Central Indiana Land Trust Incorporated
- Assets
- $25.9m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 11
- Location
- Indianapolis, IN
- Founding
- 02/1991
- Data as of
- 12/2022
- EIN
- 35-1816493
Organization Overview
Central Indiana Land Trust Incorporated is located in Indianapolis, IN. The organization was established in 1991. 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, Central Indiana Land Trust Incorporated employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Indiana Land Trust Incorporated 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, Central Indiana Land Trust Incorporated generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 14.6% 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
THE CENTRAL INDIANA LAND TRUST, INC. PRESERVES THE BEST OF CENTRAL INDIANA'S NATURAL AREAS, PROTECTING PLANTS AND ANIMALS, SO HOOSIERS CAN EXPERIENCE THE WONDER OF THE STATE'S NATURAL HERITAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTRAL INDIANA LAND TRUST, INC. (CILTI) PRESERVES THE BEST OF CENTRAL INDIANA'S NATURAL AREAS, PROTECTING PLANTS AND ANIMALS, SO HOOSIERS CAN EXPERIENCE THE WONDER OF THE STATE'S NATURAL HERITAGE. CILTI OWNS 2,347 ACRES. CILTI ALSO HAS 2,924 ACRES UNDER CONSERVATION AGREEMENT, COMPRISED OF CONSERVATION EASEMENTS AND MANAGEMENT AGREEMENTS. IN ADDITION, CILTI HAS PROVIDED ASSISTANCE IN PROTECTING ANOTHER 2,421 ACRES, MAKING OUR TOTAL ACRES PROTECTED THROUGHOUT THE REGION ALMOST 7,700 ACRES. IN 2022, CILTI PROTECTED 109 ACRES IN JOHNSON COUNTY AT A PROPERTY KNOWN AS CALLON HOLLOW. WE ALSO PROTECTED A 206 ACRE FOREST IN MORGAN AND BROWN COUNTIES, KNOWN AS BEAR WALLOW, SUPPORTING ENDANGERED BAT SPECIES AND MANY RARE WARBLERS. ADDITIONALLY, WE PLANTED 23,000 TREES ADJACENT TO THE OLD GROWTH FOREST OF MELTZER WOODS TOWARDS OUR MILLION TREE GOAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clifford R Chapman President & CEO | OfficerTrustee | 40 | $142,891 |
Curt Devoe Immediate Past Bd Chair | Trustee | 1 | $0 |
John Bacone Director | Trustee | 1 | $0 |
Heather Bobich Director | Trustee | 1 | $0 |
Priscilla Johnson Director | Trustee | 1 | $0 |
Lori Kaplan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,526 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,774,876 |
| Noncash contributions included in lines 1a–1f | $2,154,625 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,785,402 |
| Total Program Service Revenue | $0 |
| Investment income | $75,059 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $108,965 |
| Net Gain/Loss on Asset Sales | $439,222 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,413,726 |
| 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. | $159,488 |
| Compensation of current officers, directors, key employees. | $9,569 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $447,101 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,599 |
| Payroll taxes | $43,949 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,400 |
| Fees for services: Other | $4,689 |
| Advertising and promotion | $0 |
| Office expenses | $79,850 |
| Information technology | $25,323 |
| Royalties | $0 |
| Occupancy | $17,820 |
| Travel | $22,346 |
| 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 | $102,170 |
| Insurance | $21,210 |
| All other expenses | $16,171 |
| Total functional expenses | $1,188,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,446,848 |
| Pledges and grants receivable | $65,000 |
| 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 | $12,791 |
| Net Land, buildings, and equipment | $587,586 |
| Investments—publicly traded securities | $1,564,049 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,225,507 |
| Total assets | $25,901,781 |
| Accounts payable and accrued expenses | $88,044 |
| Grants payable | $0 |
| Deferred revenue | $11,625 |
| 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 | $99,669 |
| Net assets without donor restrictions | $2,982,826 |
| Net assets with donor restrictions | $22,819,286 |
| 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 | $25,901,781 |