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← CAPITAL RESOURCE CONSERVATION AND DEVELOPMENT INC

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 Basehore

    EXECUTIVE DI

    Total calculated
    $71,372
    From this org
    $71,372
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Samantha Adams

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5
  • Nathan Bard

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.5
  • Julia Chain

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.5
  • Julie Cheyney

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5
  • Quentin Clapper

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    0.5
  • Mark Clowney

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5
  • Josh First

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    0.5
  • Hannah Hartman

    ALTERNATE

    Total calculated
    $0
    Hours/week
    0.5
  • Jeffery Hill

    ALTERNATE

    Total calculated
    $0
    Hours/week
    0.5
  • Karen Kaslow

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.5
  • Kara Lubold

    CONS. DISTRI

    Total calculated
    $0
    Hours/week
    0.5
  • Adam McClain

    CONS. DISTRI

    Total calculated
    $0
    Hours/week
    0.5
  • Eric Naguski

    CONS. DISTRI

    Total calculated
    $0
    Hours/week
    0.5
  • Russell Phenicie

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.5
  • Miranda Russell

    CONS. DISTRI

    Total calculated
    $0
    Hours/week
    0.5
  • Travis Sherman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.5
  • Gregory Strausser

    CONS. DISTRI

    Total calculated
    $0
    Hours/week
    0.5
  • Ricky Whitmore

    ALTERNATE

    Total calculated
    $0
    Hours/week
    0.5
  • Andy Yencha

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    1.5
  • Rachel 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

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