Civic Intelligence

Jo Daviess Conservation Foundation Inc

EIN 36-3913497 • 501(c)3 • Elizabeth, IL

Profile

Jdcf works to preserve and steward land and water for the lasting well-being of all people and wildlife.

126 N Main StElizabeth, IL 61028

www.jdcf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$21,394,058

Up $843,444 (+4.1%) from 2023

Liabilities

Down

$196,961

Down $73,367 (-27%) from 2023

Net Assets

Up

$21,197,097

Up $916,811 (+4.5%) from 2023

Revenue

Down

$2,926,055

Down $3,413,152 (-54%) from 2023

Expenses

Up

$2,638,367

Up $19,195 (+0.7%) from 2023

Net Income

Down

$287,688

Down $3,432,347 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $5,849,285Liabilities 2011: $5,058Net Assets 2011: $5,844,2272011Assets 2012: $5,927,235Liabilities 2012: $8,843Net Assets 2012: $5,918,3922012Assets 2013: $6,025,931Liabilities 2013: $9,062Net Assets 2013: $6,016,8692013Assets 2014: $7,052,997Liabilities 2014: $11,049Net Assets 2014: $7,041,9482014Assets 2015: $6,597,209Liabilities 2015: $58,480Net Assets 2015: $6,538,7292015Assets 2016: $8,344,275Liabilities 2016: $89,541Net Assets 2016: $8,254,7342016Assets 2017: $9,541,683Liabilities 2017: $105,074Net Assets 2017: $9,436,6092017Assets 2018: $10,622,207Liabilities 2018: $635,584Net Assets 2018: $9,986,6232018Assets 2019: $13,165,861Liabilities 2019: $654,471Net Assets 2019: $12,511,3902019Assets 2020: $14,094,275Liabilities 2020: $1,093,106Net Assets 2020: $13,001,1692020Assets 2021: $13,683,840Liabilities 2021: $244,648Net Assets 2021: $13,439,1922021Assets 2022: $15,883,864Liabilities 2022: $228,790Net Assets 2022: $15,655,0742022Assets 2023: $20,550,614Liabilities 2023: $270,328Net Assets 2023: $20,280,2862023Assets 2024: $21,394,058Liabilities 2024: $196,961Net Assets 2024: $21,197,0972024

Highlighted filing

2024

Assets$21,394,058
Liabilities$196,961
Net Assets$21,197,097

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,707,2832011Expenses 2012: $450,6092012Revenue 2013: $793,849Expenses 2013: $695,372Net Income 2013: $98,4772013Revenue 2014: $1,729,289Expenses 2014: $704,210Net Income 2014: $1,025,0792014Revenue 2015: $465,543Expenses 2015: $788,890Net Income 2015: -$323,3472015Revenue 2016: $4,325,387Expenses 2016: $2,602,651Net Income 2016: $1,722,7362016Revenue 2017: $3,294,595Expenses 2017: $2,211,224Net Income 2017: $1,083,3712017Revenue 2018: $1,894,613Expenses 2018: $1,176,899Net Income 2018: $717,7142018Revenue 2019: $4,205,409Expenses 2019: $2,082,867Net Income 2019: $2,122,5422019Revenue 2020: $1,877,292Expenses 2020: $1,720,562Net Income 2020: $156,7302020Revenue 2021: $1,728,367Expenses 2021: $1,511,701Net Income 2021: $216,6662021Revenue 2022: $5,991,742Expenses 2022: $1,939,129Net Income 2022: $4,052,6132022Revenue 2023: $6,339,207Expenses 2023: $2,619,172Net Income 2023: $3,720,0352023Revenue 2024: $2,926,055Expenses 2024: $2,638,367Net Income 2024: $287,6882024

Highlighted filing

2024

Revenue$2,926,055
Expenses$2,638,367
Net Income$287,688

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$0.20$21.2$2.93$2.64$0.29
2023Detailed filing. Detailed filing data is available for this year.$20.6$0.27$20.3$6.34$2.62$3.72
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.23$15.7$5.99$1.94$4.05
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.24$13.4$1.73$1.51$0.22
2020Detailed filing. Detailed filing data is available for this year.$14.1$1.09$13.0$1.88$1.72$0.16
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.65$12.5$4.21$2.08$2.12
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.64$9.99$1.89$1.18$0.72
2017Detailed filing. Detailed filing data is available for this year.$9.54$0.11$9.44$3.29$2.21$1.08
2016Detailed filing. Detailed filing data is available for this year.$8.34$0.09$8.25$4.33$2.60$1.72
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.06$6.54$0.47$0.79$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.01$7.04$1.73$0.70$1.03
2013Detailed filing. Detailed filing data is available for this year.$6.03$0.01$6.02$0.79$0.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.01$5.92$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.01$5.84$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.2
Gross Receipts
$12,952,752
Mission and Program Overview

Mission

To conserve and enhance natural wildlife habitat, cultural heritage, scenic vistas, and the agricultural character of Jo Daviess County and the surrounding Driftless Area for future generations.

To preserve and steward land for the lasting well-being of all people and wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,507,818$10,244,868▲ $3,737,050
Savings and Temporary Cash Investments$1,584,482$1,562,421▼ $22,061
Land, Buildings, and Equipment, Net$1,147,470$1,412,923▲ $265,453
Pledges and Grants Receivable$2,682,362$301,228▼ $2,381,134
Accounts Receivable$53,200$42,733▼ $10,467
Cash and Non-Interest-Bearing Accounts$10,232$21,893▲ $11,661
Prepaid Expenses and Deferred Charges$3,851$6,702▲ $2,851
Total Assets$20,550,614$21,394,058▲ $843,444
Other Assets Total$8,561,199$7,801,290▼ $759,909
Liabilities
Accounts Payable and Accrued Expenses$119,736$134,286▲ $14,550
Mortgage Notes Payable Secured by Investment Property$108,199$38,809▼ $69,390
Deferred Revenue$42,393$23,866▼ $18,527
Total Liabilities$270,328$196,961▼ $73,367
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,441,647$11,188,945▲ $3,747,298
Net Assets Without Donor Restrictions$12,838,639$10,008,152▼ $2,830,487
Total Net Assets Fund Balance$20,280,286$21,197,097▲ $916,811
Total Liabilities and Net Assets / Fund Balance$20,550,614$21,394,058▲ $843,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,091,386$91,036$1,182,422
Equipment$225,787$293,854$519,641
Other Land Buildings$95,750$220,260$316,010
Other Assets Org$28,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,698,730$2,325,984▲ $1,050,361$216,571$8,834,863
2023$3,629,287$1,438,067▲ $659,716-$5,968,730
2022$4,226,960$25,456▲ $449,508$151,274$3,629,287
2021$3,560,810$281,003▲ $411,914-$4,226,960
2020$1,531,108$1,794,821▲ $366,961$112,919$3,560,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BargExecutive DirectorFT$104,658$5,147$109,805

Board Members and Trustees

NameTitle
Emily PainterPresident
Alan WenzelVice President
Carter NewtonDirector
Chris LarsonDirector
Dan DickDirector
Doug DuffordDirector
Fran PetersonDirector
Ken BeachDirector
Laurie MattasDirector
Mike MccoyDirector
Randy DowningDirector
Roberta AsherDirector
Lois GordonDirector Thru 4/2024
Susan McdonaldSecretary
Marilyn SpiroffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,745,343
Program Service Revenue
$272,374
Investment Income
$908,338
Other Revenue
$0
All Other Contributions
$1,725,127
Change in Net Assets
$287,688

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$69,977Avg High-low Value
Other Non Cash Contri Table64$19,598Fair Market Value
Total Noncash Contributions67$89,575-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,895,005
Revenue Not Reported on Financial Statements
$31,050
Revenue Not Reported on Form 990
$433,928
Total Revenue per Audited Statements
$3,328,933
Total Revenue per Form 990
$2,926,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,575,850
Salaries, Compensation, and Employee Benefits$1,050,567
Total Fundraising Expense$290,490
Grants and Similar Amounts Paid$11,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,076$52,962$139,709$818,747
Depreciation Depletion$126,369--$126,369
Current Officers, Directors, Trustees, and Key Employees$36,315$36,315$37,416$110,046
Fees for Services Other$29,703-$68,270$97,973
Payroll Taxes$48,396$6,443$16,827$71,666
Insurance$35,203$10,833-$46,036
Occupancy$10,123$32,533-$42,656
Conferences and Meetings$39,978$134$242$40,354
Other Employee Benefits$27,880$3,062$9,182$40,124
Travel$33,661$449-$34,110
Fees for Service Investment Mgmnt Fees-$31,050-$31,050
Office Expenses$7,826$10,492$3,856$22,174
Fees for Services Accounting-$18,329-$18,329
Advertising$4,232$1,783$8,870$14,885
Other Expenses$3,137$7,224$3,989$14,350
Grants to Domestic Orgs$11,950--$11,950
Pension Plan Contributions$7,448$407$2,129$9,984
All Other Expenses$926$5,675-$6,601
Information Technology$2,484$2,356-$4,840
Interest$1,335--$1,335
Total Functional Expenses$1,600,053$747,824$290,490$2,638,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,702,122
Total Expenses per Form 990$2,638,367
Expenses per Audited Statements$2,607,317
Expenses Not Reported on Form 990$94,805
Expenses Not Reported on Financial Statements$31,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casper Creek Natural Cemetery Company IncElizabeth, IL-Cooperative Revenue Collection and Sharing$11,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee shall be empowered to act on behalf of the board between regularly scheduled board meetings on all matters except those defined in the bylaws. Any action take by the executive committee shall become an action of the board and binding upon the foundation upon ratification by the board at a subsequent meeting.

Form 990, Part VI, Section A, Line 6

The foundation is made up with members that pay annual dues to the foundation.

Form 990, Part VI, Section A, Line 7A

Members in good standing are entitled to one (1) vote per member. Members may vote in person at elections for positions on the board that shall be conducted at the annual meeting.

Form 990, Part VI, Section B, Line 11B

The audit and form 990 are reviewed by the finance committee, and then reviewed and voted on by the board.

Form 990, Part VI, Section B, Line 12C

Each insider shall be provided with and asked to review a copy of the policy and acknowledge in writing that he or she has done so. Annually, each insider shall complete a disclosure form identifying any conflicts of interest. The policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated to all staff and insiders. Prior to a board or committee action, a director or committee member having a conflict of interest shall disclosre all material facts. The person with the conflict shall not participate or be permitted to hear the decision of the matter at hand.

Form 990, Part VI, Section B, Line 15

The process for determining compensation includes a written, formal annual review kept in personnel files. Comparability data is pulled from the land trust alliance salaries and benefits survey which is updated periodically.

Form 990, Part VI, Section C, Line 19

Copies of all documents are available for inspection at the administrative offices located in elizabeth, il.

Filing and Contact Details

Filer

Filer Name
Jo Daviess Conservation Foundation Inc
EIN
36-3913497
Phone
8158589100
Address
126 N MAIN ST, ELIZABETH, IL 61028

Signing Officer

Name
Steve Barg
Title
Executive Director
Phone
8158589100
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Barg
Formed
1993
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
234

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley CPA
Phone
4023302660
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

PART II, LINE 9:

Conservation easements purchased are recorded at their appraised value. The difference between the purchase price and the conservation easement's appraised value is reflected as a gift of land or development rights. However, once the development rights for a specific conservation easement are extinguished, generally immediately after the signing of the easement agreement, a valuation allowance is established to reduce the value of the conservation easement to $1. If donated, no value has been assigned to the conservation easements due to the lack of forseeable future cash flow benefits and absence of a secondary conservation easement market.

PART V, LINE 4:

Endowment funds are to be used for the defense of easements and conservation projects. At the board's discretion funds can be placed into an endowment fund for future use.

Raw XML AppendixShowing 400 of 691 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0STEWARDSHIP 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm7KEN BEACH
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IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG DUFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11LOIS GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm14CARTER NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm15FRAN PETERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR THRU 4/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/GrantAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010833
IRS990/InsuranceGrp/ProgramServicesAmt035203
IRS990/InsuranceGrp/TotalAmt046036
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IRS990/MissionDesc0JDCF WORKS TO PRESERVE AND STEWARD LAND AND WATER FOR THE LASTING WELL-BEING OF ALL PEOPLE AND WILDLIFE.
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IRS990/OtherExpensesGrp/Desc0PLEDGES WRITTEN OFF
IRS990/OtherExpensesGrp/Desc1LAND PROTECTION AND PRE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0527777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1508280
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IRS990/OtherExpensesGrp/ProgramServicesAmt33137
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IRS990/OtherExpensesGrp/TotalAmt1508280
IRS990/OtherExpensesGrp/TotalAmt238731
IRS990/OtherExpensesGrp/TotalAmt314350
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IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25238
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25238
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND 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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0675640
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011950
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0187798
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233707
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05238
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06077896
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IRS990/PYGrantsAndSimilarPaidAmt07040
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IRS990/PYOtherExpensesAmt01578897
IRS990/PYOtherRevenueAmt0-3151
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IRS990/PYTotalRevenueAmt06339207
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IRS990/RegularMonitoringEnfrcInd01
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