Montana Land Reliance is located in Helena, MT. The organization was established in 1978. 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 12/2021, Montana Land Reliance employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montana Land Reliance 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 12/2021, Montana Land Reliance generated $21.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.6% each year . All expenses for the organization totaled $16.2m during the year ending 12/2021. While expenses have increased by 25.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE MONTANA LAND RELIANCE (MLR) IS TO PARTNER WITH LANDOWNERS TO PROVIDE PERMANENT PROTECTION FOR PRIVATE LANDS THAT ARE SIGNIFICANT FOR AGRICULTURAL PRODUCTION, FISH AND WILDLIFE HABITAT, AND OPEN SPACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND PROJECTS: MLR WORKED WITH NUMEROUS LANDOWNERS IN 2021 TO PERMANENTLY PROTECT THEIR PRIVATE LANDS FOR CONTINUED AGRICULTURAL PRODUCTION, OPEN SPACE, AND NATURAL HABITAT. SIXTEEN LANDOWNERS DONATED OR SOLD CONSERVATION EASEMENTS TO MLR THAT PROTECTED APPROXIMATELY 48,952 ACRES, INCLUDING ADDITIONAL ACREAGE IN THE GREATER YELLOWSTONE AND NORTHERN CONTINENTAL DIVIDE ECOSYSTEMS BORDERING YELLOWSTONE AND GLACIER NATIONAL PARKS. OVER 25 MILES OF RIVER/STREAM FRONTAGE ON SOME OF MONTANA'S BLUE RIBBON TROUT FISHERIES WERE PROTECTED IN PERPETUITY. MLR HAS PROTECTED A TOTAL OF 1,220,084 ACRES OF AGRICULTURAL/RECREATIONAL LANDS IN MONTANA. THAT ACREAGE INCLUDES 328,207 ACRES IN THE GREATER YELLOWSTONE ECOSYSTEM; 20,822 ACRES IN THE NORTHERN CONTINENTAL DIVIDE ECOSYSTEM; 209,665 ACRES OF CROP/HAY/PASTURE LANDS; 1,010,419 ACRES OF RANGE AND FOREST LANDS; 611,369 ACRES OF ELK HABITAT; AND OVER 46,742 ACRES OF WETLANDS. OVER 1,900 MILES OF STREAM FRONTAGE HAVE BEEN PROTECTED BY EASEMENTS HELD BY MLR TO DATE. SPECIFIC EXPENDITURES RELATED TO LAND PROJECTS: TOTAL EXPENDITURES WERE $14,308,825 IN 2021. THESE EXPENDITURES RELATED TO POTENTIAL LAND PROJECTS, COMPLETED CONSERVATION EASEMENTS (DONATED), AND PURCHASED CONSERVATION EASEMENTS. GENERAL LAND PROJECT PLANNING AND EASEMENT DISCUSSIONS AMOUNTED TO $234,273; COMPLETED EASEMENT PROJECTS AND NEW LAND PROJECTS BEING NEGOTIATED EXPENDITURES WERE $110,264; NON-COLLECTIBLE PROJECT ACCOUNTS TOTALED $35,088; AND PURCHASED EASEMENTS AMOUNTED TO THE REMAINING $14,022,157 (KEY O RANCH - $3,777,000; SAUERBIER I - $3,901,000; SAUERBIER II - $800,000; FAUTH - $1,764,660; NORTHGATE 444 - $573,345; MURDOCK - $553,000; SODA CREEK - $1,312,500; GRUEL - $1,320,000; HALL - $20,652).
STEWARDSHIP AND MONITORING: MLR STEWARDSHIP STAFF (CONSISTING OF 1 LANDS MANAGER; 1 GIS COORDINATOR/LAND STEWARD; 1 STEWARDSHIP COORDINATOR; AND 19 PART-TIME LAND STEWARDS) MONITOR EACH PROPERTY ON WHICH MLR HOLDS A CONSERVATION EASEMENT. THIS MONITORING INCLUDES A VISIT TO THE SUBJECT PROPERTY AND DISCUSSIONS WITH THE LANDOWNERS/MANAGERS. THE STEWARDSHIP STAFF ALSO WORKS WITH EXISTING EASEMENT HOLDERS TO SUPPLY NATURAL RESOURCE INFORMATION AND CONTACTS FOR THE LANDOWNER TO IMPROVE THEIR LAND HOLDINGS FOR CONSERVATION PURPOSES. STEWARDSHIP STAFF WORKS WITH LEGAL COUNSEL IN REGARD TO ANY POTENTIAL ISSUES THAT ARISE REGARDING INTERPRETATION OR ENFORCEMENT OF CONSERVATION EASEMENTS HELD BY MLR. MLR IS IN THE PROCESS OF DIGITIZING ALL THE EASEMENT PROJECT FILES FOR THE 938 EASEMENTS THAT HAVE BEEN COMPLETED AND ARE OF RECORD SCANNING OF THIS DOCUMENTATION WILL ENHANCE STAFF'S ABILITY TO WORK EFFICIENTLY WITH EASEMENT HOLDERS ACROSS THE STATE. MLR GRANTED 324,853 TO THE MONTANA LAND RELIANCE FOUNDATION INC., TO BE INVESTED INTO THE LAND PROTECTION FUND TO COVER STEWARDSHIP AND MONITORING EXPENDITURES. TOTAL EXPENSES RELATED TO THE STEWARDSHIP, MONITORING, AND ENFORCEMENT OF THE 938 CONSERVATION EASEMENTS HELD BY MLR AMOUNTED TO $653,308, INCLUDING $324,853 GRANTED TO THE MONTANA LAND RELIANCE FOUNDATION. GENERAL ADMINISTRATION OF THE STEWARDSHIP PROGRAM; MAPPING OF NEW/POTENTIAL PROJECTS; DIGITIZING OF ALL EXISTING EASEMENT FILES/DOCUMENTS ACCOUNTED FOR $45,149. THE REMAINING $283,306 COVERED THE COSTS OF THE LANDS MANAGER, LAND STEWARD/GIS COORDINATOR, STEWARDSHIP COORDINATOR, AND 19 PART-TIME LAND STEWARDS (SALARIES/BENEFITS - $201,209; FEES FOR SERVICES - $8,701; OFFICE EXPENSES - $6,945; INFORMATION TECHNOLOGY - $10,974; OCCUPANCY - $8,113; TRAVEL/PER DIEM - $46,587; AND CONFERENCE/CONVENTIONS - $777). STEWARDSHIP/MONITORING ACTIVITIES CARRIED OUT BY STAFF INVOLVES VISITING OR VIEWING AERIAL PHOTOS OF EACH EASEMENT PROPERTY ON AN ANNUAL BASIS TO ENSURE THAT THE TERMS OF THE CONSERVATION EASEMENTS ARE BEING UPHELD.
EDUCATION AND OUTREACH ACTIVITIES: MLR STAFF TRAVEL ACROSS THE STATE OF MONTANA CONDUCTING MEETINGS WITH POTENTIAL CLIENTS, COUNTY PLANNING BOARDS, COUNTY COMMISSIONERS, VARIOUS AGRICULTURAL GROUPS/ORGANIZATIONS, AND OTHER COMMUNITY GROUPS TO PROVIDE ANSWERS TO THEIR QUESTIONS AND TO CONDUCT GENERAL EDUCATIONAL ACTIVITIES FOCUSED ON THE BENEFITS OF LAND CONSERVATION AND CONSERVATION EASEMENTS. FOR THESE OUTREACH ACTIVITIES, MLR PUBLISHES VARIOUS EDUCATIONAL BROCHURES AND AN ANNUAL REPORT TO PROVIDE INFORMATION AND ENHANCE THE TRANSPARENCY OF ITS PUBLIC INTEREST ACTIVITIES. ADDITIONALLY, STAFF PARTICIPATE WITH NUMEROUS CONSERVATION GROUPS TO EDUCATE THE PUBLIC ABOUT THE LAND TRUST COMMUNITY'S CONSERVATION EFFORTS. EXPENDITURES RELATED TO MLR'S OUTREACH AND EDUCATION ACTIVITIES AMOUNTED TO $444,351 IN 2021. THOSE EXPENDITURES INCLUDED GENERAL OUTREACH ACTIVITIES TO LANDOWNERS, ATTORNEYS, ACCOUNTANTS, GOVERNMENT AGENCIES, ETC. - $364,193; PUBLICATION MATERIALS (BROCHURES, ANNUAL REPORT, NEWSLETTERS, ETC.) - $32,006; AND MEMBERSHIP AND OUTREACH TO STATE, REGIONAL, AND NATIONAL LAND CONSERVATION/AGRICULTURAL ORGANIZATION, ETC., - $48,152
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lois Delger-Demars Managing Director | Officer | 40 | $128,999 |
Kendall Van Dyk Managing Director | Officer | 40 | $99,212 |
Jordan Vana Managing Director | Officer | 40 | $84,788 |
George S Olsen President | OfficerTrustee | 2 | $0 |
Rick Berg Vice-President | OfficerTrustee | 1 | $0 |
Phil Rostad Secretary-Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $461,063 |
Government grants | $13,702,528 |
All other contributions, gifts, grants, and similar amounts not included above | $7,622,019 |
Noncash contributions included in lines 1a–1f | $1,923,607 |
Total Revenue from Contributions, Gifts, Grants & Similar | $21,785,610 |
Total Program Service Revenue | $0 |
Investment income | $154,070 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$2,252 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $21,937,428 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $324,853 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,108,225 |
Pension plan accruals and contributions | $122,090 |
Other employee benefits | $72,076 |
Payroll taxes | $92,869 |
Fees for services: Management | $0 |
Fees for services: Legal | $24,503 |
Fees for services: Accounting | $17,837 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $54,652 |
Advertising and promotion | $35,807 |
Office expenses | $46,231 |
Information technology | $33,588 |
Royalties | $0 |
Occupancy | $72,039 |
Travel | $89,378 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $23,902 |
Interest | $0 |
Payments to affiliates | $32,344 |
Depreciation, depletion, and amortization | $18,884 |
Insurance | $5,631 |
All other expenses | $14,022,157 |
Total functional expenses | $16,197,066 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,025,064 |
Savings and temporary cash investments | $240,011 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $386,882 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $170 |
Prepaid expenses and deferred charges | $3,988 |
Net Land, buildings, and equipment | $180,358 |
Investments—publicly traded securities | $10,163,013 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,854,024 |
Total assets | $13,853,510 |
Accounts payable and accrued expenses | $133,837 |
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 | $133,837 |
Net assets without donor restrictions | $9,162,316 |
Net assets with donor restrictions | $4,557,357 |
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 | $13,853,510 |
Over the last fiscal year, we have identified 7 grants that Montana Land Reliance has recieved totaling $30,325.
Awarding Organization | Amount |
---|---|
Moonlight Community Foundation Big Sky, MT PURPOSE: LANDSCAPE CONSERVATION IN BIG SKY - FUNDS WILL SUPPORT LESS THAN 20% OF THE COSTS ASSOCIATED WITH MLR'S CONSERVATION WORK IN BIG SKY. CONSERVATION EASEMENTS CONSERVE WILDLIFE HABITAT, PRESERVE OPEN SPACE, BUFFER PUBLIC LAND, AND ENHANCE LANDSCAPES FOR TOURISM. BY SUPPORTING MLR, MCF WILL INCREASE THE PACE AND RATE OF CONSERVATION ACTIVITIES. | $10,000 |
Cma Foundation Inc Malibu, CA PURPOSE: TO PERMANENTLY PROTECT AGRICULTURAL LANDS, FISH AND WILDLIFE HABITAT, AND OPEN SPACE. | $6,000 |
Rahr Foundation Shakopee, MN PURPOSE: OPERATING | $5,000 |
Little-Kittinger Foundation Inc Buffalo, NY PURPOSE: CHARITABLE | $5,000 |
The Samuel Gary Jr Family Foundation Denver, CO PURPOSE: LAND PRESERVATION | $3,000 |
182210 Pgn Foundation Las Vegas, NV PURPOSE: GENERAL PURPOSE | $1,000 |
Beg. Balance | $1 |
Ending Balance | $1 |
Organization Name | Assets | Revenue |
---|---|---|
Montana Land Reliance Helena, MT | $13,853,510 | $21,937,428 |
American Prairie Foundation Bozeman, MT | $143,723,396 | $42,861,456 |
Jackson Hole Land Trust Jackson, WY | $34,929,001 | $7,522,371 |
Teton Regional Land Trust Driggs, ID | $10,505,047 | $4,545,192 |
Gallatin Valley Land Trust Bozeman, MT | $9,700,526 | $4,279,011 |
Montana Wilderness Association Inc Helena, MT | $4,352,815 | $2,953,984 |
Prickly Pear Land Trust Helena, MT | $7,481,492 | $3,386,692 |
Headwaters Economics Inc Bozeman, MT | $2,869,856 | $3,423,228 |
Wood River Land Trust Company Hailey, ID | $29,176,745 | $10,841,480 |
Advocates For The West Inc Boise, ID | $2,362,176 | $2,131,294 |
Five Valleys Land Trust Inc Missoula, MT | $7,780,500 | $2,267,001 |
Flathead Land Trust Inc Kalispell, MT | $1,069,180 | $1,601,887 |