Southeast Land Trust Of New Hampshire is located in Epping, NH. The organization was established in 1981. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Southeast Land Trust Of New Hampshire employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Land Trust Of New Hampshire is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Southeast Land Trust Of New Hampshire generated $9.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $4.9m during the year ending 12/2023. While expenses have increased by 1.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Southeast Land Trust Of New Hampshire has awarded 12 individual grants totaling $446,252. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT AND SUSTAIN THE SIGNIFICANT LANDS IN OUR COMMUNITY FOR CLEAN WATER, FRESH FOOD, OUTDOOR RECREATION, HEALTHY FORESTS, AND WILDLIFE. THE ORGANIZATION HAS CONSERVED MORE THAN 27,000 ACRES OF OPEN SPACES IN SOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND CONSERVATION SELT CONSERVED OR ASSISTED IN THE PROTECTION OF 899 ACRES OF LAND THROUGH 10 PROJECTS. CONSERVATION WORK CONTINUED TO FOCUS ON FOUR KEY AREAS LIVING LANDSCAPES, CLEAN DRINKING WATER, THE PAWTUCKAWAY TO GREAT BAY GREENWAY INITIATIVE, AND FARMLAND FOR THE FUTURE. PROJECTS INCLUDE SELT ACQUISITION OF FEE LANDS AND EASEMENTS AND ONE DEEDED EXECUTORY INTEREST. UNDER OUR LIVING LANDSCAPES INITIATIVE, SELT COMPLETED SEVEN PROJECTS, WITH THE HIGHLIGHT BEING TWO GENEROUS DONATIONS, ONE A FEE INTEREST TO 4.2 ACRES ALONG THE LAMPREY RIVER THAT IS AN ADDITION TO THE EXISTING ROBERT RIX FAMILY FOREST IN DEERFIELD, WHICH NOW TOTALS 80-ACRES. THE SECOND DONATION WAS A 15.4-ACRE CONSERVATION EASEMENT IN ATKINSON WORKING WITH THE TOWN OF ATKINSON AND THE CONSERVATION FUND ON THE FORMER LANG PROPERTY. THE TOWN NOW OWNS THE LANG PROPERTY SUBJECT TO THE SELT CONSERVATION EASEMENT AND IT IS PART OF THE TOWNS LARGER ATKINSON WEST SAWMILL TOWN FOREST CONSERVATION AREA. CONTINUED ON SCHEDULE O
LAND MANAGEMENT BY THE END OF 2023, SELT OWNED 41 RESERVATIONS TOTALING MORE THAN 10,834 ACRES, WITH ALL LANDS BEING VISITED FOR MONITORING PURPOSES. SELT LANDS CONTINUE TO BE WELL VISITED BY THE PUBLIC DUE TO AN INCREASED INTEREST IN OUTDOOR RECREATION. SELT CREATED EARLY SUCCESSIONAL HABITAT, PERFORMED FOREST STAND IMPROVEMENT AND IMPROVED MANAGEMENT ACCESS ON EXISTING WOODS ROAD AT BIRCH RIDGE COMMUNITY FOREST IN NEW DURHAM. MANAGEMENT ACTIVITIES INCLUDING INVASIVE SPECIES REMOVAL FOR FIELD RESTORATION BEGAN AT MULLEN FOREST IN FREMONT AND RE-ESTABLISHING EARLY SUCCESSIONAL FOREST HABITAT AT PISCASSIC GREENWAY IN NEWFIELDS. AT STONEHOUSE FOREST IN BARRINGTON, SELT WORKED WITH A CONSULTING FORESTER TO CONDUCT A TIMBER HARVEST FOR FOREST HEALTH AND WILDLIFE HABITAT IMPROVEMENT ON 140 ACRES. THE ORGANIZATION ALSO CONDUCTED TRAIL PLANNING AND THE INSTALLATION OF RECREATIONAL INFRASTRUCTURE INCLUDING TRAILS AND PARKING AT BIRCH RIDGE COMMUNITY FOREST AND COLLINS FAMILY FOREST IN NEW DURHAM AND HARVEYS KENNARD HILL FOREST IN EPPING, SELT MAINTAINS MORE THAN 70 MILES OF TRAILS IN TOTAL.
OUTREACH EDUCATION IN 2023, SELT EXPANDED THE ALL-TERRAIN LEARNING ADVENTURES ATLAS PROGRAM, A NATURE-BASED EDUCATION INITIATIVE DESIGNED TO CONNECT CHILDREN AGED 5-12 TO THE NATURAL WORLD THROUGH PARTNERSHIPS WITH THE EPPING AND RAYMOND SCHOOL DISTRICTS THE TWO LEAST RESOURCED SCHOOL DISTRICTS IN THE ROCKINGHAM COUNTY SERVICE AREA, AND WITH THE UNIVERSITY OF NEW HAMPSHIRE COOPERATIVE EXTENSION UNHCE HEALTH AND WELL-BEING AND 4-H EDUCATION AND YOUTH DEVELOPMENT TEAM. THROUGH ATLAS SELT PROVIDED 950 STUDENTS FROM EPPING MIDDLE SCHOOL AND LAMPREY RIVER ELEMENTARY SCHOOL OPPORTUNITIES FOR CHILD LED WILD PLAY, ALLOWING ROOM TO CREATIVELY DISCOVER A PASSION FOR THE NATURAL WORLD WHILE ENCOURAGING AN EVERGREEN LOVE OF NATURE AND CULTIVATING THE NEXT GENERATION OF CONSERVATIONISTS. SELT HAD 1,927 ATTENDEES AT THE 87 FIELD TRIPS AND WORKSHOPS HOSTED IN 2023. THIS IS A MARKED INCREASE FROM THE PROGRAMMING SELT OFFERED IN 2022 WHICH INCLUDED 53 FIELD TRIPS AND WORKSHOPS, AND SERVED 860 CONTINUED ON SCHEDULE O
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Hart Executive Director | Officer | 40 | $137,766 |
Beverly Shadley Deputy Director | Officer | 40 | $127,308 |
Duane Hyde Land Conservation Director | Officer | 40 | $101,000 |
Brent Merriam President | Trustee | 4 | $0 |
Peter Bergh Vice President | Trustee | 4 | $0 |
Pam Hall Treasurer | Trustee | 4 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Bedard Preservation & Restoration Llc Building Restoration | 12/30/22 | $319,100 |
Martin Forestry Consulting Land Management | 12/30/22 | $133,881 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $156,545 |
Fundraising events | $30,413 |
Related organizations | $0 |
Government grants | $2,867,879 |
All other contributions, gifts, grants, and similar amounts not included above | $5,007,708 |
Noncash contributions included in lines 1a–1f | $1,476,018 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,062,545 |
Total Program Service Revenue | $57,904 |
Investment income | $271,205 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $45,100 |
Net Gain/Loss on Asset Sales | $27,045 |
Net Income from Fundraising Events | $4,204 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,972,941 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $378,308 |
Compensation of current officers, directors, key employees. | $163,112 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $685,291 |
Pension plan accruals and contributions | $34,628 |
Other employee benefits | $53,708 |
Payroll taxes | $81,762 |
Fees for services: Management | $0 |
Fees for services: Legal | $18,355 |
Fees for services: Accounting | $81,407 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $84,900 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $283,694 |
Advertising and promotion | $2,111 |
Office expenses | $88,612 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $75,021 |
Travel | $12,395 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $11,120 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $172,072 |
Insurance | $66,774 |
All other expenses | $40,023 |
Total functional expenses | $4,947,678 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $353,491 |
Savings and temporary cash investments | $4,452,871 |
Pledges and grants receivable | $6,082,799 |
Accounts receivable, net | $3,420 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $6,363 |
Net Land, buildings, and equipment | $22,921,216 |
Investments—publicly traded securities | $5,452,062 |
Investments—other securities | $943,822 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,150,952 |
Total assets | $41,366,996 |
Accounts payable and accrued expenses | $49,584 |
Grants payable | $0 |
Deferred revenue | $4,500 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $300,000 |
Other liabilities | $3,000 |
Total liabilities | $357,084 |
Net assets without donor restrictions | $11,366,214 |
Net assets with donor restrictions | $29,643,698 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $41,366,996 |
Over the last fiscal year, Southeast Land Trust Of New Hampshire has awarded $289,283 in support to 5 organizations.
Grant Recipient | Amount |
---|---|
TOWN OF KINGSTON PURPOSE: Land Conservation | $149,500 |
UNIVERSITY OF NEW HAMPSHIRE FOUNDATION PURPOSE: Trail Assessment Training | $10,628 |
CITY OF ROCHESTER PURPOSE: Land Conservation | $80,869 |
SOCIETY FOR THE PROTECTION OF NH FORESTS PURPOSE: Easement Defense, Stewardship Mgmt | $18,500 |
WHITE PINE PROGRAMS PURPOSE: Nature-Based Education | $29,786 |