Prickly Pear Land Trust
- Assets
- $7.5m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 17
- Location
- Helena, MT
- Founding
- 06/1996
- Data as of
- 12/2021
- EIN
- 81-0506868
Organization Overview
Prickly Pear Land Trust is located in Helena, MT. The organization was established in 1996. 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, Prickly Pear Land Trust employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prickly Pear Land Trust 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, Prickly Pear Land Trust generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 6.7% 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
TO INSPIRE CONNECTIONS TO THE LANDSCAPES, WATER, WILDLIFE, RECREATION AND AGRICULTURAL HERITAGE OF WEST-CENTRAL MONTANA THROUGH CONSERVATION, NOW AND FOR FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVATION LAND AND EASEMENT ACQUISTION & MONITORING - PLANNING & ACQUISITION OF EASEMENTS TO PERMANENTLY PROTECT CONSERVATION VALUES OF SPECIFIC LAND PARCELS. IT INCLUDES PPLT'S PROGRAM TO WORK WITH PRIVATE LANDOWNERS WHO WISH TO PRESERVE THE OPEN SPACE VALUES OF THEIR LAND THROUGH APPLYING CONSERVATION EASEMENTS. DURING 2021, PPLT WORKED TO DEVELOP LAND PREVIOUSLY ACQUIRED THROUGH ITS PEAKS TO CREEKS INITIATIVE, INCLUDING PLANNING FOR RESTORATION AND DEVELOPMENT OF SEVEN MILE AND TEN MILE CREEK PARCELS. PPLT CONTINUED MONITORING ITS 21 EASEMENTS ENCOMPASSING 11,376 ACRES.
MONTANA ASSOCIATION OF LAND TRUSTS IS A PROGRAM SPONSORED BY PPLT IN CONJUNCTION WITH OTHER MONTANA LAND TRUSTS TO SUPPORT LAND CONSERVATION ACTIVITY IN MONTANA AND EDUCATE THE PUBLIC IN THESE EFFORTS. MALT ACTIVITY INCLUDED ADVOCACY FOR MONTANA LAND TRUSTS AND EDUCATIONAL CONFERENCES.
TRAILS PROGRAM - PLAN DEVELOPMENT, CONSTRUCTION & MAINTENANCE, CONDUCTED WITH ASSISTANCE OF APPROXIMATELY 454 VOLUNTEERS DONATING 1,272 SERVICE HOURS. PROGRAM REVENUE IS DERIVED FROM A CONTRACT WITH THE CITY OF HELENA FOR TRAIL DEVELOPMENT & MAINTENANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Hollow Executive Director | Officer | 40 | $122,000 |
John Beaver President | OfficerTrustee | 8 | $0 |
John Tietz Vice President | OfficerTrustee | 2 | $0 |
Paula Jacques Treasurer | OfficerTrustee | 4 | $0 |
Eliza Frazer Secretary | OfficerTrustee | 4 | $0 |
Dennis Milburn Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,269 |
| Membership dues | $210,512 |
| Fundraising events | $157,053 |
| Related organizations | $0 |
| Government grants | $882,228 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,991,668 |
| Noncash contributions included in lines 1a–1f | $608,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,248,730 |
| Total Program Service Revenue | $42,774 |
| Investment income | $26,387 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,750 |
| Net Gain/Loss on Asset Sales | $4,628 |
| Net Income from Fundraising Events | $44,294 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,957 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,386,692 |
| 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. | $128,753 |
| Compensation of current officers, directors, key employees. | $25,751 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $381,613 |
| Pension plan accruals and contributions | $4,260 |
| Other employee benefits | $41,207 |
| Payroll taxes | $45,877 |
| 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 | $97,596 |
| Advertising and promotion | $0 |
| Office expenses | $49,758 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,932 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,657 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,183 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,513,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,043,849 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $280,697 |
| Accounts receivable, net | $1,600 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $754 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $630,704 |
| Investments—publicly traded securities | $3,002,135 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,521,753 |
| Total assets | $7,481,492 |
| Accounts payable and accrued expenses | $65,407 |
| Grants payable | $1,313,962 |
| 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 | $1,379,369 |
| Net assets without donor restrictions | $5,691,195 |
| Net assets with donor restrictions | $410,928 |
| 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 | $7,481,492 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Prickly Pear Land Trust has recieved totaling $365,621.
| Awarding Organization | Amount |
|---|---|
Willow Springs Charitable Tr Mt Carroll, IL PURPOSE: GENERAL PURPOSE | $120,000 |
Rudolf Steiner Foundation Inc San Francisco, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $40,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $20,001 |
The High Stakes Foundation Missoula, MT PURPOSE: GENERAL SUPPORT | $20,000 |
Heart Of The Rockies Foundation Missoula, MT PURPOSE: PROTECT LANDS OF HIGH CONSERV VALUE | $16,000 |
Endowment Analysis
| Beg. Balance | $409,036 |
| Earnings | $40,209 |
| Net Contributions | $611,040 |
| Ending Balance | $1,060,285 |
Peer Organizations
| 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 |