New Mexico Land Conservancy
- Assets
- $3.8m
- Revenue
- $4.0m
- Investments
- $1.2m
- Employees
- 11
- Location
- Santa Fe, NM
- Founding
- 05/2003
- Data as of
- 06/2021
- EIN
- 06-1648104
Organization Overview
New Mexico Land Conservancy is located in Santa Fe, NM. The organization was established in 2003. According to its NTEE Classification (K03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2021, New Mexico Land Conservancy employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Mexico Land Conservancy 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 06/2021, New Mexico Land Conservancy generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.0% each year . All expenses for the organization totaled $3.8m during the year ending 06/2021. While expenses have increased by 27.7% per year over the past 6 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
PRESERVING NEW MEXICOS LAND HERITAGE BY HELPING PEOPLE CONSERVE THE PLACES THEY LOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NMLC COMPLETED 11 CONSERVATION EASEMENTS IN FISCAL YEAR 2021 (COYOTE CREEK BANK, RANNEY RANCH, WELLS RANCH, COYOTE CREEK HEADWATERS, MUSEO DEL CARRIZITO PHASE 1, GRAN QUIVIRA RANCH, LAWSON SPRINGS, HASLAM FARM, UTE LAKE RANCH PHASE 1, RIO ABAJO AND FT. UNION RANCH PHASE 8) PROTECTING 35,473 ACRES AND INCREASING ITS TOTAL PORTFOLIO FROM 99 EASEMENTS OVER 282,744 ACRES TO 110 EASEMENTS OVER 318,217 ACRES AT THE END OF FISCAL YEAR 2021.
NMLC COMPLETED 11 CONSERVATION EASEMENTS IN FISCAL YEAR 2021 (COYOTE CREEK BANK, RANNEY RANCH, WELLS RANCH, COYOTE CREEK HEADWATERS, MUSEO DEL CARRIZITO PHASE 1, GRAN QUIVIRA RANCH, LAWSON SPRINGS, HASLAM FARM, UTE LAKE RANCH PHASE 1, RIO ABAJO AND FT. UNION RANCH PHASE 8) PROTECTING 35,473 ACRES AND INCREASING ITS TOTAL PORTFOLIO FROM 99 EASEMENTS OVER 282,744 ACRES TO 110 EASEMENTS OVER 318,217 ACRES AT THE END OF FISCAL YEAR 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Wilber Executive Di | Officer | 40 | $134,135 |
David Dunmar Treasurer | OfficerTrustee | 1 | $0 |
Cullen Hallmark Vice Chair T | OfficerTrustee | 1 | $0 |
Judith Suiter Secret. To | OfficerTrustee | 1 | $0 |
Robert Anderson Vice Chair From 2-9-21 | OfficerTrustee | 1 | $0 |
Walter E Stern III Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $328,913 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $328,913 |
| Total Program Service Revenue | $3,631,218 |
| Investment income | $41,717 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,106 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,005,954 |
| 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. | $151,803 |
| Compensation of current officers, directors, key employees. | $15,180 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $306,893 |
| Pension plan accruals and contributions | $3,030 |
| Other employee benefits | $34,589 |
| Payroll taxes | $35,357 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $69,130 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,692 |
| Fees for services: Other | $22,369 |
| Advertising and promotion | $0 |
| Office expenses | $23,806 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,162 |
| Travel | $14,736 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $876 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,150 |
| Insurance | $29,686 |
| All other expenses | $0 |
| Total functional expenses | $3,805,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $490,583 |
| 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 | $1,026 |
| Net Land, buildings, and equipment | $1,963,196 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,204,621 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $115,483 |
| Total assets | $3,774,909 |
| Accounts payable and accrued expenses | $126,122 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $82,988 |
| 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 | $87,500 |
| Total liabilities | $296,610 |
| Net assets without donor restrictions | $3,115,162 |
| Net assets with donor restrictions | $363,137 |
| 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 | $3,774,909 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that New Mexico Land Conservancy has recieved totaling $13,802.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Grasslans Charitable Foundation Causey, NM PURPOSE: LANDSCAPE CONSERVATION | $2,500 |
Louise Arnold Maddux Environmental Foundation Santa Fe, NM PURPOSE: GENERAL CONTRIBUT | $1,000 |
Bolene Charitable Trust Wichita, KS PURPOSE: OPERATING FUND FOR OTHER PUBLIC CHARITY | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $52 |
Endowment Analysis
| Beg. Balance | $315,657 |
| Earnings | $47,480 |
| Ending Balance | $363,137 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Cattle Feeders Association Amarillo, TX | $5,920,229 | $4,940,218 |
New Mexico Land Conservancy Santa Fe, NM | $3,774,909 | $4,005,954 |
Fresh Produce Association Of The Americas Nogales, AZ | $2,303,770 | $1,139,253 |
Texas Association For School Nutrition Austin, TX | $973,126 | $794,515 |
Arizona Food Marketing Alliance Phoenix, AZ | $2,122,872 | $773,912 |
New Mexico Winegrowers Association Inc Albuquerque, NM | $293,136 | $581,592 |
Southwest Council Of Agribusiness Inc Lubbock, TX | $481,899 | $376,612 |
Texas Grain And Feed Association Fort Worth, TX | $1,600,900 | $404,039 |
International Society Of Beverage Technologists Dallas, TX | $1,085,799 | $256,626 |
Colorado School Nutrition Association Denver, CO | $417,316 | $404,359 |
School Nutrition Association Of Arizona Scottsdale, AZ | $354,937 | $311,750 |
Colorado Ag Education Inc Greeley, CO | $555,919 | $382,387 |