Northwest Connecticut Land Conservancy Inc is located in Kent, CT. The organization was established in 1966. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2022, Northwest Connecticut Land Conservancy Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Connecticut Land Conservancy Inc 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 12/2022, Northwest Connecticut Land Conservancy Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 7.9% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BENEFIT THE GENERAL PUBLIC THROUGH EDUCATION AND THE CONSERVATION OF NATURAL AREAS, FISH AND WILDLIFE, AND WORKING FARMLAND THROUGHOUT NORTHWEST CONNECTICUT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEWARDSHIP - THE LAND TRUST'S STEWARDSHIP PROGRAM ENSURES THE CONSERVED PROPERTIES ARE PROTECTED AND CARED FOR IN PERPETUITY. THE LAND TRUST'S STAFF PERFORM ANNUAL INSPECTIONS OF EACH CONSERVATION PROPERTY TO CONFIRM THERE ARE NO ENCROACHMENTS OR VIOLATIONS AND THE CONSERVATION VALUES ARE PROTECTED. THE LAND TRUST DEFENDS ITS CONSERVATION INTERESTS WHEN NECESSARY. IN ADDITION, THE LAND TRUST MAINTAINS 21 PUBLIC PRESERVES AND MANAGES, LEASES, OR PROTECTS THROUGH FEE OWNERSHIP AND EASEMENT 40 WORKING FARMS. STEWARDSHIP ALSO ENTAILS INVASIVE PLANT REMOVAL, BUILDING MAINTENANCE, ACTIVE PROTECTION FOR RARE AND ENDANGERED SPECIES, LAND MAINTENANCE, SUCH AS MOWING AND HAZARD TREE REMOVAL, AND WATER QUALITY TESTING AND PROTECTION.
THE LAND TRUST SAFEGUARDS NATURAL LANDS AND WATERS, CONSERVES WORKINGFARMLAND, AND CREATES HEALTHY COMMUNITIES BY CONNECTING PEOPLE TONATURE. IN WORKING TO ACHIEVE ITS MISSION, THE LAND TRUST INVESTS INREGIONAL PARTNERSHIPS THAT FOSTER CONSERVATION, SUPPORT THE WORK OFPARTNER LAND TRUSTS, TOWNS AND GOVERNMENT AGENCIES, AND PROVIDECONSERVATION BENEFITS TO THE COMMUNITIES SERVED. ANNUALLY, THE LANDTRUST PROVIDES HUNDREDS OF HOURS OF STAFF SUPPORT TO ITS NONPROFIT ANDGOVERNMENTAL PARTNERS FOR ACQUISITIONS, ADVOCACY, EDUCATION ANDTRAININGS, EVENTS, GRANT WRITING, AND STEWARDSHIP. THE LAND TRUST'SSTAFF SERVE IN LEADERSHIP POSITIONS WITH THE CONNECTICUT LANDCONSERVATION COUNCIL, LAND TRUST ACCREDITATION COMMISSION, LAND TRUSTALLIANCE CONSERVATION DEFENSE ADVISORY COUNCIL, LITCHFIELD HILLSGREENPRINT COLLABORATIVE, AND WORKING LANDS ALLIANCE. THE LAND TRUSTALSO CONVENES MEET YOUR GREENS, LITCHFIELD COUNTY'S GREEN DRINKS, AMONTHLY GATHERING FOR ENVIRONMENTAL PROFESSIONALS AND ENTHUSIASTS.
EDUCATION AND OUTREACH - THE LAND TRUST'S CONSERVED LANDS SERVE A RESIDENT POPULATION OF 200,000 PEOPLE. EACH YEAR, THE LAND TRUST PROVIDES FREE EDUCATIONAL AND RECREATIONAL PROGRAMMING TO MORE THAN 2,000 PEOPLE. THESE PROGRAMS ARE DESIGNED TO CONNECT PEOPLE TO NATURE AND HELP DEMONSTRATE BENEFITS OF NATURAL AND WORKING LANDS. THE LAND TRUST'S PROGRAMS INCLUDE GUIDED HIKES, LECTURES, AND OTHER FREE PUBLIC EVENTS. IN ADDITION, THE LAND TRUST PROVIDES INTERNSHIP AND VOLUNTEER OPPORTUNITIES WHICH INCLUDE EDUCATION AS A LEADING COMPONENT. LASTLY, THE LAND TRUST ALSO WORKS IN PARTNERSHIP WITH LOCAL LIBRARIES, SCHOOLS, AND EDUCATION-BASED NON-PROFITS TO REACH FURTHER INTO THE COMMUNITIES SERVED AND CREATE OPPORTUNITIES FOR DISCUSSIONS ON ENVIRONMENTAL TOPICS FOR ALL AGES AND PHYSICAL ABILITIES.
AQUISITIONS - AS CONNECTICUT'S LARGEST LAND TRUST AND THE 12TH LARGEST IN THE NATION, THE LAND TRUST PROTECTS 13,000 ACRES (AND GROWING) OF VAST, CONNECTED NATURAL AREAS IN LITCHFIELD AND NORTHERN FAIRFIELD COUNTIES. THE LAND TRUST'S CONSERVED LANDS INCLUDE 21 PUBLIC HIKING PRESERVES, 40 WORKING FARMS, OVER 3,000 ACRES OF HABITAT FOR RARE, THREATENED, AND ENDANGERED SPECIES, AND 45 MILES OF RIVERS, LAKES, AND STREAMS. THE LAND TRUST IS CONNECTICUT'S LAND ACQUISITION LEADER, PROTECTING MORE PROPERTIES FOR CONSERVATION EACH YEAR THAN ANY OTHER ORGANIZATION STATEWIDE. OVER THE COURSE OF THE LAND TRUST'S HISTORY, IT HAS CONSERVED, ON AVERAGE, 9 PROPERTIES A YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Margery Feldberg President | OfficerTrustee | 15 | $0 |
James Millstein Vice President | OfficerTrustee | 2 | $0 |
V Charles Jackson Treasurer | OfficerTrustee | 2 | $0 |
Christine A Flynn Recording Secretary | OfficerTrustee | 2 | $0 |
Karen Cushnie Director | Trustee | 2 | $0 |
David DE Luca Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $348,958 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $3,412,543 |
Noncash contributions included in lines 1a–1f | $1,761,982 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,761,501 |
Total Program Service Revenue | $9,381 |
Investment income | $137,567 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $24,900 |
Net Gain/Loss on Asset Sales | $152,353 |
Net Income from Fundraising Events | -$134,243 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,982,647 |
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. | $271,987 |
Compensation of current officers, directors, key employees. | $15,559 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $291,959 |
Pension plan accruals and contributions | $14,680 |
Other employee benefits | $118,336 |
Payroll taxes | $44,849 |
Fees for services: Management | $0 |
Fees for services: Legal | $86,986 |
Fees for services: Accounting | $36,974 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $208,488 |
Advertising and promotion | $1,322 |
Office expenses | $71,990 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $63,651 |
Travel | $10,131 |
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 | $9,358 |
Insurance | $49,142 |
All other expenses | $12,478 |
Total functional expenses | $1,333,101 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $248,277 |
Savings and temporary cash investments | $937,355 |
Pledges and grants receivable | $870,755 |
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 | $27,465 |
Net Land, buildings, and equipment | $181,337 |
Investments—publicly traded securities | $5,912,098 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $57,162,269 |
Total assets | $65,339,556 |
Accounts payable and accrued expenses | $67,193 |
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 | $250,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $317,193 |
Net assets without donor restrictions | $61,018,891 |
Net assets with donor restrictions | $4,003,472 |
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 | $65,339,556 |