Totals
- Total revenue
- $1,365,289
- Total expenses
- $400,516
- Contributions and grants received
- $1,325,961
- Grants paid
- $33,796
- Program service revenue
- $0
- Investment income
- $33,247
- Other revenue
- $6,081
- Total assets, end of year
- $1,856,909
- Total liabilities, end of year
- $11,654
- Net assets or fund balances, end of year
- $1,845,255
- Program services expenses (Part IX)
- $239,851
- Management and general expenses
- $136,706
- Fundraising expenses
- $23,959
- Program service expenses (Part III)
- $239,851
Program services were 59.9% 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)
$49,457
-
1f · All other contributions, gifts and grants
$1,276,504
-
3 · Investment income
total $33,352 · excluded $33,352
-
7a · Gross sales of assets other than inventory
securities $427,495
-
7b · Less cost or other basis and sales expenses
securities $427,600
-
7c · Gain or loss
securities -$105
-
7d · Net gain or loss
total -$105 · excluded -$105
-
8a · Fundraising events: gross income
$9,744
-
8b · Fundraising events: direct expenses
$6,469
-
8c · Net income from fundraising events
total $3,275
-
11a · Other revenue: OTHER INCOME
total $2,806 · excluded $2,806
-
11e · Other revenue, total
$2,806
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $33,796 · program services $33,796
-
5 · Compensation of officers, directors and key employees
total $78,146 · program services $43,608 · management and general $29,518 · fundraising $5,020
-
7 · Other salaries and wages
total $159,555 · program services $89,038 · management and general $60,268 · fundraising $10,249
-
8 · Pension plan contributions
total $6,329 · program services $3,531 · management and general $2,391 · fundraising $407
-
10 · Payroll taxes
total $18,503 · program services $10,944 · management and general $6,217 · fundraising $1,342
-
11b · Fees: legal
total $7,644 · program services $7,644
-
11c · Fees: accounting
total $3,668 · management and general $3,668
-
13 · Office expenses
total $13,616 · program services $8,426 · management and general $5,190
-
14 · Information technology
total $2,547 · management and general $2,547
-
16 · Occupancy
total $15,091 · program services $10,564 · management and general $4,527
-
17 · Travel
total $9,408 · program services $8,664 · management and general $744
-
19 · Conferences, conventions and meetings
total $2,545 · program services $1,142 · management and general $1,403
-
20 · Interest
total $56 · management and general $56
-
22 · Depreciation, depletion and amortization
total $1,871 · program services $1,871
-
23 · Insurance
total $17,721 · program services $4,420 · management and general $13,301
-
24a · Other expenses: SUPPLIES
total $7,863 · program services $4,557 · management and general $3,306
-
24b · Other expenses: INDIRECT FUNDRAISING
total $6,941 · fundraising $6,941
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $6,211 · program services $6,198 · management and general $13
-
24d · Other expenses: OTHER PROFESSIONAL FEES
total $4,735 · program services $3,750 · management and general $985
-
24e · All other expenses
total $4,270 · program services $1,698 · management and general $2,572
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,070 · end of year $146,991
-
2 · Savings and temporary cash investments
beginning of year $372,490 · end of year $548,398
-
3 · Pledges and grants receivable
beginning of year $26,076 · end of year $6,457
-
9 · Prepaid expenses and deferred charges
beginning of year $1,915 · end of year $4,193
-
10a · Land, buildings and equipment: cost or other basis
$12,918
-
10b · Land, buildings and equipment: accumulated depreciation
$7,876
-
10c · Land, buildings and equipment, net
beginning of year $6,705 · end of year $5,042
-
11 · Investments: publicly traded securities
end of year $902,524
-
15 · Other assets
beginning of year $223,326 · end of year $243,304
-
17 · Accounts payable and accrued expenses
beginning of year $14,188 · end of year $11,654
-
27 · Net assets without donor restrictions
beginning of year $720,558 · end of year $438,553
-
28 · Net assets with donor restrictions
beginning of year $146,836 · end of year $1,406,702
Mission and programs · 2023
Mission
TO PROTECT THE NATURAL AND CULTURAL RESOURCES OF THE GREATER SHENANDOAH VALLEY REGION THROUGH LAND CONSERVATION, EDUCATION, AND EXPERIENCES TO PRESERVE THE LIFE-ENRICHING BENEFITS OUR LAND AND WATER PROVIDE.
-
VALLEY CONSERVATION COUNCIL, INC. (THE COUNCIL) RAISES FUNDS TO FURTHER LAND AND NATURAL RESOURCE CONSERVATION. THE COUNCIL'S MISSION IS TO PROTECT THE NATURAL AND CULTURAL RESOURCES OF THE GREATER SHENANDOAH VALLEY REGION THROUGH LAND CONSERVATION, EDUCATION, AND EXPERIENCES TO PRESERVE THE LIFE-ENRICHING BENEFITS OUR LAND AND WATER PROVIDE. MAJOR PROGRAMS INCLUDE ACQUISITION AND STEWARDSHIP OF CONSERVATION EASEMENTS, PROMOTION OF OTHER LAND CONSERVATION TOOLS THROUGH THE EDUCATION OF LANDOWNERS, OFFICIALS, AND THE GENERAL PUBLIC, AND PROJECTS THAT SUPPORT THE ECONOMIC AND ECOLOGICAL VITALITY OF THE REGION. SUPPORT OF THESE PROGRAMS COMES FROM A VARIETY OF GRANTS, CONTRIBUTIONS, AND MEMBER SUPPORT. FOR MORE INFORMATION, PLEASE VISIT VCC'S WEBSITE AT WWW.VALLEYCONSERVATION.ORG.
Expenses $239,851 · Grants $33,796
As filed on the 2023 return.
Listed in Part VII
-
Adam SchellhammerADAM SCHELLHAMMER
EXECUTIVE DI
- Total calculated
- $78,146
- From this org
- $78,146
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kirk BillingsleyKIRK BILLINGSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Abbie CutterABBIE CUTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lisa HawkinsLISA HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Scott KellySCOTT KELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Beth LeffelBETH LEFFEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tom LockhartTOM LOCKHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alex MooreALEX MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sally NewkirkSALLY NEWKIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John RiceJOHN RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Steuart ThomasSTEUART THOMAS
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Katie WallaceKATIE WALLACE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402559349302055
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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