Rio Grande Headwaters Land Tr A Colorado Nonprofit Corporation
- Assets
- $1.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 4
- Location
- Del Norte, CO
- Founding
- 12/1999
- Data as of
- 12/2021
- EIN
- 84-1495770
Organization Overview
Rio Grande Headwaters Land Tr A Colorado Nonprofit Corporation is located in Del Norte, CO. The organization was established in 1999. 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 12/2021, Rio Grande Headwaters Land Tr A Colorado Nonprofit Corporation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rio Grande Headwaters Land Tr A Colorado Nonprofit Corporation 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 12/2021, Rio Grande Headwaters Land Tr A Colorado Nonprofit Corporation generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 years. 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 CONSERVE OUR LAND, WATER, AND WAY OF LIFE IN COLORADO'S SAN LUIS VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND AND WATER PROTECTION: WORKED TO PROTECT PRIVATE LAND THROUGHOUT COLORADO'S RIO GRANDE BASIN, THE SAN LUIS VALLEY, WITH A SPECIAL FOCUS ON THE CORRIDORS OF THE RIO GRANDE RIVER AND ITS TRIBUTARIES, THROUGH THE RIO GRANDE INITIATIVE. EXPANDED FOCUS TO INCLUDE UNDERSERVED REGIONS IN THE SAN LUIS VALLEY. CONSERVED THREE PROPERTIES WITH CONSERVATION EASEMENTS IN 2021 TOTALING 374 ACRES AND WORKED ON DUE DILLIGENCE AND GRANT WRITING FOR SEVERAL OTHER CONSERVATION EASEMENTS.CONDUCTED RIPARIAN RESTORATION PROJECTS ALONG THE ALAMOSA RIVER.
STEWARDSHIP: LAUNCHED A LOCAL FOOD SECURITY PROGRAM, LOCAL FARMS TO LOCAL FAMILIES, IN RESPONSE TO COMMUNITY NEEDS BROUGHT ON BY THE COVID-19 PANDEMIC. THE LOCAL FARMS TO LOCAL FAMILIES PROGRAM BROUGHT TOGETHER SEVERAL COMMUNITY PARTNERS FROM THE BUSINESS, NON-PROFIT, AND PRIVATE SECTORS TO SUPPORT LOCAL FARMERS AND RANCHERS, LOCAL FAMILIES IN NEED, AND LOCAL ECONOMIES BY PROVIDING 1,000 LOW INCOME FAMILIES WITH LOCALLY GROWN AND PRODUCED FOOD AND PREPARED MEALS.
COMMUNITY CONSERVATION: WORKED WITHNON-PROFIT AND COMMUNITY PARTNERS TO ENGAGE YOUTH IN 35 HOURS OF CONSERVATION EDUCATION PROGRAMS ON RIGHT'S CONSERVED PROPERTIES. LED ONE NATURE TOUR ON A RIGHT CONSERVED PROPERTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allen Law Executive Dir. | Officer | 40 | $62,453 |
Cathy Morin President | OfficerTrustee | 2 | $0 |
Doug Clark Vice President | OfficerTrustee | 1 | $0 |
Linda Schoonhoven Secretary | OfficerTrustee | 1 | $0 |
Lyle Hood Treasurer | OfficerTrustee | 1 | $0 |
Kyler Brown Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $788,111 |
| All other contributions, gifts, grants, and similar amounts not included above | $794,200 |
| Noncash contributions included in lines 1a–1f | $299,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,582,311 |
| Total Program Service Revenue | $93,730 |
| Investment income | $16,268 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $63,074 |
| Net Income from Fundraising Events | $5,300 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,769,707 |
| 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. | $62,453 |
| Compensation of current officers, directors, key employees. | $24,981 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,066 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,401 |
| Advertising and promotion | $0 |
| Office expenses | $22,449 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,042 |
| Travel | $11,838 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $376 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,614 |
| All other expenses | $0 |
| Total functional expenses | $1,521,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,687 |
| Savings and temporary cash investments | $390,554 |
| Pledges and grants receivable | $58,836 |
| 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 | $0 |
| Investments—publicly traded securities | $1,368,008 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52 |
| Total assets | $1,933,137 |
| Accounts payable and accrued expenses | $43,604 |
| 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 | $43,604 |
| Net assets without donor restrictions | $1,569,379 |
| Net assets with donor restrictions | $320,154 |
| 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 | $1,933,137 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Rio Grande Headwaters Land Tr A Colorado Nonprofit Corporation has recieved totaling $1,923,776.
| Awarding Organization | Amount |
|---|---|
Gates Family Foundation Denver, CO PURPOSE: LAND PURCHASE | $1,525,000 |
Gates Family Foundation Denver, CO PURPOSE: LAND PURCHASE | $375,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $17,116 |
Land Trust Alliance Incorporated Washington, DC PURPOSE: CAPACITY-BUILDING | $6,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $160 |
Endowment Analysis
| Beg. Balance | $1,168,368 |
| Earnings | $164,593 |
| Net Contributions | $35,047 |
| Ending Balance | $1,368,008 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Scottsdale Preserve Authority Scottsdale, AZ | $1,383,750 | $1,423,310 |