Catawba Lands Conservancy is located in Charlotte, NC. The organization was established in 1992. 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 12/2023, Catawba Lands Conservancy employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catawba Lands 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 12/2023, Catawba Lands Conservancy generated $5.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $5.4m during the year ending 12/2023. While expenses have increased by 9.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AS A NATIONALLY ACCREDITED LAND TRUST, WE CONSERVE AND MANAGE LAND FOR PUBLIC BENEFIT IN NORTH CAROLINAS SOUTHERN PIEDMONT. WE HAVE CONSERVED 235 PROPERTIES, TOTALING 17,786 ACRES OF LAND. WE ALSO FACILITATE THE CREATION OF 1600 MILE NETWORK OF GREENWAYS, TRAILS AND BLUEWAYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND STEWARDSHIP: THE CONSERVANCY INTENTIONALLY STEWARDS ITS CONSERVATION ASSETS. STAFF MONITORS ACTIVITIES ON FEE OWNED LAND THROUGH SITE VISITS. CURRENT CONDITIONS ARE EVALUATED AGAINST THE REFERENCE CONDITIONS ESTABLISHED BY THE BASELINE DOCUMENTATION REPORT. PHOTOGRAPHS MAY BE TAKEN AND A MONITORING REPORT IS GENERATED AND ARCHIVED OR THE SITE VISIT IS DOCUMENTED ON A SITE VISIT REPORT. AS PART OF PERPETUAL DUE DILIGENCE, THE CONSERVANCY ENSURES THE PLANT, WILDLIFE, AND OTHER CONSERVATION VALUES REMAIN UNDISTURBED AND PROTECTED. WHERE APPROPRIATE ON FEE OWNED PROPERTY, THE CONSERVANCY PROVIDES PUBLIC ACCESS OPPORTUNITIES, INCLUDING BOTH BLUEWAYS AND HIKING TRAILS, INDEPENDENTLY AND THROUGH CAROLINA THREAD TRAIL. FACILITIES FOR PUBLIC ACCESS INCLUDE A CANOE/KAYAK LAUNCH (SPENCER MT. RIVER ACCESS AND PHARR FAMILY PRESERVE ACCESS), THE ADAM SPRINGS PORTAGE TRAIL, AND CANOE/KAYAK TAKE-OUT (R.Y. MCADEN ACCESS); AND NATURAL SURFACE OR PAVED HIKING TRAILS AT THE SOUTH FORK TRAIL, SOUTH FORK RAIL TRAIL, LONG CREEK PRESERVE, SEVEN OAKS PRESERVE, PHARR FAMILY PRESERVE, BUFFALO CREEK PRESERVE, SALLYS Y PRESERVE, CATAWBA SPRINGS PRESERVE, GIRL SCOUTS, AND EASTOVER RIDGE PRESERVE. THE CONSERVANCY ALSO MONITORS CONSERVATION EASEMENTS USING THE SAME PROTOCOLS AS FEE OWNED LAND. ON PRIVATE PROPERTY PROTECTED BY CONSERVATION EASEMENTS, THE CONSERVANCY WORKS WITH WILLING LAND OWNERS TO FURTHER ENHANCE THE CONSERVATION VALUES ALREADY PROTECTED.
THE CAROLINA THREAD TRAIL IS AN INITIATIVE TO DEVELOP A REGIONAL NETWORK OF GREENWAYS, TRAILS AND BLUEWAYS (RIVER PADDLING TRAILS) THAT COVERS 1,600 MILES AND REACHES 15 COUNTIES IN BOTH NORTH AND SOUTH CAROLINA,CENTERED ON THE GREATER CHARLOTTE METROPOLITAN AREA. IT IS A UNIQUE COLLABORATION THAT WILL CONNECT COMMUNITIES AND CONSERVED LAND VIA A NETWORK OF TRAILS DEVELOPED THROUGH THE IMPLEMENTATION OF LOCALLY ADOPTED TRAIL MASTER PLANS. THE DEVELOPMENT OF THE NETWORK IS PREDICATED ON CULTIVATING PARTNERSHIPS WITH A VARIETY OF ENTITIES SUCH AS LOCAL GOVERNMENTS, OTHER NON-PROFITS AND FOUNDATIONS, AND PRIVATE LANDOWNERS.THIS LONG-TERM PROJECT WILL PERMANENTLY PROTECT THE REGION'S HISTORY, NATURAL BEAUTY, AND SOCIAL DIVERSITY, WHILE CONSERVING LOCAL LANDS AND FOSTERING FREE AND EQUITABLE ACCESSIBILITY FOR RESIDENTS AND VISITORS. THIS INCLUDES ENHANCING BICYCLE AND PEDESTRIAN TRANSPORTATION AS A VIABLE AND CONVENIENT CHOICE. THE THREAD TRAIL WILL CONNECT MORE THAN 2.5 MILLION CITIZENS IN NORTH AND SOUTH CAROLINA. IT WILL CONNECT POINTS OF REGIONAL AND LOCAL SIGNIFICANCE. IT PROVIDES MULTIPLE PUBLIC BENEFITS INCLUDING ECONOMIC DEVELOPMENT, CONSERVATION OF LAND, ENHANCEMENT OF WATER QUALITY, CLEANER AIR, NON-MOTORIZED TRANSPORTATION, AND HEALTHY RECREATION ACTIVITIES. AT THE END OF 2023, THERE WERE 1,630 PLANNED TRAIL MILES, OF WHICH APPROXIMATELY 420 TRAIL MILES AND 70 DESIGNATED BLUEWAY MILES ARE COMPLETE.PREVIOUSLY, CAROLINA THREAD TRAIL WAS A SEPARATE CORPORATION THAT WAS A SUPPORTING ORGANIZATION OF FOUNDATION FOR THE CAROLINAS. AS OF DECEMBER 31, 2022, CATAWBA LANDS CONSERVANCY AND CAROLINA THREAD TRAIL MERGED. THE MERGER ELIMINATED THE SEPARATE CORPORATE ENTITY FOR CAROLINA THREAD TRAIL BUT OTHERWISE DID NOT AFFECT ITS GOALS, OBJECTIVES, PERSONNEL OR PLANS.
LAND ACQUISITION: CATAWBA LANDS CONSERVANCY (CONSERVANCY) PROTECTED SIX (6) NEW PROPERTIES IN 2023, TOTALING 203 ACRES IN FOUR (4) COUNTIES. THE CONSERVANCY WORKS WITH WILLING LANDOWNERS AND COMMUNITIES TO CONSERVE LAND IN PERPETUITY BY PLACING VOLUNTARY CONSERVATION EASEMENTS ON LAND, ACCEPTING DONATIONS OF LAND, AND OCCASIONALLY PURCHASING LAND. CLC SERVES A SEVEN-COUNTY REGION IN NORTH CAROLINA THAT INCLUDES: CATAWBA, GASTON, IREDELL, LINCOLN, MECKLENBURG, UNION, AND PARTS OF CABARRUS COUNTIES. OUR CONSERVATION EFFORTS FOCUS ON FOUR AREAS: LOCAL FARMS, WILDLIFE/PLANT HABITAT, WATER QUALITY AND CONNECTING PEOPLE TO NATURE. ADDITIONALLY, MANY OF OUR PROPERTIES HAVE IMPORTANT SPECIES AND HABITAT THAT THE STATE OF NORTH CAROLINA DESIGNATED AS NATURAL HERITAGE AREAS. FURTHER, SOME OF THE PROPERTIES PROVIDE CRITICAL HABITAT FOR STATE OR FEDERALLY LISTED THREATENED OR ENDANGERED PLANTS OR ANIMALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bart Landess Executive Dir. | Officer | 50 | $178,564 |
Nathan Clark Board Member | Trustee | 3 | $0 |
Steve Scruggs Board Member | Trustee | 2 | $0 |
Dave Priester Board Member | Trustee | 2 | $0 |
May Barger Board Member | Trustee | 2 | $0 |
Allan Baucom Board Member | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Stephens Office Systems Furniture And Fixtures | 12/30/22 | $141,962 |
Southwood Corporation Trails Signage, Window | 12/30/22 | $156,693 |
Integrated Property Management New Office Location Upfit | 12/30/22 | $135,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $149,755 |
Related organizations | $0 |
Government grants | $649,365 |
All other contributions, gifts, grants, and similar amounts not included above | $4,434,813 |
Noncash contributions included in lines 1a–1f | $2,226,298 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,233,933 |
Total Program Service Revenue | $142,480 |
Investment income | $341,410 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$40,151 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,758,196 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $162,375 |
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. | $188,230 |
Compensation of current officers, directors, key employees. | $18,823 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,380,445 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $288,349 |
Advertising and promotion | $53,905 |
Office expenses | $124,881 |
Information technology | $77,251 |
Royalties | $0 |
Occupancy | $138,531 |
Travel | $18,298 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $9,685 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $117,591 |
Insurance | $34,325 |
All other expenses | $0 |
Total functional expenses | $5,361,931 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $429,383 |
Savings and temporary cash investments | $6,179,968 |
Pledges and grants receivable | $1,027,592 |
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 | $24,095 |
Net Land, buildings, and equipment | $699,192 |
Investments—publicly traded securities | $0 |
Investments—other securities | $8,507,641 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $34,238,530 |
Total assets | $51,106,401 |
Accounts payable and accrued expenses | $24,410 |
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 | $726,703 |
Total liabilities | $751,113 |
Net assets without donor restrictions | $39,887,418 |
Net assets with donor restrictions | $10,467,870 |
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 | $51,106,401 |
Over the last fiscal year, Catawba Lands Conservancy has awarded $162,375 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
CITY OF CONCORD PURPOSE: Trail construction | $70,000 |
GASTON COUNTY PURPOSE: Trail construction | $92,375 |