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