Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2023 • EIN 34-1859064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$6,693,479
Up $1,300,552 (+24%) from 2022
Net Assets
Up$5,306,749
Up $2,242,440 (+73%) from 2022
Liabilities
Down$1,386,730
Down $941,888 (-40%) from 2022
Revenue
Up$12,925,494
Up $1,990,613 (+18%) from 2022
Expenses
Up$10,703,056
Up $852,195 (+8.7%) from 2022
Net Income
Up$2,222,438
Up $1,138,418 (+105%) from 2022
Our mission is to enrich the lives of people in greater cleveland by conserving natural habitats, restoring the ecological value and sustainability of urban lands, and expanding neighborhood opportunities to experience nature.
Our mission is to enrich the lives of all people in northeast ohio by conserving natural habitats, restoring the ecological value of our region's lands and waters, and expanding opportunities to connect people from all cultures to experience nature and discover our great outdoors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,374,014 | $5,023,635 | ▲ $1,649,621 |
| Cash and Non-Interest-Bearing Accounts | $1,124,439 | $1,257,037 | ▲ $132,598 |
| Pledges and Grants Receivable | $496,841 | $221,387 | ▼ $275,454 |
| Accounts Receivable | $365,426 | $179,100 | ▼ $186,326 |
| Prepaid Expenses and Deferred Charges | $31,864 | $11,968 | ▼ $19,896 |
| Total Assets | $5,392,927 | $6,693,479 | ▲ $1,300,552 |
| Other Assets Total | $343 | $352 | ▲ $9 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,890,197 | $713,004 | ▼ $1,177,193 |
| Accounts Payable and Accrued Expenses | $409,967 | $564,271 | ▲ $154,304 |
| Deferred Revenue | $28,454 | $109,455 | ▲ $81,001 |
| Total Liabilities | $2,328,618 | $1,386,730 | ▼ $941,888 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,342,612 | $4,807,921 | ▲ $2,465,309 |
| Net Assets With Donor Restrictions | $721,697 | $498,828 | ▼ $222,869 |
| Total Net Assets Fund Balance | $3,064,309 | $5,306,749 | ▲ $2,242,440 |
| Total Liabilities and Net Assets / Fund Balance | $5,392,927 | $6,693,479 | ▲ $1,300,552 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,005,123 | - | $5,005,123 |
| Equipment | $18,512 | $3,973 | $22,485 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derek C Schafer | Executive Di | FT | $97,330 | $17,777 | $115,107 |
| Joseph Leslie | Real Estate | FT | $105,733 | $3,124 | $108,857 |
| Name | Title |
|---|---|
| Eric M Sluss | Chair |
| Michael J Mohlenkamp | Vice Chair |
| Albert Johnson Iii | Director |
| Barbara J Hermes | Director |
| Benjamin M Borns | Director |
| Connor Redman | Director |
| John Crawford | Director |
| Karen Vargo | Director |
| Liz Boehm | Director |
| Luke Schwann | Director |
| Mengxue Xie | Director |
| Richard K Weiser | Director |
| Robert Brill | Director |
| Robert J Dagostino | Director |
| Shimshon Balanson | Director |
| Maribeth B Feke | Secretary |
| Christopher B Owen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Osborne Engineering | Engin. Serv. | 1111 SUPERIOR AVE, Cleveland, OH 44114 | $605,234 |
| Rivereach Construction | Restoration | 92 31ST STREET NW, Barberton, OH 44203 | $486,500 |
| Davey Resource Group | Restoration | 1500 N MANTUA, Kent, OH 44241 | $245,937 |
| Ziegler Metzger LLP | Legal Services | 1100 SUPERIOR AVE, Cleveland, OH 44114 | $226,253 |
| Rj Platten Contracting Co | Restoration | 14490 YORK RD, North Royalton, OH 44133 | $179,550 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 9 | $4,354,523 | Appraised Value |
| Other Non Cash Contri Table | 1 | $122,646 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $2 | Gaap Measurement |
| Total Noncash Contributions | 12 | $4,477,171 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,143,194 |
| Salaries, Compensation, and Employee Benefits | $559,862 |
| Total Fundraising Expense | $88,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,420,792 | $19,934 | $14,277 | $1,455,003 |
| Other Expenses | $770,790 | - | - | $770,790 |
| Other Salaries and Wages | $270,179 | $86,061 | $26,043 | $382,283 |
| Fees for Services Other | $214,289 | $17,867 | $28,120 | $260,276 |
| Current Officers, Directors, Trustees, and Key Employees | $63,558 | $24,075 | $8,667 | $96,300 |
| Interest | $69,009 | - | - | $69,009 |
| Other Employee Benefits | $19,713 | $20,931 | $3,845 | $44,489 |
| Payroll Taxes | $26,049 | $8,659 | $2,082 | $36,790 |
| Office Expenses | $14,134 | $16,493 | $1,950 | $32,577 |
| Insurance | $15,070 | $2,518 | - | $17,588 |
| Fees for Services Accounting | $1,434 | $15,531 | $259 | $17,224 |
| Travel | $13,072 | $1,888 | $1,713 | $16,673 |
| Occupancy | $7,486 | $6,728 | $1,564 | $15,778 |
| Fees for Services Legal | - | $9,500 | - | $9,500 |
| Depreciation Depletion | $3,299 | - | - | $3,299 |
| Total Functional Expenses | $10,384,351 | $230,185 | $88,520 | $10,703,056 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,703,056 |
| Expenses per Audited Statements | $9,926,553 |
| Total Expenses per Audited Statements | $9,926,553 |
| Expenses Not Reported on Financial Statements | $776,503 |
| Other Expense Adjustments | $776,503 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $132,995 |
| Fundraising Gross Income | $132,995 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $211,830 | $132,995 | $34,236 | $98,759 |
| Total Events | $211,830 | $132,995 | $132,995 | - |
“The form 990 is presented to finance staff, executive director and finance committee to review and is then revised as needed, following which a recommendation of approval is made to the board. The board then has final review of the 990 and approves it for filing.”
“Each year, all board and staff members are required to review and pledge compliance to the organization's conflict of interest policy. Among other things, the policy makes it clear that all decisions of the board members and employees are made solely on the basis of a desire to promote the best interest of the organization and the public good. The conflict of interest statement requires board members and staff to identify to the best of their knowledge affiliations with organizations that may be potentially related to the financial or other substantive operations of the organization. They are also asked to identify circumstances involving either themselves, or a member of their extended family, that may be construed as a conflict of interest. The organization's employees also ensure that there are no conflicts of interest when considering the engagement of a vendor. If a potential or actual conflict is identified, appropriate steps are taken to both assess the nature of the conflict and, subsequently, to ensure that the issue is mitigated. The board and organization takes the appropriate steps to manage the mitigation of the conflict of interest and upholds the letter and spirit of the policy.”
“The executive committee of the board annually evaluates the performance of the executive director. Compensation is based on performance and comparison to other area mission-comparable organizations of similar size. This compensation is a component of the budget, which is reviewed and approved by the board as a whole.”
“The organization's current governing documents, form 990, conflicts of interest policy, and financial statements are made available to the public upon request. The public inspection version of the form 990 can also be found on several publicly accessible websites.”
“Our mission is to enrich the lives of all people in northeast ohio by conserving natural habitats, restoring the ecological value of our region's lands and waters, and expanding opportunities to connect people from all cultures to experience nature and discover our great outdoors.”
“Volunteer hours donated for landscaping, property upkeep, and other services totalled 1,558 in 2023.”
“See schedule r and form 990t for significant program services not listed on prior year's form 990.”
“West creek conservancy's role in the community and region is unique, as it takes a watershed approach with respect to land conservation, stream/wetland restoration, and trail/greenway development. Northeast ohio has a storied past of development and has often been a poster child of environmental change. Where a river once caught fire and pollution was national front-page news, we now have one of the most visited national parks in the country, a vast network of metroparks/park districts, a 100- mile water trail, a handful of nationally significant 'scenic rivers', a regionally collaborative network of watershed groups, and story after story of habitat recovery. Thoughwe still have much work to do west creek is a hybrid land conservation and watershed restoration organization - acquiring land (including high quality and completely degraded areas); restoring ecological functionality (streams, wetlands, open meadows, forest lands, as well as brownfields); retrofitting the built environment (often removing unsustainable development, reclaiming natural areas or installing green infrastructure or other stormwater control mechanisms); building trail and greenway networks in order to connect people to these special places; and engaging municipalities, stakeholders, policy makers, or other partners in order to implement sustainable practice and policy. This is what we refer to as a 'headwaters-to-confluence approach'. West creek is regularly filling a specific role: helping partners acquire land, possibly on an interim basis, and sometimes pre-acquiring before the opportunity is lost. We pride ourselves on partnership. One of the largest, and most recent, examples of such is a project referred to as irishtown bend - a 23+ acre reclamation initiative in the heart of downtown cleveland along a half mile of the cuyahoga river, which made significant strides in terms of its transformation in 2023. This organization was able to orchestrate a series of complex transactions to gain ownership of the area so that its partners could accelerate and implement a truly transformative and necessary project. Our role helped catalyze a nearly 100m project that will change the face of the river and provides needed urban park, greenspace, and outdoor recreation opportunities to a dense urban community. With a small staff, our watershed and conservation services stretch beyond a dozen counties in northeast ohio. Employing our partnership approach, we are assisting trumbull county metro parks with creating and restoring a 200-acre area within kinsman swamp; assisting cleveland metroparks in expanding west creek reservation by 100+ acres, while developing 2+ miles of new trail system; assisting broadview heights in protecting vital riparian corridors along chippewa creek; coordinating a significant conservation initiative along pond-brook/tinker's creek in the city of reminderville; assisting richland park district with the preservation/restoration of over 200 acres in the clear fork watershed; coordinating the conservation/restoration and redevelopment of nearly 100 acres within the city of twinsburg and twinsburg township; supporting community-initiated conservation within the cities of broadview heights/brecksville to protect the headwaters of furnace run and baldwin creek; catalyzing resources of the city of parma and neorsd along baldwin creek leading to miles of protected stream corridor; and so much more. In 2023 alone, we had over 6m in stream/wetland restoration projects on the ground in 5 counties - assisting park districts and a plethora of other stakeholders. These projects may appear disconnected at first glance, but by applying a strategic watershed approach, these corridors in many circumstances become connected or otherwise part of a larger initiative. With respect to our conservation initiatives, the organization does not pursue projects based solely on a threshold of acreage or other hard and fast measurables, but rather a myriad of factors”
“Bargain sales 702,000 0 0 loss on land disposition 424,266 0 0 land donation 125,012 0 0 contract services - prop 103,821 2,500 0 unrelated bus. Income tax 45,000 0 0 environmental outreach 8,537 12,481 4,791 membership expense 3,945 3,945 9,486 return unused grant funds 7,679 0 0 cash donations 0 1,008 0 bad debt 532 0 0 total 1,420,792 19,934 14,277”
“Ubi est. Audit over actual 990t 20,002 gain on sale of land 149,997 gross land sales net on financials -926,500 land sale expenses net on financials 776,503 total 20,002”
“If a lack of compliance with the terms of a conservation easement or environmental covenant is observed, west creek conservancy provides appropriate notice of the noncompliance to the title owner of the restricted property and solicits cooperative action to restore compliance with the obligations set forth in the easement or covenant. If necessary, the conservancy uses arbitration, litigation, or other appropriate means to secure compliance.”
“Land that is permanently restricted for conservation, easements, and covenants, which were acquired through purchases and contributions since the organization's inception, are generally recognized at a value of 1 per permanent parcel number (ppn) on the statements of financial position (including development rights). Management classifies these acquisitions as a "collection," as defined in asc topic 958, due to its intent to hold these assets in perpetuity for conservation purposes. Because management believes the value of these parcels has been impaired, as defined in asc topic 360, at acquisition due to the restrictive covenants placed on these parcels, direct costs associated with the acquisition of land, easements, or covenants are expensed in the year incurred.”
“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code (the "code") as a charitable organization whereby only unrelated business income, as defined by section 509(a) of the code, is subject to federal income tax. Refer to footnote 9 for details on the 2023 activities that generated unrelated business income. Footnote 9: for the year ended december 31, 2023, the organization incurred unrelated business income tax (ubit) expense amounting to 45,000. This tax pertains to income generated from activities that are not substantially related to the organization's tax-exempt purpose, as outlined in internal revenue code (irc) section 512. During the year, the organization engaged in the sale of residential development lots. This activity resulted in gross income of approximately 930,000 and direct expenses and costs basis of 760,000, leading to a net taxable income prior to indirect allocations of 170,000. The ubit is calculated based on the net income derived from the aforementioned unrelated business activities. The taxable amount is subject to the corporate income tax rates as prescribed by the irc. For 2023, the income tax rate is 21%. The ubit expense has been recorded in the consolidated financial statements as a separate line item under the consolidated statement of functional expenses. Management is committed to ongoing monitoring of unrelated business activities to ensure compliance with all applicable tax regulations and to minimize the financial impact of ubit on the organization's resources.”
“Ubi est. Audit over actual 990t 20,002 gain on sale of land 149,997”
“Gross land sales net on financials 926,500”
“Land sale expenses net on financials 776,503”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 409967 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 564271 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 365426 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 179100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO ENRICH THE LIVES OF ALL PEOPLE IN NORTHEAST OHIO BY CONSERVING NATURAL HABITATS, RESTORING THE ECOLOGICAL VALUE OF OUR REGION'S LANDS AND WATERS, AND EXPANDING OPPORTUNITIES TO CONNECT PEOPLE FROM ALL CULTURES TO EXPERIENCE NATURE AND DISCOVER OUR GREAT OUTDOORS. |
| IRS990/AllOtherContributionsAmt | 0 | 4483481 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14277 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19934 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1420792 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1455003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEREK C SCHAFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2167493720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7381 CAMELOT DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 441347113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1124439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1257037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8667 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63558 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 605234 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 486500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 245937 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 226253 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 179550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1111 SUPERIOR AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 92 31ST STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1500 N MANTUA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1100 SUPERIOR AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 14490 YORK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BARBERTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KENT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NORTH ROYALTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 44114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44133 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | OSBORNE ENGINEERING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | RIVEREACH CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | DAVEY RESOURCE GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | ZIEGLER METZGER LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | RJ PLATTEN CONTRACTING CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENGIN. SERV. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESTORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESTORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RESTORATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 78835 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10795971 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 10143194 |
| IRS990/CYOtherRevenueAmt | 0 | 54741 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2074782 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2222438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 559862 |
| IRS990/CYTotalExpensesAmt | 0 | 10703056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88520 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12925494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28454 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 109455 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3299 |
| IRS990/Desc | 0 | WEST CREEK CONSERVANCY'S ROLE IN THE COMMUNITY AND REGION IS UNIQUE, AS IT TAKES A WATERSHED APPROACH WITH RESPECT TO LAND CONSERVATION, STREAM/WETLAND RESTORATION, AND TRAIL/GREENWAY DEVELOPMENT. NORTHEAST OHIO HAS A STORIED PAST OF DEVELOPMENT AND HAS OFTEN BEEN A POSTER CHILD OF ENVIRONMENTAL CHANGE. WHERE A RIVER ONCE CAUGHT FIRE AND POLLUTION WAS NATIONAL FRONT-PAGE NEWS, WE NOW HAVE ONE OF THE MOST VISITED NATIONAL PARKS IN THE COUNTRY, A VAST NETWORK OF METROPARKS/PARK DISTRICTS, A 100- MILE WATER TRAIL, A HANDFUL OF NATIONALLY SIGNIFICANT 'SCENIC RIVERS', A REGIONALLY COLLABORATIVE NETWORK OF WATERSHED GROUPS, AND STORY AFTER STORY OF HABITAT RECOVERY. THOUGHWE STILL HAVE MUCH WORK TO DO WEST CREEK IS A HYBRID LAND CONSERVATION AND WATERSHED RESTORATION ORGANIZATION - ACQUIRING LAND (INCLUDING HIGH QUALITY AND COMPLETELY DEGRADED AREAS); RESTORING ECOLOGICAL FUNCTIONALITY (STREAMS, WETLANDS, OPEN MEADOWS, FOREST LANDS, AS WELL AS BROWNFIELDS); RETROFITTING THE BUILT ENVIRONMENT (OFTEN REMOVING UNSUSTAINABLE DEVELOPMENT, RECLAIMING NATURAL AREAS OR INSTALLING GREEN INFRASTRUCTURE OR OTHER STORMWATER CONTROL MECHANISMS); BUILDING TRAIL AND GREENWAY NETWORKS IN ORDER TO CONNECT PEOPLE TO THESE SPECIAL PLACES; AND ENGAGING MUNICIPALITIES, STAKEHOLDERS, POLICY MAKERS, OR OTHER PARTNERS IN ORDER TO IMPLEMENT SUSTAINABLE PRACTICE AND POLICY. THIS IS WHAT WE REFER TO AS A 'HEADWATERS-TO-CONFLUENCE APPROACH'. WEST CREEK IS REGULARLY FILLING A SPECIFIC ROLE: HELPING PARTNERS ACQUIRE LAND, POSSIBLY ON AN INTERIM BASIS, AND SOMETIMES PRE-ACQUIRING BEFORE THE OPPORTUNITY IS LOST. WE PRIDE OURSELVES ON PARTNERSHIP. ONE OF THE LARGEST, AND MOST RECENT, EXAMPLES OF SUCH IS A PROJECT REFERRED TO AS IRISHTOWN BEND - A 23+ ACRE RECLAMATION INITIATIVE IN THE HEART OF DOWNTOWN CLEVELAND ALONG A HALF MILE OF THE CUYAHOGA RIVER, WHICH MADE SIGNIFICANT STRIDES IN TERMS OF ITS TRANSFORMATION IN 2023. THIS ORGANIZATION WAS ABLE TO ORCHESTRATE A SERIES OF COMPLEX TRANSACTIONS TO GAIN OWNERSHIP OF THE AREA SO THAT ITS PARTNERS COULD ACCELERATE AND IMPLEMENT A TRULY TRANSFORMATIVE AND NECESSARY PROJECT. OUR ROLE HELPED CATALYZE A NEARLY 100M PROJECT THAT WILL CHANGE THE FACE OF THE RIVER AND PROVIDES NEEDED URBAN PARK, GREENSPACE, AND OUTDOOR RECREATION OPPORTUNITIES TO A DENSE URBAN COMMUNITY. WITH A SMALL STAFF, OUR WATERSHED AND CONSERVATION SERVICES STRETCH BEYOND A DOZEN COUNTIES IN NORTHEAST OHIO. EMPLOYING OUR PARTNERSHIP APPROACH, WE ARE ASSISTING TRUMBULL COUNTY METRO PARKS WITH CREATING AND RESTORING A 200-ACRE AREA WITHIN KINSMAN SWAMP; ASSISTING CLEVELAND METROPARKS IN EXPANDING WEST CREEK RESERVATION BY 100+ ACRES, WHILE DEVELOPING 2+ MILES OF NEW TRAIL SYSTEM; ASSISTING BROADVIEW HEIGHTS IN PROTECTING VITAL RIPARIAN CORRIDORS ALONG CHIPPEWA CREEK; COORDINATING A SIGNIFICANT CONSERVATION INITIATIVE ALONG POND-BROOK/TINKER'S CREEK IN THE CITY OF REMINDERVILLE; ASSISTING RICHLAND PARK DISTRICT WITH THE PRESERVATION/RESTORATION OF OVER 200 ACRES IN THE CLEAR FORK WATERSHED; COORDINATING THE CONSERVATION/RESTORATION AND REDEVELOPMENT OF NEARLY 100 ACRES WITHIN THE CITY OF TWINSBURG AND TWINSBURG TOWNSHIP; SUPPORTING COMMUNITY-INITIATED CONSERVATION WITHIN THE CITIES OF BROADVIEW HEIGHTS/BRECKSVILLE TO PROTECT THE HEADWATERS OF FURNACE RUN AND BALDWIN CREEK; CATALYZING RESOURCES OF THE CITY OF PARMA AND NEORSD ALONG BALDWIN CREEK LEADING TO MILES OF PROTECTED STREAM CORRIDOR; AND SO MUCH MORE. IN 2023 ALONE, WE HAD OVER 6M IN STREAM/WETLAND RESTORATION PROJECTS ON THE GROUND IN 5 COUNTIES - ASSISTING PARK DISTRICTS AND A PLETHORA OF OTHER STAKEHOLDERS. THESE PROJECTS MAY APPEAR DISCONNECTED AT FIRST GLANCE, BUT BY APPLYING A STRATEGIC WATERSHED APPROACH, THESE CORRIDORS IN MANY CIRCUMSTANCES BECOME CONNECTED OR OTHERWISE PART OF A LARGER INITIATIVE. WITH RESPECT TO OUR CONSERVATION INITIATIVES, THE ORGANIZATION DOES NOT PURSUE PROJECTS BASED SOLELY ON A THRESHOLD OF ACREAGE OR OTHER HARD AND FAST MEASURABLES, BUT RATHER A MYRIAD OF FACTORS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER B OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIBETH B FEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIMSHON BALANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIZ BOEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENJAMIN M BORNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT BRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN CRAWFORD |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA J HERMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALBERT JOHNSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CONNOR REDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LUKE SCHWANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN VARGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD K WEISER |
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| IRS990/MissionDesc | 0 | OUR MISSION IS TO ENRICH THE LIVES OF ALL PEOPLE IN NORTHEAST OHIO BY CONSERVING NATURAL HABITATS, RESTORING THE ECOLOGICAL VALUE OF OUR REGION'S LANDS AND WATERS, AND EXPANDING OPPORTUNITIES TO CONNECT PEOPLE FROM ALL CULTURES TO EXPERIENCE NATURE AND DISCOVER OUR GREAT OUTDOORS. |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31864 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11968 |
| IRS990/PrincipalOfficerNm | 0 | DEREK C SCHAFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECTS AND PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAND SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROPERTY LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1129885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1129885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 926500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18397 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 926500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9582216 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 9435878 |
| IRS990/PYOtherRevenueAmt | 0 | 164716 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1187949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1084020 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 414983 |
| IRS990/PYTotalExpensesAmt | 0 | 9850861 |
| IRS990/PYTotalRevenueAmt | 0 | 10934881 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.