Form 990 for tax year 2024
Filed by CAPITAL RESOURCE CONSERVATION AND DEVELOPMENT INC.
Totals
- Total revenue
- $1,473,384
- Total expenses
- $1,409,964
- Contributions and grants received
- $1,470,207
- Grants paid
- $69,362
- Program service revenue
- $2,260
- Investment income
- $917
- Other revenue
- $0
- Total assets, end of year
- $420,401
- Total liabilities, end of year
- $209,193
- Net assets or fund balances, end of year
- $211,208
- Program services expenses (Part IX)
- $1,356,037
- Management and general expenses
- $53,927
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,356,037
Program services were 96.2% 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)
$1,375,930
-
1f · All other contributions, gifts and grants
$94,277
-
2a · Program service revenue: REGISTRATION FEES
total $2,260 · related or exempt $2,260
-
3 · Investment income
total $917 · excluded $917
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,076 · program services $25,076
-
2 · Grants to domestic individuals
total $44,286 · program services $44,286
-
5 · Compensation of officers, directors and key employees
total $72,488 · program services $62,516 · management and general $9,972
-
7 · Other salaries and wages
total $652,363 · program services $652,363
-
9 · Other employee benefits
total $36,222 · program services $35,724 · management and general $498
-
10 · Payroll taxes
total $61,934 · program services $61,082 · management and general $852
-
11c · Fees: accounting
total $19,000 · management and general $19,000
-
11g · Fees: other
total $408,396 · program services $408,396
-
12 · Advertising and promotion
total $647 · program services $309 · management and general $338
-
13 · Office expenses
total $7,736 · program services $3,508 · management and general $4,228
-
16 · Occupancy
total $9,970 · program services $250 · management and general $9,720
-
17 · Travel
total $56,953 · program services $55,895 · management and general $1,058
-
19 · Conferences, conventions and meetings
total $3,221 · program services $2,854 · management and general $367
-
23 · Insurance
total $5,785 · management and general $5,785
-
24a · Other expenses: MISCELLANEOUS
total $5,848 · program services $3,778 · management and general $2,070
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $39 · management and general $39
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $210,311 · end of year $238,929
-
3 · Pledges and grants receivable
beginning of year $87,187 · end of year $155,924
-
9 · Prepaid expenses and deferred charges
beginning of year $1,400 · end of year $25,548
-
17 · Accounts payable and accrued expenses
beginning of year $104,899 · end of year $123,200
-
19 · Deferred revenue
beginning of year $46,211 · end of year $85,993
-
27 · Net assets without donor restrictions
beginning of year $147,788 · end of year $211,208
Mission and programs · 2024
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 2025, WE SUPPORTED FARMER-TO-FARMER AND TECHNICAL EXPERT-LED ASSISTANCE AND EDUCATION INCLUDING FILLING 15 TECHNICAL ASSISTANCE POSITIONS THAT IMPACTED LANDOWNERS IN PENNSYLVANIA. IN ADDITION, WE SPONSORED 3 PASTURE WALKS AND DEVELOPED 4 PODCASTS. CAPITAL RC&D GRAZING ADVISORS HAD 35 VISITS TO CONSULT WITH FARMERS TO SUPPORT THEIR GRAZING PRACTICES AND ASSISTED WITH 2 PASTURE WALKS AND 2 FIELD TECHNICIAN TRAININGS. WITH PROJECT FUNDING, CAPITAL RC&D WAS ALSO ABLE TO SUPPORT THE PLANNING AND IMPLEMENTATION OF 14 ROTATIONAL GRAZING PROJECTS THAT SUPPORTED THE TRANSITION OF 238 ACRES TO MANAGED ROTATIONAL GRAZING SYSTEMS.
Expenses $1,168,390 · Grants $69,362 · Revenue $2,260
-
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 34 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 $104,149
-
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 $83,498
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ann BasehoreANN BASEHORE
EXECUTIVE DI
- Total calculated
- $71,372
- From this org
- $71,372
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Samantha AdamsSAMANTHA ADAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Nathan BardNATHAN BARD
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.5
-
Julia ChainJULIA CHAIN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie CheyneyJULIE CHEYNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Quentin ClapperQUENTIN CLAPPER
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark ClowneyMARK CLOWNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Josh FirstJOSH FIRST
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hannah HartmanHANNAH HARTMAN
ALTERNATE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffery HillJEFFERY HILL
ALTERNATE
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen KaslowKAREN KASLOW
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.5
-
Kara LuboldKARA LUBOLD
CONS. DISTRI
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam McClainADAM MCCLAIN
CONS. DISTRI
- Total calculated
- $0
- Hours/week
- 0.5
-
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
-
Miranda RussellMIRANDA RUSSELL
CONS. DISTRI
- Total calculated
- $0
- Hours/week
- 0.5
-
Travis ShermanTRAVIS SHERMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Gregory StrausserGREGORY STRAUSSER
CONS. DISTRI
- Total calculated
- $0
- Hours/week
- 0.5
-
Ricky WhitmoreRICKY WHITMORE
ALTERNATE
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy YenchaANDY YENCHA
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1.5
-
Rachel ZimmermanRACHEL ZIMMERMAN
CONS. DISTRI
- 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
-
RIVERTON FARM LLC
$18,608
INFASTRUCTURE GRANT
-
RJ MILLER SERVICES
$5,116
INFRASTRUCTURE GRANT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202641559349300609
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.