La Plata Open Space Conservancy is located in Durango, CO. The organization was established in 1992. 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 12/2022, LA Plata Open Space Conservancy employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Plata Open Space 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, LA Plata Open Space Conservancy generated $365.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $293.2k during the year ending 12/2022. While expenses have increased by 6.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PERMANENTLY PROTECT, FOR THE BENEFIT OF THE COMMUNITY AND THE GENERAL PUBLIC, LANDS IN SOUTHWEST COLORADO THAT HAVE SIGNIFICANT AGRICULTURAL, WILDLIFE, OPEN SPACE, RECREATIONAL, AND/OR HISTORICAL/ARCHEOLOGICAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND PROTECTION AND STEWARDSHIP: SINCE INCORPORATING IN 1992, LPOSC HAS ACCEPTED DONATIONS OF CONSERVATION EASEMENTS PERMANENTLY PROTECTING IN EXCESS OF 24,435 ACRES OF LAND WITH SUPERIOR CONSERVATION VALUES ACROSS SIX COUNTIES IN SOUTHWESTERN COLORADO. LPOSC ACCEPTED TWO NEW CONSERVATION EASEMENT DONATIONS IN 2022, RESULTING IN THE PROTECTION OF NEARLY 200 ACRES OF FARMLAND, FORESTLAND, AND AREAS WITH SIGNIFICANT CULTURAL RESOURCES. AFTER TRANSFERRING CERTAIN CONSERVATION EASEMENTS TO GEOGRAPHICALLY BETTER-POSITIONED ORGANIZATIONS OVER THE YEARS, LPSOC NOW HOLDS, BY ONE COUNTING METHOD, 175 EASEMENTS COMPRISING IN EXCESS OF 20,496 ACRES. AS A CERTIFIED CONSERVATION EASEMENT HOLDER, LPOSC IS LEGALLY OBLIGATED TO MONITOR LAND USE AND ECOLOGICAL CONDITIONS ON EACH PROPERTY ON WHICH IT HOLDS A CONSERVATION EASEMENT TO ENSURE THAT THE CONSERVED LAND AND NATURAL RESOURCES ARE BEING USED IN COMPLIANCE WITH THE TERMS OF THE CONSERVATION EASEMENT. MONITORING HELPS LPOSC TO ESTABLISH AND/OR MAINTAIN VALUABLE RELATIONSHIPS WITH OWNERS OF CONSERVED LAND, AND FURTHER HELPS TO FOSTER LPOSCS IMAGE IN THE COMMUNITY AS A TRUSTED LAND STEWARD. THIS IS IN ADDITION TO WORK THE ORGANIZATION DOES WITH NUMEROUS PRIVATE LANDOWNERS TO SECURE PROTECTION OF OTHER VALUABLE OPEN SPACES, WILDLIFE HABITAT, RECREATIONAL AREAS, AND AGRICULTURAL LAND IN THE REGION.
COMMUNITY ENGAGEMENT AND EDUCATION: LPOSCS COMMUNITY-CENTRIC CONSERVATION PROGRAMMING IS KEY TO CONNECTING PEOPLE TO THE LANDS WE PROTECT. IN 2022, LPOSC PROVIDED EDUCATIONAL PRESENTATIONS TO COMMUNITY MEMBERS AND PROFESSIONALS WORKING IN REAL-ESTATE OR RELATED SECTORS TO COMMUNICATE THE IMPORTANT ROLE OUR ORGANIZATION PLAYS PRESERVING THE HIGH QUALITY OF LIFE IN OUR REGION AND NOW AND IN THE FUTURE. IN ADDITION, LPOSC CONTINUED INVOLVING FORT LEWIS COLLEGE INTERNS AND COMMUNITY VOLUNTEERS IN THE MONITORING PROGRAM AND IN STEWARDSHIP PROGRAMS INVOLVING HABITAT RESTORATION, FURTHER CONNECTING OUR COMMUNITY TO THE LANDSCAPES LPOSC PROTECTS. LPOSC ALSO PARTNERED WITH MISSION-ALIGNED NONPROFITS TO PROVIDE YOUTH EDUCATION PROGRAMMING ON PRIVATELY CONSERVED LANDS TO INCREASE ACCESS TO NATURE FOR YOUTH IN OUR COMMUNITY. IN ADDITION, LPOSC LAUNCHED A LAND ACCESS PROJECT FOCUSED ON NEW AND YOUNG FARMERS WITH PARTNERS IN THE REGION. LPOSC COUNTS AS STRONG, CLOSE SUPPORTERS, 1,000 COMMUNITY MEMBERS AND BUSINESSES, AND HAS A SOCIAL MEDIA FOLLOWING OF OVER 1,000 INDIVIDUALS. THESE SUPPORTERS ARE ROUTINELY COMPRISED OF THE WORK LPOSC UNDERTAKES, AND THE PERCEIVED BENEFIT SUCH WORK PROVIDES. IN TURN, GENEROUS SUPPORT FROM THESE INDIVIDUALS AND BUSINESSES ENABLES LPOSC TO ACHIEVE ITS MISSION TO PROTECT VALUABLE LANDS FOR GENERATIONS TO COME.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Adrienne Dorsey Executive Director | Trustee | 40 | $86,593 |
Debra May Director | Trustee | 1 | $0 |
Elizabeth Long Director | Trustee | 1 | $0 |
Kimberley Jackson Director | Trustee | 1 | $0 |
Warren Rider Director | Trustee | 1 | $0 |
Jerry Zink Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $178,062 |
Noncash contributions included in lines 1a–1f | $8,658 |
Total Revenue from Contributions, Gifts, Grants & Similar | $178,062 |
Total Program Service Revenue | $4,824 |
Investment income | $63,885 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $54,644 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $365,917 |
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. | $92,307 |
Compensation of current officers, directors, key employees. | $23,363 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $84,121 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $2,000 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,975 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,728 |
Advertising and promotion | $5,819 |
Office expenses | $9,142 |
Information technology | $1,720 |
Royalties | $0 |
Occupancy | $8,671 |
Travel | $0 |
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 | $0 |
Insurance | $17,785 |
All other expenses | $3,800 |
Total functional expenses | $293,160 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $123,630 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,881 |
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 | $1,082 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $1,211,886 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,339,479 |
Accounts payable and accrued expenses | $4,656 |
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 | $4,656 |
Net assets without donor restrictions | $1,303,548 |
Net assets with donor restrictions | $31,275 |
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 | $1,339,479 |