Form 990 for tax year 2023
Filed by ALLEGHENY COUNTY CONSERVATION DISTRICT.
Totals
- Total revenue
- $347,098
- Total expenses
- $298,085
- Contributions and grants received
- $327,348
- Grants paid
- $80,350
- Program service revenue
- $9,235
- Investment income
- $10,515
- Other revenue
- $0
- Total assets, end of year
- $4,564,370
- Total liabilities, end of year
- $1,453,966
- Net assets or fund balances, end of year
- $3,110,404
- Program services expenses (Part IX)
- $232,280
- Management and general expenses
- $65,805
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $232,280
Program services were 77.9% 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)
$327,348
-
2a · Program service revenue: Erosion and Sediment Fees
total $8,070 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Clean Water Fees
total $1,165 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10,515 · unrelated business $0 · excluded $10,515
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80,350 · program services $80,350
-
5 · Compensation of officers, directors and key employees
total $5,790 · program services $2,895 · management and general $2,895 · fundraising $0
-
7 · Other salaries and wages
total $136,750 · program services $101,253 · management and general $35,497 · fundraising $0
-
8 · Pension plan contributions
total $1,224 · program services $879 · management and general $345 · fundraising $0
-
10 · Payroll taxes
total $12,213 · program services $9,061 · management and general $3,152 · fundraising $0
-
11c · Fees: accounting
total $3,188 · program services $1,594 · management and general $1,594 · fundraising $0
-
11g · Fees: other
total $450 · program services $450 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,606 · program services $1,969 · management and general $637 · fundraising $0
-
14 · Information technology
total $1,906 · program services $0 · management and general $1,906 · fundraising $0
-
16 · Occupancy
total $28,374 · program services $21,281 · management and general $7,093 · fundraising $0
-
17 · Travel
total $559 · program services $559 · management and general $0 · fundraising $0
-
20 · Interest
total $22,875 · program services $11,438 · management and general $11,437 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,101 · program services $551 · management and general $550 · fundraising $0
-
23 · Insurance
total $699 · program services $0 · management and general $699 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,843,081 · end of year $3,740,712
-
3 · Pledges and grants receivable
beginning of year $15,725 · end of year $121,231
-
4 · Accounts receivable
beginning of year $30,621 · end of year $25,186
-
9 · Prepaid expenses and deferred charges
beginning of year $29,203 · end of year $18,600
-
10a · Land, buildings and equipment: cost or other basis
$461,469
-
10b · Land, buildings and equipment: accumulated depreciation
$368,197
-
10c · Land, buildings and equipment, net
beginning of year $94,373 · end of year $93,272
-
14 · Intangible assets
beginning of year $603,209 · end of year $565,369
-
17 · Accounts payable and accrued expenses
beginning of year $64,577 · end of year $113,599
-
18 · Grants payable
beginning of year $0 · end of year $76,850
-
19 · Deferred revenue
beginning of year $882,666 · end of year $661,075
-
25 · Other liabilities
beginning of year $607,578 · end of year $602,442
-
31 · Retained earnings, endowment or other funds
beginning of year $3,061,391 · end of year $3,110,404
Mission and programs · 2023
Mission
The Allegheny County Conservation District is an urban conservation district that engages and leads through partnerships, innovation, and implementation to conserve, promote, and improve Allegheny Countys natural resources.
-
Engages and leads through partnerships, innovation, and implementation to conserve, promote, and improve Allegheny Countys natural resources.
Expenses $232,280 · Grants $80,350 · Revenue $9,235
As filed on the 2023 return.
Listed in Part VII
-
Eric French
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ruthann Omer
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Gregg Broujos
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Anita Prizio
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason Singer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jenna Cramer
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Scott
Director
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis Anderson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Heather Manzo
Executive Director
- Total calculated
- $5,819
- From this org
- $5,239
- From related orgs
- $0
- Other
- $580
- Hours/week
- 50
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
-
$76,850
Dirt, Gravel and Low Volume
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402779349300210
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