Chestnut Hill Conservancy FY2022 filing

Tax-deductible

Philadelphia, PA501(c)(3)Since 1967Arts & CultureEIN 23-6430559

The Chestnut Hill Conservancy conserves, preserves, and celebrates history, architecture, and landscapes in Chestnut Hill and the lower Wissahickon watershed through inclusive and proactive community engagement, advocacy, and stewardship.

501(c)(3) charity; gifts are tax-deductible.
62¢ of each $1 spent went to programs.
$81K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $109K a year · 18% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
62%
of spending
Worth a look: 62% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$81K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
17 mo
of spending, in cash
Looks good: 16.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $70K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$763K
+19% vs prior year
Spent
$466K
To programs
62%
Net assets
$2.0M
By yearFY2020–FY2024
Revenue
$763K
FY2022▲ +19%
Revenue by fiscal year
FY2020$515K
FY2021$642K
FY2022$763K
FY2023$562K
FY2024$526K
FY2024$567K
Expenses
$466K
FY2022▲ +14%
Expenses by fiscal year
FY2020$385K
FY2021$407K
FY2022$466K
FY2023$545K
FY2024$661K
FY2024$752K
Net assets
$2.0M
FY2022▼ -4%
Net assets by fiscal year
FY2020$1.7M
FY2021$2.1M
FY2022$2.0M
FY2023$2.1M
FY2024$2.2M
FY2024$2.1M

From the FY2022 Form 990 (year ending June 2022) · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1968.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

62 cents of each dollar spent went to programs.

Program services 62% · $288K Management & general 30% · $138K Fundraising 9% · $40K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

23 people listed on the 990; $81K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$81,438Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
VP Preservation
$0Pt VII · Sec A
VP Development
$0Pt VII · Sec A
VP Programs
$0Pt VII · Sec A
Executive Committee at Lar
$0Pt VII · Sec A
Executive Committee at Lar
$0Pt VII · Sec A

Lori Salganicoff’s $109K as Executive Dir. (til 12/24) is at the 92nd percentile of top reported officer pay among 2215 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Lori Salganicoff$108,700$90,200————
Lori P Salganicoff——$90,200$81,438$79,876$77,974
David Gest$9,850—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Chestnut Hill Conservancy executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Preserves historic buildings, architecture, culture, and open spaces that define Chestnut Hill's character.

Provided by the organization

This section is blank until Chestnut Hill Conservancy claims this page.

Know this organization? Claim it to add your story

2 program services account for $288K of program spending, described in the organization's own filed words · FY2021.
01

Open space conservation, historic preservation, archival collections and education

$288Kprogram expense
02

Maintenance of historic building, 8708 germantown avenue, philadelphia, pa 19118

Pt IX · col B

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$763K
Ln 12
Gifts and grantsLn 1h$580K
Investment incomeLn 3$191K
Money outPt IX
$466K
Ln 25
Programscol B$288K
Managementcol C$138K
Fundraisingcol D$40K
Owns and owesPt X
$2.0M
net assets · Ln 32
Cash and savingsLn 1–2$656K
Total assetsLn 16$2.0M
LiabilitiesLn 26$0
PeoplePt VI, VII
23
listed · VII A
PaidVII A1
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$580K
Government grantsLn 1e$52K
Fundraising eventsLn 1c$74K
Investment incomeLn 3$191K
Gains on assetsLn 7$154K
Total revenueLn 12$763K
Assets in detailPt X, end of year
CashLn 1$546K
SavingsLn 2$110K
Cash and savings togetherLn 1–2$656K
InvestmentsLn 11–13$1.1M
Land, buildings, equipmentLn 10c$299K
Total assetsLn 16$2.0M
LiabilitiesLn 26$0
Net assetsLn 32$2.0M
OperationsPt I, VI
EmployeesI 511
VolunteersI 6150
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$582K$656K
InvestmentsLn 11–13$1.3M$1.1M
Land, buildings, equipmentLn 10c$299K$299K
Total assetsLn 16$2.2M$2.0M
LiabilitiesLn 26$52K$0
Net assetsLn 32$2.1M$2.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$83K$56K$7K$20K
Other salaries and wagesLn 7$200K$133K$63K$4K
Other employee benefitsLn 9$8K$6K$2K$719
Payroll taxesLn 10$21K$14K$5K$2K
Investment management feesLn 11f$12K$12K
Other fees for servicesLn 11g$32K$32K
Office expensesLn 13$31K$21K$7K$3K
OccupancyLn 16$7K$5K$2K$589
InsuranceLn 23$7K$5K$2K$625
Other expenses (24a–d)Ln 24$64K$49K$5K$10K
Total functional expensesLn 25$466K$288K$138K$40K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $526K$661K−$134K$2.2M 990 PDF
FY2023 $562K$545K$17K$2.1M 990 PDF
FY2022 Viewing $763K$466K$297K$2.0M 990 PDF
FY2021 $642K$407K$235K$2.1M 990 PDF
FY2020 $515K$385K$130K$1.7M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $762,661 across 11 lines filed
VIII-1b Membership dues$48,307
VIII-1c Fundraising events$73,542
VIII-1e Government grants$51,620
VIII-1f All other contributions, gifts and grants$406,324
VIII-1h Total contributions, gifts and grants$579,793
VIII-3 Investment incomeExcluded from tax $36,953$36,953
VIII-5 RoyaltiesExcluded from tax $227$227
VIII-6 Net rental income or lossRelated to mission $8,115$8,115
VIII-7 Net gain or loss on sales of assetsExcluded from tax $153,793$153,793
VIII-8 Net income from fundraising eventsExcluded from tax −$16,220−$16,220
VIII-12 Total revenueRelated to mission $8,115 · Unrelated business $0 · Excluded from tax $174,753$762,661
Part IX · Statement of functional expenses $465,628 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $55,610 · Management $7,470 · Fundraising $19,920$83,000
IX-7 Other salaries and wagesPrograms $132,793 · Management $62,842 · Fundraising $4,125$199,760
IX-9 Other employee benefitsPrograms $5,636 · Management $2,103 · Fundraising $719$8,458
IX-10 Payroll taxesPrograms $14,296 · Management $5,335 · Fundraising $1,824$21,455
IX-11f Investment management feesManagement $11,701$11,701
IX-11g Other fees for servicesManagement $31,772$31,772
IX-13 Office expensesPrograms $21,467 · Management $7,333 · Fundraising $2,504$31,304
IX-16 OccupancyPrograms $4,613 · Management $1,721 · Fundraising $589$6,923
IX-23 InsurancePrograms $4,897 · Management $1,827 · Fundraising $625$7,349
IX-24 Other expenses (24a–d)Programs $48,794 · Management $5,402 · Fundraising $9,710$63,906
IX-25 Total functional expensesPrograms $288,106 · Management $137,506 · Fundraising $40,016$465,628
Part X · Balance sheet $2,033,388 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $491,827$546,234
X-2 Savings and temporary cash investmentsStart of year $89,801$109,735
X-8 Inventories for sale or useStart of year $817$817
X-10c Land, buildings and equipment, netStart of year $299,341$299,341
X-11 Publicly traded securitiesStart of year $1,296,172$1,077,261
X-16 Total assetsStart of year $2,177,958$2,033,388
X-26 Total liabilitiesStart of year $51,620$0
X-27 Net assets without donor restrictionsStart of year $927,425$834,475
X-28 Net assets with donor restrictionsStart of year $1,198,913$1,198,913
X-32 Total net assets or fund balancesStart of year $2,126,338$2,033,388
X-33 Total liabilities and net assetsStart of year $2,177,958$2,033,388
Part XI · Reconciliation of net assets $2,033,388 net assets at year end
XI-1 Total revenue$762,661
XI-2 Total expenses$465,628
XI-3 Revenue less expenses$297,033
XI-4 Net assets at start of year$2,126,338
XI-5 Net unrealized gains (losses) on investments−$389,983
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,033,388

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.