Colorado Cattlemens Agricultural Land Trust
- Assets
- $13.2m
- Revenue
- $59.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Lakewood, CO
- Founding
- 01/1996
- Data as of
- 06/2023
- EIN
- 84-1317592
Organization Overview
Colorado Cattlemens Agricultural Land Trust is located in Lakewood, 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 06/2023, 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 06/2023, Colorado Cattlemens Agricultural Land Trust generated $59.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.7% each year . All expenses for the organization totaled $58.7m during the year ending 06/2023. While expenses have increased by 23.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CONSERVING 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, 2023, THE COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST (CCALT) WORKED WITH RANCHING FAMILIES AND PARTNER ORGANIZATIONS TO PERMANENTLY CONSERVE APPROXIMATELY 58,759 ACRES OF RANCHLAND ON 22 PROPERTIES. AS OF JUNE 30, 2023, CCALT HOLDS AND STEWARDS CONSERVATION EASEMENTS COVERING APPROXIMATELY 766,367 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. SEE SCHEDULE O FOR CONTINUATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erik Glenn Executive Di | Officer | 40 | $189,876 |
Koger Propst Board Presid | OfficerTrustee | 5 | $0 |
Tawny Halandras Secretary/tr | OfficerTrustee | 2 | $0 |
Stacy Kourlis Guillon Vice Preside | OfficerTrustee | 2 | $0 |
Tom Stoever Vice Preside | OfficerTrustee | 2 | $0 |
Rye Austin Vice Preside | OfficerTrustee | 2 | $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 | $225,953 |
| Related organizations | $0 |
| Government grants | $10,888,273 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,394,850 |
| Noncash contributions included in lines 1a–1f | $45,951,541 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,509,076 |
| Total Program Service Revenue | $433,512 |
| Investment income | $393,269 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$194,517 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $59,145,685 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,926 |
| 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. | $198,989 |
| Compensation of current officers, directors, key employees. | $99,778 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $893,976 |
| Pension plan accruals and contributions | $23,005 |
| Other employee benefits | $55,368 |
| Payroll taxes | $81,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,474 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $41,978 |
| Fees for services: Other | $28,400 |
| Advertising and promotion | $0 |
| Office expenses | $19,454 |
| Information technology | $70,112 |
| Royalties | $0 |
| Occupancy | $55,653 |
| Travel | $40,231 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,179 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,204 |
| Insurance | $54,396 |
| All other expenses | $0 |
| Total functional expenses | $58,749,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349,533 |
| Savings and temporary cash investments | $1,262,841 |
| Pledges and grants receivable | $129,788 |
| Accounts receivable, net | $56,713 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $69,533 |
| Net Land, buildings, and equipment | $602,796 |
| Investments—publicly traded securities | $10,576,989 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,169 |
| Total assets | $13,150,362 |
| Accounts payable and accrued expenses | $275,674 |
| Grants payable | $0 |
| Deferred revenue | $269,060 |
| 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 | $102,380 |
| Total liabilities | $647,114 |
| Net assets without donor restrictions | $2,350,347 |
| Net assets with donor restrictions | $10,152,901 |
| 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 | $13,150,362 |
Grants Awarded
Over the last fiscal year, Colorado Cattlemens Agricultural Land Trust has awarded $60,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
THE NATURE CONSERVATORY OF COLORADO PURPOSE: Conservation | $10,000 |
COLORADO STATE UNIVERSITY FOUNDATION PURPOSE: Conservation Research | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Cattlemens Agricultural Land Trust Lakewood, CO | $13,150,362 | $59,145,685 |
Wyoming Stock Growers Land Tr Cheyenne, WY | $4,327,456 | $3,815,897 |
Community Agriculture Alliance Inc Steamboat Springs, CO | $2,208,307 | $1,381,916 |
Drylands Agroecology Research Foundation Longmont, CO | $687,829 | $1,068,845 |
Acequia Institute San Luis, CO | $2,475,851 | $520,219 |
Jyotis Seeds For Change Foundation Marble, CO | $2,837,540 | $91,148 |
Ranchland Trust Of Kansas Inc Topeka, KS | $740,266 | $166,077 |
Maxcen Farmers Corporation Oklahoma Branch Inc Aklahoma City, OK | $62,188 | $62,188 |
The 2Forks Club Carbondale, CO | $0 | $0 |
Grain Place Foundation Marquette, NE | $1,862,544 | $121,916 |