Heart Of The Lakes Center For Land Conservation Policy
- Assets
- $161.7k
- Revenue
- $297.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Bay City, MI
- Founding
- 12/2004
- Data as of
- 09/2022
- EIN
- 03-0548515
Organization Overview
Heart Of The Lakes Center For Land Conservation Policy is located in Bay City, MI. The organization was established in 2004. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 09/2022, Heart Of The Lakes Center For Land Conservation Policy employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of The Lakes Center For Land Conservation Policy 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 09/2022, Heart Of The Lakes Center For Land Conservation Policy generated $297.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $226.9k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (6.7%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A STATEWIDE ORGANIZATION THAT CONCENTRATES AND STRENGTHENS THE EFFORTS OF MICHIGAN'S LAND CONSERVATION COMMUNITY. PARTNERS WITH MEMBER LAND CONSERVANCIES, POLICY MAKERS, AND LEADING CONSERVATION ORGANIZATIONS ACROSS THE STATE TO CHAMPION A COMMON GOAL OF INCREASING THE PACE & QUALITY OF MICHIGAN LAND PROTECTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEART OF THE LAKES PROVIDES A SUITE OF TRAINING AND MENTORING SERVICES TO STRENGTHEN THE EFFECTIVENESS OF OUR MEMBERS AND OTHER ORGANIZATIONS TO HELP THEM REACH THE HIGHEST LEGAL, ETHICAL AND TECHNICAL STANDARDS IN LAND AND WATER CONSERVATION.
FARMLAND PRESERVATION ADVOCACY: HEART OF THE LAKES ENGAGES IN ADVOCACY TO MAINTAIN AND STRENGTHEN THE CONSERVATION OF WORKING FARMLAND THAT PROVIDE A CLEAR PUBLIC BENEFIT FOR THE PEOPLE OF MICHIGAN. HEART OF THE LAKES KEEPS MEMBERS, SUPPORTERS, AND PARTNERS INFORMED ABOUT FARMLAND PRESERVATION ISSUES, OPPORTUNITIES TO IDENTIFY AND ENGAGE IN FARMLAND POLICY, AND IDENTIFIES AND DEVELOPS POLICY STRATEGIES TO ADDRESS PERMANENT FUNDING FOR FARMLAND PRESERVATION IN MICHIGAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Jarosz Executive Di | Officer | 40 | $85,926 |
Chris Bunch President | OfficerTrustee | 1 | $0 |
Anne Fleming Vice Preside | OfficerTrustee | 1 | $0 |
Andrea Lafontaine Treasurer | OfficerTrustee | 1 | $0 |
Ryan Postema Secretary | OfficerTrustee | 1 | $0 |
Ginny Leikman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $71,350 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,448 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,942 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,740 |
| Total Program Service Revenue | $0 |
| Investment income | $623 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $297,363 |
| 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. | $85,394 |
| Compensation of current officers, directors, key employees. | $8,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,756 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,288 |
| Payroll taxes | $10,004 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,283 |
| Fees for services: Accounting | $8,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $520 |
| Fees for services: Other | $11,972 |
| Advertising and promotion | $4,117 |
| Office expenses | $18,033 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,304 |
| Travel | $19,394 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,225 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,860 |
| All other expenses | $40 |
| Total functional expenses | $226,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,223 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $425 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $64,006 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $161,654 |
| Accounts payable and accrued expenses | $8,265 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,265 |
| Net assets without donor restrictions | $17,772 |
| Net assets with donor restrictions | $135,617 |
| 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 | $161,654 |
Grants Awarded
Over the last fiscal year, Heart Of The Lakes Center For Land Conservation Policy has awarded $87,054 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
NORTH OAKLAND LAND CONSERVANCY | | | $17,493 |
MICHIGAN NATURE ASSOC | | | $17,061 |
LIVINGSTON LAND CONSERVANCY | | | $15,000 |
SIX RIVERS REGIONAL LAND CONSERVANC | | | $12,500 |
HURON RIVER WATERSHED COUNCIL | | | $12,500 |
LEGACY LAND CONSERVANCY | | | $12,500 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Heart Of The Lakes Center For Land Conservation Policy has recieved totaling $245,000.
| Awarding Organization | Amount |
|---|---|
Charles Stewart Mott Foundation Flint, MI PURPOSE: TO PROVIDE GENERAL OPERATING SUPPORT TO AN ORGANIZATION THAT PROVIDES SERVICES AND SUPPORT TO MICHIGAN LAND TRUSTS, AND TO INVESTIGATE OPPORTUNITIES FOR LAND TRUSTS TO DEVELOP PROJECTS IN URBAN AREAS. | $150,000 |
Charles Stewart Mott Foundation Flint, MI PURPOSE: TO PROVIDE GENERAL OPERATING SUPPORT TO AN ORGANIZATION THAT PROVIDES SERVICES AND SUPPORT TO MICHIGAN LAND TRUSTS, AND TO INVESTIGATE OPPORTUNITIES FOR LAND TRUSTS TO DEVELOP PROJECTS IN URBAN AREAS. | $75,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $15,000 |
Huckle Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Endowment Analysis
| Beg. Balance | $70,557 |
| Earnings | -$6,551 |
| Net Contributions | $15,000 |
| Ending Balance | $79,006 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greenacres Foundation Cincinnati, OH | $368,577,595 | $19,194,931 |
West Creek Conservancy Parma, OH | $2,888,241 | $8,563,674 |
Friends Of The Detroit River Taylor, MI | $2,929,234 | $4,961,842 |
Superior Watershed Partnership Marquette, MI | $4,349,166 | $4,309,607 |
Black Swamp Conservancy Perrysburg, OH | $12,036,158 | $4,862,475 |
Stream And Wetlands Foundation Lancaster, OH | $51,161,691 | $6,506,063 |
Huron River Watershed Council Ann Arbor, MI | $2,844,349 | $2,464,693 |
Grand Traverse Bay Watershed Initiative Inc Traverse City, MI | $737,164 | $2,236,720 |
Cleveland Water Alliance Cleveland, OH | $1,142,030 | $1,836,767 |
Tip Of The Mitt Watershed Council Petoskey, MI | $4,852,617 | $1,698,728 |
Ohio Federation Of Soil & Water Conservation Districts Reynoldsburg, OH | $1,289,755 | $1,701,450 |
Lakeshore Farm Management Coop Valders, WI | $1,770,762 | $1,460,336 |