Colorado Headwaters Land Trust
- Assets
- $2.9m
- Revenue
- $669.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Granby, CO
- Founding
- 06/1996
- Data as of
- 12/2023
- EIN
- 84-1320036
Organization Overview
Colorado Headwaters Land Trust is located in Granby, CO. The organization was established in 1996. 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 12/2023, Colorado Headwaters Land Trust employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Headwaters 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 12/2023, Colorado Headwaters Land Trust generated $669.1k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $303.2k during the year ending 12/2023. While expenses have increased by 3.6% per year over the past 9 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
TO CONSERVE AND STEWARD THE OPEN LANDS AND NATURAL CHARACTER OF THE HEADWATERS OF THE COLORADO RIVER IN PARTNERSHIP WITH THE LOCAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TRUST CONTINUED THE DIALOG WITH COUNTY RESIDENTS AND VISITORS REGARDING CONSERVATION EASEMENTS. THE TRUST IS NATIONALLY ACCREDITED BY THE LAND TRUST ACCREDITATION COMMISSION. AT DECEMBER 31, 2023, A TOTAL OF 9,310 ACRES HAVE BEEN PROTECTED BY 66 CONSERVATION EASEMENTS, WHICH CONSERVATIVELY REPRESENTS OVER 35.8 MILLION IN VALUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy D Krones Executive Di | Officer | 40 | $79,479 |
Paula Metcalf Stuart President | OfficerTrustee | 2 | $0 |
Tony Eason Vice Preside | OfficerTrustee | 2 | $0 |
Alden Whittaker Secretary | OfficerTrustee | 2 | $0 |
David Doty Treasurer | OfficerTrustee | 2 | $0 |
Ray Anilionis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,580 |
| Related organizations | $0 |
| Government grants | $83,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $492,853 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $580,933 |
| Total Program Service Revenue | $28,500 |
| Investment income | $52,827 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,100 |
| Net Income from Fundraising Events | -$4,580 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $669,117 |
| 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. | $81,863 |
| Compensation of current officers, directors, key employees. | $18,009 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,412 |
| Pension plan accruals and contributions | $2,788 |
| Other employee benefits | $0 |
| Payroll taxes | $16,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,346 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,718 |
| Office expenses | $25,905 |
| Information technology | $7,355 |
| Royalties | $0 |
| Occupancy | $6,724 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,336 |
| Insurance | $6,702 |
| All other expenses | $0 |
| Total functional expenses | $303,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $472,437 |
| Savings and temporary cash investments | $441 |
| Pledges and grants receivable | $474,912 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $42,345 |
| Investments—publicly traded securities | $1,862,780 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,852,915 |
| Accounts payable and accrued expenses | $4,203 |
| 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 | $4,203 |
| Net assets without donor restrictions | $1,814,279 |
| Net assets with donor restrictions | $1,034,433 |
| 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 | $2,852,915 |