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 EdSUSAN 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 StarbardANN BASEHORE STARBARD
EXECUTIVE DI
- Total calculated
- $1,506
- From this org
- $1,506
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Samantha AdamsSAMANTHA ADAMS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Julie CheyneyJULIE CHEYNEY
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 0.5
-
Quentin ClapperQUENTIN CLAPPER
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark ClowneyMARK CLOWNEY
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily CollinsEMILY COLLINS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer FetterJENNIFER FETTER
ALTERNATE
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh FirstJOSH FIRST
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth GrantELIZABETH GRANT
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Joe HallinanJOE HALLINAN
ALTERNATE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffery HillJEFFERY HILL
ALTERNATE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah KippSARAH KIPP
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Caitlin LucasCAITLIN LUCAS
CONS. DISTRI
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam McClainADAM MCCLAIN
CONS. DISTRI
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim MyersJIM MYERS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1.5
-
Eric NaguskiERIC NAGUSKI
CONS. DISTRI
- Total calculated
- $0
- Hours/week
- 0.5
-
Russell PhenicieRUSSELL PHENICIE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.5
-
Travis ShermanTRAVIS SHERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Rachel StineRACHEL STINE
CONS. DISTRI
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregory StrausserGREGORY STRAUSSER
CONS. DISTRI
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven ThomasSTEVEN THOMAS
ALTERNATE
- Total calculated
- $0
- Hours/week
- 0.5
-
Johanna WilliemeJOHANNA WILLIEME
CONS. DISTRI
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy YenchaANDY 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
-
DRY CREEK CATTLE COMPANY
$32,953
INFASTRUCTURE GRANT
-
BACK CREEK CATTLE FARMS LLC
$13,917
INFASTRUCTURE GRANT
-
INFRASTRUCTURE GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440599349300644
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