Great Blue Heron Society In recognition of gifts of $ 1,000 or more
John and Barbara Adams David Beaver Susan and Bill Blakely Rich and Joan Bliss Mitch Bonanno Thomas and Debra Cafferty Patricia Davis and Wes Callender * Pat and Laurie Coady Barbara and Douglas Cobb Rosalie and Edwin Demoney Erkiletian Family Foundation * Willard and Diane Ferris
* Generous donors of $ 2,500 or more
Renee Grebe Charles Hooff III Nancy Hyde Gary and Vicki Kirkbride Charlotte and Gary Knipling Jenifer Joy and Mark Madden Betsy Martin * Scott Plein Jean Schiro-Zavela and Vance Zavela Paul Siegel * Peggy and Jonathan Stevens Thomas VanBlaricom Photo by Edward Episcopo , winner , Nearby Nature Photo Contest
NVCT conserves land that has natural , historical , and cultural value to our communities
FY 2016 Statement of Financial Activities July 1 , 2015 — June 30 , 2016
|
Revenues
County Government Grants
|
$ |
355,585 |
Donor Contributions |
|
128,958 |
Easement Contributions |
|
19,622 |
VaULT Income * |
|
145,739 |
Other Income ** |
|
26,327 |
TOTAL REVENUES $ |
676,231 |
|
Expenses
Program Services : Land Protection
|
$ |
286,089 |
Outreach and Education |
|
181,234 |
VaULT Expenses * |
|
65,326 |
Supporting Services : Management and General |
|
51,086 |
Fundraising |
|
86,745 |
TOTAL EXPENSES $ |
670,480 |
Net Assets |
$ 2,286,821 |
* NVCT is the fiscal sponsor for Virginia ’ s United Land Trusts ( VaULT ). VaULT Income includes VaULT conference receipts and grants to support other VaULT programs and initiatives . VaULT Expenses includes VaULT conference and program expense .
** Other income includes sale of a road construction easement ($ 21,207 ), interest ($ 2,119 ), and miscellaneous ($ 3,001 ).
NVCT is audited annually by an independent auditing firm . Copies of the 2016 audit are available by request .
Northern Virginia Conservation Trust • 7