Colorado Cattlemens Agricultural Land Trust
- Assets
- $11.8m
- Revenue
- $41.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Arvada, CO
- Founding
- 01/1996
- Data as of
- 06/2022
- EIN
- 84-1317592
Organization Overview
Colorado Cattlemens Agricultural Land Trust is located in Arvada, CO. The organization was established in 1996. According to its NTEE Classification (K25) the organization is classified as: Farmland Preservation, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Colorado Cattlemens Agricultural Land Trust employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Cattlemens Agricultural 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 06/2022, Colorado Cattlemens Agricultural Land Trust generated $41.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $40.0m during the year ending 06/2022. While expenses have increased by 20.4% 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
SEE SCHEDULE OCONSERVING COLORADO'S WESTERN HERITAGE AND WORKING LANDSCAPES FOR THE BENEFIT OF FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR ENDED JUNE 30, 2022, THE COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST (CCALT) WORKED WITH RANCHING FAMILIES AND PARTNER ORGANIZATIONS TO PERMANENTLY CONSERVE APPROXIMATELY 26,345 ACRES OF RANCHLAND ON 17 PROPERTIES. AS OF JUNE 30, 2022, CCALT HOLDS AND STEWARDS CONSERVATION EASEMENTS COVERING APPROXIMATELY 707,564 ACRES IN 45 COUNTIES THROUGHOUT COLORADO, AND IN PARTS OF NEW MEXICO, UTAH, AND WYOMING. CCALT CONTINUES TO WORK WITH OUR PARTNERS TO ADVANCE AND SUPPORT LAND CONSERVATION IN COLORADO AND NATIONWIDE. THESE EFFORTS WILL HELP TO ENSURE THAT CONSERVATION EASEMENTS REMAIN A VIABLE TOOL FOR COLORADANS AND THAT THEIR BENEFITS CONTINUE TO IMPACT NOT ONLY THE AGRICULTURAL COMMUNITY, BUT COLORADO'S ROBUST TOURISM, RECREATION, AND SEE SCHEDULE O FOR CONTINUATION. OUTDOOR INDUSTRIES AS WELL. WE ARE PROUD OF OUR ACCOMPLISHMENTS AND ARE THANKFUL FOR THE GENEROUS SUPPORT OF OUR LANDOWNERS, DONORS, AND PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erik Glenn Executive Director | Officer | 40 | $160,045 |
Rye Austin VP Of Conservation | OfficerTrustee | 2 | $0 |
Tawny Halandras Secretary/treasurer | OfficerTrustee | 2 | $0 |
Tom Stoever VP Of Operations | OfficerTrustee | 3 | $0 |
Mark Johnson President | OfficerTrustee | 5 | $0 |
Stacy Kourlis Guillon VP Of External Relations | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lawrence R Kueter Legal Services | 6/29/22 | $161,025 |
Waas Campbell Rivera Johnson & Velasquez Legal Services | 6/29/22 | $146,092 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $238,879 |
| Related organizations | $0 |
| Government grants | $4,270,393 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,217,591 |
| Noncash contributions included in lines 1a–1f | $34,093,457 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,726,863 |
| Total Program Service Revenue | $777,069 |
| Investment income | $475,955 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $210,640 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,190,527 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| 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. | $201,983 |
| Compensation of current officers, directors, key employees. | $106,116 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $683,298 |
| Pension plan accruals and contributions | $17,828 |
| Other employee benefits | $45,864 |
| Payroll taxes | $68,093 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,283 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $55,506 |
| Fees for services: Other | $27,300 |
| Advertising and promotion | $0 |
| Office expenses | $15,786 |
| Information technology | $58,074 |
| Royalties | $0 |
| Occupancy | $23,665 |
| Travel | $19,373 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,418 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,179 |
| Insurance | $48,989 |
| All other expenses | $40,988 |
| Total functional expenses | $40,012,351 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,976 |
| Savings and temporary cash investments | $1,309,447 |
| Pledges and grants receivable | $253,950 |
| Accounts receivable, net | $12,135 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $76,167 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $45,004 |
| Net Land, buildings, and equipment | $614,002 |
| Investments—publicly traded securities | $9,273,858 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,768,539 |
| Accounts payable and accrued expenses | $279,749 |
| Grants payable | $0 |
| Deferred revenue | $192,667 |
| 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 | $472,416 |
| Net assets without donor restrictions | $2,069,692 |
| Net assets with donor restrictions | $9,226,431 |
| 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 | $11,768,539 |
Grants Awarded
Over the last fiscal year, Colorado Cattlemens Agricultural Land Trust has awarded $60,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Fort Collins, CO PURPOSE: Conservation Research | $50,000 |
Arlington, VA PURPOSE: Conservation | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Colorado Cattlemens Agricultural Land Trust has recieved totaling $2,600.
| Awarding Organization | Amount |
|---|---|
The Samuel Gary Jr Family Foundation Denver, CO PURPOSE: TO PROTECT COLORADO'S AGRICULTURAL LAND, HERITAGE AND FAMILIES FOR FUTURE GENERATIONS. | $2,500 |
Michael P Dowling Foundation Denver, CO PURPOSE: NATURAL RESOURCE CONSERVATION | $100 |
Endowment Analysis
| Beg. Balance | $9,676,759 |
| Earnings | -$1,152,011 |
| Net Contributions | $368,279 |
| Other Expense | -$359,188 |
| Ending Balance | $8,533,839 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Cattlemens Agricultural Land Trust Arvada, CO | $11,768,539 | $41,190,527 |
Wyoming Stock Growers Land Tr Cheyenne, WY | $4,292,062 | $2,060,147 |
Community Agriculture Alliance Inc Steamboat Springs, CO | $456,634 | $772,551 |
Jyotis Seeds For Change Foundation Marble, CO | $2,797,316 | $323,437 |
Ranchland Trust Of Kansas Inc Topeka, KS | $718,153 | $327,519 |
Drylands Agroecology Research Foundation Longmont, CO | $262,757 | $341,503 |
Acequia Institute San Luis, CO | $2,612,767 | $1,802,197 |
The 2Forks Club Carbondale, CO | $0 | $0 |
Grain Place Foundation Marquette, NE | $1,762,405 | $323,642 |