North Florida Land Trust Inc
- Assets
- $20.7m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 18
- Location
- Jacksonville, FL
- Founding
- 04/2000
- Data as of
- 12/2022
- EIN
- 59-3609167
Organization Overview
North Florida Land Trust Inc is located in Jacksonville, FL. The organization was established in 2000. 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, North Florida Land Trust Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Florida Land Trust 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, North Florida Land Trust Inc generated $5.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 30.0% each year . All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 15.5% 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 NORTH FLORIDA LAND TRUST IS DEDICATED TO PRESERVING THE NATURAL AREAS, HISTORIC RESOURCES, AND WORKING LANDS OF NORTH FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND PROTECTION - THE LAND PROTECTION PROGRAM ACQUIRES LAND AND CONSERVATION EASEMENTS TO BE OWNED AND MANAGED BY THE ORGANIZATION, AND FACILITATES THE ACQUISITION AND PROTECTION OF LANDS BY OTHER PUBLIC SECTOR ORGANIZATIONS. LAND PROTECTION PERSONNEL ALSO PARTICIPATE IN OTHER PROJECTS, INCLUDING WATER QUALITY AND WILDLIFE PRESERVATION.
LAND STEWARDSHIP - THE STEWARDSHIP PROGRAM MANAGES ACQUIRED LANDS AND ENFORCES CONSERVATION EASEMENTS. MANAGEMENT INCLUDES RESTORATION, ENHANCEMENT, AND IMPROVEMENTS TO ALLOW FOR PUBLIC ACCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Mccarthy Past Preside | 40 | $149,748 | |
Allison Defoor President | OfficerTrustee | 40 | $65,583 |
Mike Barker Board Member | Trustee | 1 | $0 |
David Barton Board Member | Trustee | 1 | $0 |
Lisa Barton Board Member | Trustee | 1 | $0 |
Patrick Carney Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,975,731 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,324,125 |
| Noncash contributions included in lines 1a–1f | $86,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,299,856 |
| Total Program Service Revenue | $239,391 |
| Investment income | $143,456 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$72,333 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,610,370 |
| 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. | $65,583 |
| Compensation of current officers, directors, key employees. | $32,792 |
| Compensation to disqualified persons | $149,748 |
| Other salaries and wages | $914,110 |
| Pension plan accruals and contributions | $28,791 |
| Other employee benefits | $5,021 |
| Payroll taxes | $82,012 |
| 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 | $33,558 |
| Fees for services: Other | $137,686 |
| Advertising and promotion | $96,247 |
| Office expenses | $190,234 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $148,279 |
| Travel | $17,353 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,741 |
| Interest | $1,338 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,475 |
| Insurance | $12,748 |
| All other expenses | $0 |
| Total functional expenses | $2,283,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $525,784 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $267,091 |
| 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 | $137,880 |
| Net Land, buildings, and equipment | $15,323,104 |
| Investments—publicly traded securities | $4,476,037 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,729,896 |
| Accounts payable and accrued expenses | $167,732 |
| 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 | $167,732 |
| Net assets without donor restrictions | $16,207,117 |
| Net assets with donor restrictions | $4,355,047 |
| 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 | $20,729,896 |
Grants Awarded
Over the last fiscal year, North Florida Land Trust Inc has awarded $316,837 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF FERNANDINA BEACH PURPOSE: Conservation | $197,837 |
ALACHUA CONSERVATION TRUST PURPOSE: Conservation Easement | $119,000 |