Upper Saco Valley Land Trust
- Assets
- $6.3m
- Revenue
- $1.8m
- Investments
- $296.6k
- Employees
- 6
- Location
- Conway, NH
- Founding
- 05/2001
- Data as of
- 12/2021
- EIN
- 02-0521030
Organization Overview
Upper Saco Valley Land Trust is located in Conway, NH. The organization was established in 2001. According to its NTEE Classification (K25) the organization is classified as: Farmland Preservation, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Upper Saco Valley Land Trust employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Saco Valley Land Trust 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 12/2021, Upper Saco Valley Land Trust generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.4% each year . All expenses for the organization totaled $502.5k during the year ending 12/2021. While expenses have increased by 16.8% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WORKS WITH LOCAL LANDOWNERS TO PERMANENTLY PROTECT NATURAL LAND AND WATER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WORKS WITH LOCAL LANDOWNERS TO PERMANENTLY PROTECT NATURAL LAND AND WATERS THAT DEFINE ITS COMMUNITY AND ENRICH THE QUALITY OF LIFE BY PURCHASING, MANAGING, NEGOTIATING AND DEVELOPING CONSERVATIONS EASEMENTS IN THE UPPER SACO VALLEY REGION OF NORTHERN NEW HAMPSHIRE AND WESTERN MAINE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Burnell President | OfficerTrustee | 16 | $0 |
Mark Dindorf Vice President | OfficerTrustee | 2 | $0 |
Sue Nichols Secretary | OfficerTrustee | 1 | $0 |
James Hastings Treasurer | OfficerTrustee | 3 | $0 |
Tucker Gordon Director | Trustee | 2 | $0 |
Megan-Mack Nicholson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,350,679 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $393,515 |
| Noncash contributions included in lines 1a–1f | $179,402 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,744,194 |
| Total Program Service Revenue | $0 |
| Investment income | $8,522 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,038 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,025 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,759,779 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,392 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,802 |
| Payroll taxes | $16,663 |
| Fees for services: Management | $3,042 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,180 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,827 |
| Information technology | $1,722 |
| Royalties | $0 |
| Occupancy | $8,400 |
| Travel | $629 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,216 |
| Insurance | $4,685 |
| All other expenses | $1,384 |
| Total functional expenses | $502,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,339,702 |
| Pledges and grants receivable | $553,890 |
| Accounts receivable, net | $4,000 |
| 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 | $4,520 |
| Net Land, buildings, and equipment | $2,635,280 |
| Investments—publicly traded securities | $344,878 |
| Investments—other securities | $296,595 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $166,373 |
| Total assets | $6,345,238 |
| Accounts payable and accrued expenses | $34,543 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $207,000 |
| Other liabilities | $0 |
| Total liabilities | $241,543 |
| Net assets without donor restrictions | $431,350 |
| Net assets with donor restrictions | $5,672,345 |
| 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 | $6,345,238 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Upper Saco Valley Land Trust has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Anne R Dow Family Foundation Inc Cambridge, MA PURPOSE: UNRESTRICTED SUPPORT OF ORGANIZATION'S PURPOSE | $1,500 |
Endowment Analysis
| Beg. Balance | $245,658 |
| Earnings | $52,106 |
| Admin Expense | $5,244 |
| Net Contributions | $12,325 |
| Other Expense | $8,250 |
| Ending Balance | $296,595 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maine Farmland Trust Inc Belfast, ME | $27,747,175 | $4,930,457 |
Community Involved In Sustaining Agriculture Inc South Deerfield, MA | $2,639,195 | $1,830,925 |
Grow Food Northampton Inc Florence, MA | $1,237,704 | $748,534 |
Agrarian Land Trust Weare, NH | $3,433,312 | $2,915,590 |
Lexington Community Farm Coalition Inc Lexington, MA | $377,625 | $608,889 |
Upper Saco Valley Land Trust Conway, NH | $6,345,238 | $1,759,779 |
Brookwood Community Farm Inc Canton, MA | $464,448 | $440,626 |
Newton Community Farm Inc Newton, MA | $644,347 | $367,259 |
Ramblin Vewe Farm Tr Laconia, NH | $1,799,750 | $217,895 |
Wellfleet Shellfishermens Association Wellfleet, MA | $11,884 | $0 |
Law-Reed-Huss Farm Foundation Wayland, MA | $883,935 | $42,150 |
Historic Oneil Farm Inc Duxbury, MA | $3,111,410 | $92,277 |