High Line Canal Conservancy
- Assets
- $8.9m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 22
- Location
- Centennial, CO
- Founding
- 11/2016
- Data as of
- 12/2022
- EIN
- 81-4337938
Organization Overview
High Line Canal Conservancy is located in Centennial, CO. The organization was established in 2016. As of 12/2022, High Line Canal Conservancy employed 22 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 12/2022, High Line Canal Conservancy generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 22.7% per year over the past 6 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
2022
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 |
|---|---|---|---|
Paula Herzmark Chair | OfficerTrustee | 2 | $0 |
Suzanne White Vice Chair | OfficerTrustee | 2 | $0 |
Josh Tenneson Secretary | OfficerTrustee | 2 | $0 |
Graham Hollis Treasurer | OfficerTrustee | 2 | $0 |
Dirk Mcdermott Director | Trustee | 1 | $0 |
Kendra Black Ex Officio | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $280,050 |
| Related organizations | $0 |
| Government grants | $340,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,919,260 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,539,960 |
| Total Program Service Revenue | $0 |
| Investment income | $2,679 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$105,702 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,640 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,441,577 |
| 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. | $134,649 |
| Compensation of current officers, directors, key employees. | $26,930 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $779,055 |
| Pension plan accruals and contributions | $17,524 |
| Other employee benefits | $70,789 |
| Payroll taxes | $71,941 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,644 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $635,471 |
| Advertising and promotion | $36,541 |
| Office expenses | $7,160 |
| Information technology | $38,588 |
| Royalties | $0 |
| Occupancy | $15,791 |
| Travel | $3,381 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,656 |
| Interest | $272 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,689 |
| Insurance | $6,440 |
| All other expenses | $19,085 |
| Total functional expenses | $2,282,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $700,201 |
| Savings and temporary cash investments | $1,801,454 |
| Pledges and grants receivable | $6,225,102 |
| 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 | $5,033 |
| Prepaid expenses and deferred charges | $6,915 |
| Net Land, buildings, and equipment | $110,011 |
| Investments—publicly traded securities | $35,732 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,884,448 |
| Accounts payable and accrued expenses | $172,185 |
| 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 | $3,674 |
| Total liabilities | $175,859 |
| Net assets without donor restrictions | $1,041,195 |
| Net assets with donor restrictions | $7,667,394 |
| 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 | $8,884,448 |