Douglas County Land Conservancy
- Assets
- $1.6m
- Revenue
- $682.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Castle Rock, CO
- Founding
- 07/1988
- Data as of
- 06/2021
- EIN
- 84-1076613
Organization Overview
Douglas County Land Conservancy is located in Castle Rock, CO. The organization was established in 1988. 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 06/2021, Douglas County Land Conservancy employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglas County Land 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 06/2021, Douglas County Land Conservancy generated $682.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $300.0k during the year ending 06/2021. While expenses have increased by 8.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE LAND CONSERVATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN/MONITOR PROPERTY IN CONSERVANCY PROGRAM
CONSERVATION ISSUES/ASSISTS WITH EASEMENT LEGAL ISSUES
TRAVEL/PROMOTE CONSERVANCY
MAINTAIN/MONITOR PROPERTY IN CONSERVANCY PROGRAM
CONSERVATION ISSUES/ASSISTS WITH EASEMENT LEGAL ISSUES
TRAVEL/PROMOTE CONSERVANCY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Hostetler Exec. Direct | Officer | 40 | $69,000 |
Rich Jakubiak Secretary | Trustee | 2 | $0 |
Jim Delay Board Member | Trustee | 2 | $0 |
Jane Boand Board Member | Trustee | 2 | $0 |
Cathy Margheim Board Member | Trustee | 2 | $0 |
Cindy Harlan Vice Preside | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $449,006 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $453,006 |
| Total Program Service Revenue | $121,186 |
| Investment income | $24,261 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $71,528 |
| Net Income from Fundraising Events | $12,823 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $682,804 |
| 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. | $69,000 |
| Compensation of current officers, directors, key employees. | $10,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,738 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,555 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $86,416 |
| Fees for services: Accounting | $6,616 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,086 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $19,633 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,155 |
| Travel | $161 |
| 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 | $1,404 |
| Insurance | $8,330 |
| All other expenses | $0 |
| Total functional expenses | $300,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,497 |
| Savings and temporary cash investments | $161,551 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,971 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,281 |
| Investments—publicly traded securities | $1,324,395 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,595,695 |
| Accounts payable and accrued expenses | $28,971 |
| 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 | $1,556 |
| Total liabilities | $30,527 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,565,168 |
| Total liabilities and net assets/fund balances | $1,595,695 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Douglas County Land Conservancy has recieved totaling $250,773.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $150,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $77,854 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $8,750 |
Fitzsimonds Charitable Trust Milwaukee, WI PURPOSE: GENERAL | $7,500 |
Schlessman Foundation Inc Denver, CO PURPOSE: ENVIRONMENTAL OUTREACH | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,151 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Open Lands Lakewood, CO | $13,741,113 | $34,650,733 |
Arizona Land And Water Trust Inc Tucson, AZ | $19,341,295 | $7,113,905 |
Conservation Lands Foundation Durango, CO | $10,309,607 | $7,535,879 |
Mesa County Land Conservancy Inc Grand Junction, CO | $4,321,084 | $5,838,861 |
Jackson Hole Land Trust Jackson, WY | $34,929,001 | $7,522,371 |
Realty Gift Fund Santa Fe, NM | $5,081,165 | $9,881,385 |
Palladium Foundation Salt Lake City, UT | $46,965,152 | $3,512,246 |
Utah Open Lands Conservation Association Inc Salt Lake City, UT | $10,664,268 | $4,249,074 |
Tohono Chul Park Inc Tucson, AZ | $10,057,876 | $2,788,599 |
Mcdowell Sonoran Conservancy Scottsdale, AZ | $2,977,971 | $1,763,794 |
Rio Grande Headwaters Land Tr A Colorado Nonprofit Corporation Del Norte, CO | $1,933,137 | $1,769,707 |
Wildlands Restoration Volunteers Longmont, CO | $2,417,099 | $1,734,590 |