Estes Valley Land Trust Inc
- Assets
- $4.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 6
- Location
- Estes Park, CO
- Founding
- 08/1987
- Data as of
- 12/2023
- EIN
- 74-2465136
Organization Overview
Estes Valley Land Trust Inc is located in Estes Park, CO. The organization was established in 1987. 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, Estes Valley Land Trust Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Estes Valley 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 12/2023, Estes Valley Land Trust Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 24.3% each year . All expenses for the organization totaled $505.5k during the year ending 12/2023. While expenses have increased by 5.3% 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
OUR MISSION IS TO CONSERVE LAND THROUGHOUT THE ESTES VALLEY AND SURROUNDING AREAS FOR CURRENT AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACQUIRE CONSERVATION EASEMENTS AND MAINTAIN STEWARDSHIP OF EXISTING CONSERVATION EASEMENTS. WE HOLD 173 CONSERVATION EASEMENTS COVERING OVER 10,000 ACRES NEAR ROCKY MOUNTAIN NATIONAL PARK.
COMMUNITY OUTREACH TO EDUCATE THE PUBLIC ON THE NEED FOR OPEN SPACE AND CONSERVATION EASEMENTS. DURING 2023, WE HOSTED THREE EDUCATIONAL BREAKFAST EVENTS, FOUR EDUCATIONAL HIKES ON CONSERVED PROPERTIES, AWARDED FIVE COLLEGE SCHOLARSHIPS FOR LOCAL HIGH SCHOOL STUDENTS WITH AN INTEREST IN THE PRESERVATION OF OPEN SPACES AND CRITICAL HABITATS, AND ENGAGED IN OTHER PUBLIC EDUCATION AND OUTREACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Boring Executive Di | Officer | 40 | $110,289 |
Karla Henderson President | OfficerTrustee | 2 | $0 |
Amy Plummer Vice Preside | OfficerTrustee | 2 | $0 |
Wayne Park Secretary | OfficerTrustee | 2 | $0 |
Jacqueline Oldham Treasurer | OfficerTrustee | 2 | $0 |
Carlie Bangs Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $112,755 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,204,900 |
| Noncash contributions included in lines 1a–1f | $1,028,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,317,655 |
| Total Program Service Revenue | $175,355 |
| Investment income | $78,588 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,224 |
| Net Gain/Loss on Asset Sales | $10,988 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,589,810 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,288 |
| Compensation of current officers, directors, key employees. | $14,690 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,969 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,061 |
| 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 | $93,932 |
| Advertising and promotion | $0 |
| Office expenses | $8,970 |
| Information technology | $10,034 |
| Royalties | $0 |
| Occupancy | $22,842 |
| Travel | $444 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,530 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $839 |
| Insurance | $16,100 |
| All other expenses | $0 |
| Total functional expenses | $505,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,672 |
| Savings and temporary cash investments | $26,615 |
| Pledges and grants receivable | $26,919 |
| Accounts receivable, net | $32,500 |
| 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 | $18,751 |
| Net Land, buildings, and equipment | $2,330 |
| Investments—publicly traded securities | $2,927,041 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,062,237 |
| Total assets | $4,110,065 |
| Accounts payable and accrued expenses | $30,096 |
| Grants payable | $0 |
| Deferred revenue | $39,135 |
| 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 | $17,764 |
| Total liabilities | $86,995 |
| Net assets without donor restrictions | $3,517,487 |
| Net assets with donor restrictions | $505,583 |
| 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 | $4,110,065 |
Grants Awarded
Over the last fiscal year, Estes Valley Land Trust Inc has awarded $35,617 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TOWN OF ESTES PARK PURPOSE: EDUCATE PUBLIC | $6,524 |
BIG THOMPSON WATERSHED COALITION PURPOSE: SBA PPP LOAN PROCEED | $29,093 |