High Line Canal Conservancy
- Assets
- $5.6m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 18
- Location
- Centennial, CO
- Founding
- 11/2016
- Data as of
- 12/2021
- EIN
- 81-4337938
Organization Overview
High Line Canal Conservancy is located in Centennial, CO. The organization was established in 2016. As of 12/2021, High Line Canal Conservancy employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Line Canal Conservancy 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, High Line Canal Conservancy generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 22.2% each year . All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 18.5% per year over the past 5 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 PRESERVE, PROTECT AND ENHANCE THE 71-MILE LEGACY CANAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVE, PROTECT AND ENHANCE THE HIGH LINE CANAL THROUGH LEADERSHIP, STEWARDSHIP, ADVOCACY AND EDUCATION. THE ORGANIZATION'S VISION FOR THE FUTURE IS TO PERMANENTLY PRESERVE THE 71-MILE LINEAR GREENWAY THAT CREATES CONNECTIONS; ENHANCES RECREATION; LEVERAGES ECONOMIC GROWTH; AND IMPROVES ENVIRONMENTAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harriet Crittenden Lamair Executive Director | Officer | 40 | $126,593 |
Marty Zeller Vice Chair | OfficerTrustee | 2 | $0 |
Dirk Mcdermott Chair | OfficerTrustee | 2 | $0 |
Paula Herzmark Vice Chair | OfficerTrustee | 2 | $0 |
Tracy Young Secretary | OfficerTrustee | 2 | $0 |
Graham Hollis Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $216,802 |
| Related organizations | $0 |
| Government grants | $315,298 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,292,943 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,825,043 |
| Total Program Service Revenue | $0 |
| Investment income | $768 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$48,476 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,994 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,781,329 |
| 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. | $126,593 |
| Compensation of current officers, directors, key employees. | $25,319 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $627,120 |
| Pension plan accruals and contributions | $15,216 |
| Other employee benefits | $47,396 |
| Payroll taxes | $56,928 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,572 |
| Fees for services: Accounting | $18,093 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $206,592 |
| Advertising and promotion | $73,765 |
| Office expenses | $31,473 |
| Information technology | $30,486 |
| Royalties | $0 |
| Occupancy | $10,732 |
| Travel | $3,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,322 |
| Interest | $387 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,907 |
| Insurance | $2,887 |
| All other expenses | $9,666 |
| Total functional expenses | $1,561,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,632 |
| Savings and temporary cash investments | $2,158,479 |
| Pledges and grants receivable | $3,012,161 |
| 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 | $11,052 |
| Prepaid expenses and deferred charges | $20,238 |
| Net Land, buildings, and equipment | $162,700 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,649,262 |
| Accounts payable and accrued expenses | $92,776 |
| 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 | $6,894 |
| Total liabilities | $99,670 |
| Net assets without donor restrictions | $1,105,753 |
| Net assets with donor restrictions | $4,443,839 |
| 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 | $5,649,262 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that High Line Canal Conservancy has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Decker Weiss Family Foundation Inc Stamford, CT PURPOSE: GENERAL | $1,000 |
Edward Mosby Lincoln Foundation Wichita, KS PURPOSE: OPERATING FUND FOR OTHER PUBLIC CHARITY | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kirk Humanitarian Salt Lake City, UT | $3,740,895 | $18,227,954 |
Translational Pulmonary And Immunology Research Center Long Beach, CA | $5,349,856 | $21,502,717 |
Leavenworth-Jefferson Electric Cooperative Inc Topeka, KS | $0 | $20,178,550 |
Southern Calif Glaziers H&w Tr Fund Covina, CA | $29,114,155 | $20,946,347 |
Association Of Former Students Of Texas A & M University College Station, TX | $202,537,498 | $46,927,604 |
Eleven Counties Cement Masons Vacation Savings Plan Arcadia, CA | $5,589,566 | $20,011,615 |
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Nebraska Student Loan Program Inc Lincoln, NE | $230,624,169 | $45,453,979 |
Los Angeles Tourism & Convention Board Los Angeles, CA | $19,187,650 | $21,164,251 |
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Partnerships To Uplift Communities Los Angeles Burbank, CA | $14,420,401 | $24,912,837 |