAPITAL RESOURCE CONSERVATION AND DEVELOPMENT INC

Form 990 for tax year 2022

Filed by CAPITAL RESOURCE CONSERVATION AND DEVELOPMENT INC.

Totals

Total revenue
$1,273,710
Total expenses
$1,249,888
Contributions and grants received
$1,271,309
Grants paid
$164,686
Program service revenue
$1,800
Investment income
$601
Other revenue
$0
Total assets, end of year
$296,584
Total liabilities, end of year
$178,945
Net assets or fund balances, end of year
$117,639
Program services expenses (Part IX)
$1,175,124
Management and general expenses
$74,764
Fundraising expenses
$0
Program service expenses (Part III)
$1,175,124

Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,239,272

  • 1f · All other contributions, gifts and grants

    $32,037

  • 2a · Program service revenue: REGISTRATION FEES

    total $1,800 · related or exempt $1,800

  • 3 · Investment income

    total $601 · excluded $601

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $52,427 · program services $52,427

  • 2 · Grants to domestic individuals

    total $112,259 · program services $112,259

  • 5 · Compensation of officers, directors and key employees

    total $69,044 · program services $46,796 · management and general $22,248

  • 7 · Other salaries and wages

    total $726,261 · program services $726,261

  • 9 · Other employee benefits

    total $39,143 · program services $39,143

  • 10 · Payroll taxes

    total $67,275 · program services $67,275

  • 11c · Fees: accounting

    total $11,360 · management and general $11,360

  • 11g · Fees: other

    total $67,288 · program services $67,288

  • 12 · Advertising and promotion

    total $3,356 · program services $2,980 · management and general $376

  • 13 · Office expenses

    total $2,895 · program services $262 · management and general $2,633

  • 16 · Occupancy

    total $9,080 · program services $260 · management and general $8,820

  • 17 · Travel

    total $54,841 · program services $54,801 · management and general $40

  • 19 · Conferences, conventions and meetings

    total $4,798 · program services $3,878 · management and general $920

  • 23 · Insurance

    total $4,354 · management and general $4,354

  • 24a · Other expenses: UNCOLLECTIBLE GRANT FUNDS

    total $16,495 · management and general $16,495

  • 24b · Other expenses: SUPPLIES

    total $4,462 · management and general $4,462

  • 24c · Other expenses: MISCELLANEOUS

    total $3,782 · program services $1,345 · management and general $2,437

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $768 · program services $149 · management and general $619

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,706 · end of year $113,056

  • 3 · Pledges and grants receivable

    beginning of year $125,246 · end of year $181,996

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,429 · end of year $1,532

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,398 · end of year $115,096

  • 19 · Deferred revenue

    beginning of year $3,166 · end of year $63,849

  • 27 · Net assets without donor restrictions

    beginning of year $93,817 · end of year $117,639

Mission and programs · 2022

Mission

CAPITAL RC&D STRIVES TO IMPROVE THE QUALITY OF LIFE IN OUR REGION BY WORKING WITH STAKEHOLDERS TO PROTECT THE NATURAL RESOURCES AND ECONOMIC VITALITY OF OUR COMMUNITY.

  • EMPLOYEES AND PROGRAMS OF CAPITAL RC&D HELPED FARMERS AND LANDOWNERS ADOPT A WIDE ARRAY OF ENVIRONMENTAL STEWARDSHIP PRACTICES TO IMPROVE WATER AND SOIL QUALITY. DURING 2023 WE SUPPORTED FARMER-TO-FARMER AND TECHNICAL EXPERT-LED ASSISTANCE AND EDUCATION INCLUDING FILLING 25 TECHNICAL ASSISTANCE POSITIONS THAT IMPACTED LANDOWNERS IN PENNSYLVANIA. IN ADDITION, WE SPONSORED TWO PASTURE WALKS AND DEVELOPED FIVE PODCASTS. CAPITAL RC&D GRAZING ADVISORS HAD 50 VISITS TO CONSULT WITH FARMERS TO SUPPORT THEIR GRAZING PRACTICES AND ASSISTED WITH TWO PASTURE WALKS AND FOUR FIELD TECHNICIAN TRAININGS. WITH PROJECT FUNDING, CAPITAL RC&D WAS ALSO ABLE TO SUPPORT THE PLANNING AND IMPLEMENTATION OF 27 ROTATIONAL GRAZING PROJECTS THAT SUPPORTED THE TRANSITION OF 432 ACRES TO MANAGED ROTATIONAL GRAZING SYSTEMS.

    Expenses $1,049,409 · Grants $164,686

  • THE ORGANIZAION WITH THE SUPPORT OF THE COUNTY CONSERVATION DISTRICTS SURVEYED THE USE OF TWO IMPORTANT AGRICULTURAL BEST PRACTICES - COVER CROPPING AND CONSERVATION TILLAGE. WE DID THIS BY CONDUCTING TRANSECT SURVEYS OF THIRTY-TWO COUNTIES IN THE CHESAPEAKE BAY WATERSHED OF PENNSYLVANIA. THE DATA COLLECTED HELPS PENNSYLVANIA FARMERS GET CREDIT FOR THEIR CONSERVATION EFFORTS AND INFORMS AGRICULTURAL AGENCIES ABOUT THE STATUS OF THESE PRACTICES.

    Expenses $91,845

  • THESE PROGRAM ACTIVITIES INCLUDED FISCAL SPONSORSHIP OF FLEDGLING ORGANIZATIONS AND SUPPORT FOR RELATED ORGANIZATIONS IN OUR REGION AND A STATE-WIDE ORGANIZATION WITH A RELATED MISSION. AMONG THE ACTIVITIES, THE ORGANIZATION PROVIDES ADMINISTRATIVE SUPPORT FOR THE STATE-WIDE, PENNSYLVANIA GRAZING LANDS COALITION. IN ADDITION, THE ORGANIZATION WORKS WITH CONSERVATION PARTNERS IN OUR REGION TO SUPPORT COLLABORATION UNDER SEVERAL INITIATIVES INCLUDING THE SOUTH MOUNTAIN PARTNERSHIP.

    Expenses $33,870

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Richards Former Ed

    EXECUTIVE DI

    Total calculated
    $64,846
    From this org
    $64,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Ann Basehore Starbard

    EXECUTIVE DI

    Total calculated
    $1,506
    From this org
    $1,506
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Samantha Adams

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1.5
  • Julie Cheyney

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    0.5
  • Quentin Clapper

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    0.5
  • Mark Clowney

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    0.5
  • Emily Collins

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.5
  • Jennifer Fetter

    ALTERNATE

    Total calculated
    $0
    Hours/week
    0.5
  • Josh First

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    0.5
  • Elizabeth Grant

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1.5
  • Joe Hallinan

    ALTERNATE

    Total calculated
    $0
    Hours/week
    0.5
  • Jeffery Hill

    ALTERNATE

    Total calculated
    $0
    Hours/week
    0.5
  • Sarah Kipp

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5
  • Caitlin Lucas

    CONS. DISTRI

    Total calculated
    $0
    Hours/week
    0.5
  • Adam McClain

    CONS. DISTRI

    Total calculated
    $0
    Hours/week
    0.5
  • Jim Myers

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1.5
  • Eric Naguski

    CONS. DISTRI

    Total calculated
    $0
    Hours/week
    0.5
  • Russell Phenicie

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.5
  • Travis Sherman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5
  • Rachel Stine

    CONS. DISTRI

    Total calculated
    $0
    Hours/week
    0.5
  • Gregory Strausser

    CONS. DISTRI

    Total calculated
    $0
    Hours/week
    0.5
  • Steven Thomas

    ALTERNATE

    Total calculated
    $0
    Hours/week
    0.5
  • Johanna Willieme

    CONS. DISTRI

    Total calculated
    $0
    Hours/week
    0.5
  • Andy Yencha

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
22 February 2024
IRS schema version
2022v5.0
Source object
202440599349300644

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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