JO DAVIESS CONSERVATION FOUNDATION INC

EIN: 363913497 501(c)(3) Environment

ELIZABETH, IL

Total Revenue
$2,926,055
Total Expenses
$2,638,367
Total Assets
$21,394,058
Net Assets
$21,197,097
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
IL
Principal Officer
STEVE BARG
Phone
8158589100
Tax Period
2024-01-01 to 2024-12-31

JO DAVIESS CONSERVATION FOUNDATION INC, founded in 1993, is a community nonprofit in the Environment sector that reported $2.9M in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $2.6M left a modest 10% surplus.

Mission

JDCF WORKS TO PRESERVE AND STEWARD LAND AND WATER FOR THE LASTING WELL-BEING OF ALL PEOPLE AND WILDLIFE.

Program Service Accomplishments

Program 1
Expenses: $690,706 Revenue: $79,338

STEWARDSHIP AND PUBLIC ACCESS: IN ANY GIVEN YEAR THESE SERVICES MAKE UP THE LARGEST ANNUAL PROGRAM EXPENSE FOR JDCF. LABOR AND EQUIPMENT COMPRISE THE BULK OF THESE PROGRAM SERVICES FOR THE CARE...

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STEWARDSHIP AND PUBLIC ACCESS: IN ANY GIVEN YEAR THESE SERVICES MAKE UP THE LARGEST ANNUAL PROGRAM EXPENSE FOR JDCF. LABOR AND EQUIPMENT COMPRISE THE BULK OF THESE PROGRAM SERVICES FOR THE CARE, MAINTENANCE AND ECOLOGICAL RESTORATION OF THOUSANDS OF ACRES OF PROPERTY HELD IN PUBLIC TRUST FOR THE BENEFIT OF ALL PEOPLE AND WILDLIFE IN NW ILLINOIS. IN 2024, JDCF'S DRIFTLESS STEWARDSHIP INITIATIVE (DSI) PROGRAM IS IN ITS FOURTH YEAR. DSI OFFERS FEE FOR SERVICE STEWARDSHIP SERVICES ON PUBLIC AND PRIVATELY PROTECTED LANDS IN FOUR ADDITIONAL COUNTIES IN NW ILLINOIS. OF THE MORE THAN 2,000 ACRES THAT JDCF OWNS, APPROXIMATELY 1,500 ACRES WITH OVER 60 MILES OF TRAILS ARE OPEN TO THE PUBLIC FOR PASSIVE RECREATION AND EDUCATIONAL EXPERIENCES, INCLUDING TWO PARTNER PRESERVES. IN 2024, WE ESTIMATE OVER 25,000 PEOPLE VISITED OUR PRESERVES. OUR DEDICATED TEAM OF RESTORATION SPECIALISTS ACQUIRED A NEW GMC SIERRA THROUGH AN ILDNR GRANT AND A NEW DUMP TRAILER. TOTAL STEWARDSHIP SERVICES FOR 2024, INCLUDING SALARIES, EQUIPMENT, TRAINING, INSURANCE AND VEHICLES, WAS APPROXIMATELY: $722,000. REVENUE FOR STEWARDSHIP TOTALED APPROXIMATELY $852,000; DONOR CONTRIBUTIONS TOTALED APPROXIMATELY $151,000.

Program 2
Expenses: $675,640 Revenue: $187,798

LAND PRESERVATION: JDCF PRESERVES LAND IN TWO DISTINCT WAYS, CONSERVATION EASEMENTS AND ACQUISITIONS. IN 2024, JDCF ACQUIRED A CONSERVATION EASEMENT OF 120 ACRES PRESERVING NATIVE FOREST HABITAT, A...

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LAND PRESERVATION: JDCF PRESERVES LAND IN TWO DISTINCT WAYS, CONSERVATION EASEMENTS AND ACQUISITIONS. IN 2024, JDCF ACQUIRED A CONSERVATION EASEMENT OF 120 ACRES PRESERVING NATIVE FOREST HABITAT, A TREE PLANTING AREA, A REMNANT HILL PRAIRIE AND SOME INDIGENOUS CULTURAL AREAS. WITH THIS EASEMENT JDCF NOW HOLDS 35 CONSERVATION, CULTURAL AND AGRICULTURAL EASEMENTS TOTALING 4,708 ACRES. IN 2024, JDCF ACQUIRED TWO ADDITIONAL FEE SIMPLE PROPERTIES TOTALING 41.74. ACQUISITIONS LIKE THESE ALLOW JDCF AND PARTNER ORGANIZATIONS TO PRESERVE AGRICULTURAL LAND AND NATURAL AREAS IN PERPETUITY IN JO DAVIESS COUNTY AND THE SURROUNDING AREAS. THE 40-ACRE MOSTLY WOODED THOMSON BLUFF PROPERTY WAS ACQUIRED IN PARTNERSHIP WITH THE ARCHEOLOGICAL CONSERVANCY. IN THE BEGINNING OF 2024, JDCF SOLD ITS WARD'S GROVE PROPERTY TO THE IL DEPARTMENT OF NATURAL RESOURCES, INCREASING THE SIZE OF ITS SAME-NAMED NATURE PRESERVE AREA. THE SALE OF THIS PROPERTY BROUGHT IN $500,000 IN RESTRICTED FUNDS HELD IN RESERVE FOR FUTURE LAND ACQUISITIONS. THE REMAINING SALE PROCEEDS IN THE AMOUNT OF $150,000 WERE ALLOCATED TO SUPPORT OUR NEW STEWARDSHIP SHOP FACILITY AND CREATED A BOARD DESIGNATED FUND FOR FUTURE CAPITAL EQUIPMENT NEEDS. OPERATING REVENUE FOR THE LAND PRESERVATION PROGRAM TOTALED APPROXIMATELY $819,000 AND EXPENSES TOTALED APPROXIMATELY $707,000. DONOR CONTRIBUTIONS TOTALED APPROXIMATELY $244,000

Program 3
Expenses: $233,707 Revenue: $5,238

EDUCATIONAL SERVICES: IN 2024, JDCF CONTINUED MAKING DEEP CONNECTIONS WITH INDIGENOUS TRIBES (WHO FORMERLY CALLED JO DAVIESS COUNTY HOME), SPECIFICALLY THE HO-CHUNK (AND WINNEBAGO) NATIONS AND THE...

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EDUCATIONAL SERVICES: IN 2024, JDCF CONTINUED MAKING DEEP CONNECTIONS WITH INDIGENOUS TRIBES (WHO FORMERLY CALLED JO DAVIESS COUNTY HOME), SPECIFICALLY THE HO-CHUNK (AND WINNEBAGO) NATIONS AND THE SAC AND FOX NATION OF OKLAHOMA. IN COLLABORATION WITH THESE GROUPS, JDCF HAS BEGUN PROVIDING EDUCATION AND OUTREACH OPPORTUNITIES FOR LISTENING, LEARNING, AND CELEBRATING THE HERITAGE OF THE LAND IT PRESERVES AND STEWARDS. DELIVERING JDCF'S EDUCATION AND OUTREACH SERVICES DEPENDS ON SUPPORT FROM A ROBUST VOLUNTEER CORPS OF OVER 50 VOLUNTEERS AND SUPPORT FROM LOCAL BUSINESSES INCLUDING A $10,000 SPONSORSHIP FROM A LOCAL BANK AND A PORTION OF TWO CAPACITY BUILDING GRANTS FROM PRIVATE GIVING FOUNDATIONS. EXPENSES, INCLUDING SALARIES, AND EDUCATION PROGRAM COSTS WERE APPROXIMATELY $234,000. GRANTS, INDIVIDUAL AND LOCAL BUSINESS PARTNER CONTRIBUTIONS TOTALED APPROXIMATELY $119,000.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,745,343
Program Service Revenue $272,374
Investment Income $908,338
Other Revenue $0
TOTAL REVENUE $2,926,055

Expense Breakdown

Grants Paid $11,950
Salaries & Benefits $1,050,567
Fundraising Expenses $290,490
Program Expenses $1,600,053
Other Expenses $1,575,850
TOTAL EXPENSES $2,638,367

Year-over-Year Comparison

2024 2023 Change
Revenue $2,926,055 $6,339,207 -0.5%
Expenses $2,638,367 $2,619,172 +0.0%
Net Income $287,688 $3,720,035 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
22
Volunteers
234

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$109,805
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE BARG EXECUTIVE DIRECTOR 40.00
Officer
$104,658 $5,147 $109,805
EMILY PAINTER PRESIDENT 6.00
Officer Director
$0 $0 $0
ALAN WENZEL VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
SUSAN MCDONALD SECRETARY 3.00
Officer Director
$0 $0 $0
MARILYN SPIROFF TREASURER 6.00
Officer Director
$0 $0 $0
LAURIE MATTAS DIRECTOR 2.00
Director
$0 $0 $0
ROBERTA ASHER DIRECTOR 2.00
Director
$0 $0 $0
KEN BEACH DIRECTOR 2.00
Director
$0 $0 $0
DAN DICK DIRECTOR 2.00
Director
$0 $0 $0
RANDY DOWNING DIRECTOR 2.00
Director
$0 $0 $0
DOUG DUFFORD DIRECTOR 2.00
Director
$0 $0 $0
LOIS GORDON DIRECTOR THRU 4/2024 2.00
Director
$0 $0 $0
CHRIS LARSON DIRECTOR 2.00
Director
$0 $0 $0
MIKE MCCOY DIRECTOR 2.00
Director
$0 $0 $0
CARTER NEWTON DIRECTOR 2.00
Director
$0 $0 $0
FRAN PETERSON DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,926,055 $2,638,367 $21,394,058 $287,688
2023 $6,339,207 $2,619,172 $20,550,614 $3,720,035
2022 $5,991,742 $1,939,129 $15,883,864 $4,052,613
2021 $1,728,367 $1,511,701 $13,683,840 $216,666
2020 $1,877,292 $1,720,562 $14,094,275 $156,730
2019 $4,205,409 $2,082,867 $13,165,861 $2,122,542
2018 $1,894,613 $1,176,899 $10,622,207 $717,714
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