Yuma Crossing National Heritage Area Corporation
- Assets
- $2.1m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 39
- Location
- Yuma, AZ
- Founding
- 06/2002
- Data as of
- 09/2023
- EIN
- 80-0038830
Organization Overview
Yuma Crossing National Heritage Area Corporation is located in Yuma, AZ. The organization was established in 2002. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 09/2023, Yuma Crossing National Heritage Area Corporation employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yuma Crossing National Heritage Area Corporation 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 09/2023, Yuma Crossing National Heritage Area Corporation generated $2.4m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $2.3m during the year ending 09/2023. While expenses have increased by 7.2% per year over the past 4 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
THROUGH COLLABORATION AND PARTNERSHIP WITH LOCAL MUNICIPAL, STATE AND FEDERAL AGENCIES AND COMMUNITY GROUPS, THE YUMA CROSSING NATIONAL HERITAGE AREA'S (YCNHA) MISSION IS TO PRESERVE AND ENHANCE THE NATURAL AND CULTURAL RESOURCES OF THE LOWER COLORADO RIVER AREA KNOWN AS THE YUMA CROSSING. THROUGH EDUCATION AND COMMUNITY OUTREACH, YCNHA INTERPRETS THE HISTORICAL SIGNIFICANCE OF THE REGION. IN PARTICULAR, YCNHA IS RESPONSIBLE FOR CONSERVATION AND ENHANCEMENT OF THE YUMA CROSSING NATIONAL LANDMARK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SIXTH YEAR OF OPERATIONS AND MAINTENANCE OF THE YUMA EAST WETLANDS (YEW), A 400 ACRE MULTI-SPECIES CONSERVATION PROGRAM SITE ALONG THE LOWER COLORADO RIVER. THIS AREA IS ALSO A HIKING AND RECREATION AREA FOR COMMUNITY MEMBERS AND VISITORS TO YUMA. IN FY2023 DONATION FUNDING ALLOWED A PROJECT TO RESTORE A COLORADO RIVER OVERLOOK AREA ON A YUMA EAST WETLAND HIKING TRAIL. BENCHES WERE REPLACED AND INTERPRETIVE SIGNAGE WAS ADDED. FOR THE 2ND YEAR, FROM PRIVATE FOUNDATIONAL FUNDING, A FIELD TRIP PROGRAM FOR FOURTH GRADE STUDENTS BROUGHT 1,400 STUDENTS FROM YUMA COUNTY SCHOOLS TO THE COLORADO RIVER STATE HISTORIC PARK AND YUMA EAST WETLANDS. THE STUDENTS LEARNED ABOUT WETLANDS PRESERVATION, WEATHER SCIENCE, TELEGRAPH OPERATIONS, RIVER DAMS, AND SIPHON BUILDING THORUGH INTERACTIVE ACTIVITIES. TWO KEY POSITIONS WERE FILLED AFTER COMPLETING CAREFUL RESTRUCTURE AND PROMOTION PLANS. CONTINUING A COLLABORATIVE EFFORT WITH COMMUNITY PARTNERS AND BUSINESSES TO INITIATE A TOURISM CAMPAIGN FOR THE "HISTORIC YUMA EXPERIENCE". CONTINUED OPERATIONS AND MANAGEMENT OF TWO HISTORIC STATE PARKS/MUSEUMS WHICH ARE ELEMENTS OF THE YUMA CROSSING NATIONAL HISTORIC LANDMARK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Flynn Executive Di | Officer | 40 | $72,889 |
Emilia Cortez Board Member | Trustee | 0.5 | $0 |
Reetika Dhawan Board Member | Trustee | 0.5 | $0 |
Linda Elliot-Nelson Board Member | Trustee | 0.5 | $0 |
Clint Harrington Board Member | Trustee | 0.5 | $0 |
Jonathan Lines Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $931,520 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $931,520 |
| Total Program Service Revenue | $473,328 |
| Investment income | $3,792 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $124,937 |
| Net Gain/Loss on Asset Sales | $16,510 |
| Net Income from Fundraising Events | $5,097 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,449,652 |
| 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. | $72,888 |
| Compensation of current officers, directors, key employees. | $16,903 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $906,851 |
| Pension plan accruals and contributions | $21,104 |
| Other employee benefits | $84,018 |
| Payroll taxes | $72,371 |
| 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 | $0 |
| Advertising and promotion | $43,561 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $133,978 |
| Insurance | $29,618 |
| All other expenses | $98,653 |
| Total functional expenses | $2,307,136 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $720,892 |
| Savings and temporary cash investments | $16,230 |
| Pledges and grants receivable | $101,620 |
| 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 | $73,392 |
| Prepaid expenses and deferred charges | $26,599 |
| Net Land, buildings, and equipment | $702,240 |
| Investments—publicly traded securities | $270,194 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $218,000 |
| Total assets | $2,129,167 |
| Accounts payable and accrued expenses | $116,496 |
| Grants payable | $0 |
| Deferred revenue | $111,892 |
| 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 | $14,097 |
| Total liabilities | $242,485 |
| Net assets without donor restrictions | $1,830,452 |
| Net assets with donor restrictions | $56,230 |
| 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 | $2,129,167 |