Mountain Area Land Trust
- Assets
- $4.0m
- Revenue
- $1.5m
- Investments
- $358.0k
- Employees
- 7
- Location
- Evergreen, CO
- Founding
- 08/1993
- Data as of
- 12/2021
- EIN
- 84-6256809
Organization Overview
Mountain Area Land Trust is located in Evergreen, CO. The organization was established in 1993. 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, Mountain Area Land Trust employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Area 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 12/2021, Mountain Area Land Trust generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.8% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 17.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MOUNTAIN AREA LAND TRUST'S MISSION IS TO SAVE NATURAL AREAS, WILDLIFE HABITAT, STREAMS AND RIVERS, WORKING RANCHES AND HISTORIC LANDS, FOR THE BENEFIT OF THE COMMUNITY AND AS A LEGACY FOR FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND AND WATER CONSERVATION - EXPENDITURES INCURRED IN SECURING DONATED LAND CONSERVATION EASEMENTS, PUBLIC PROJECTS, AND LAND ACQUISITIONS.
LAND STEWARDSHIP - EXPENDITURES INCURRED FOR ANNUAL MONITORING OF DONATED CONSERVATION EASEMENTS.
OUTREACH/EDUCATION - EDUCATING THE PUBLIC ON LAND AND WATER CONSERVATION ISSUES THROUGH PRESENTATIONS, ARTICLES, WORKSHOPS, ELECTRONIC COMMUNICATIONS, SOCIAL MEDIA, COMMUNITY MEETINGS AND EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanne Beaudry Executive Di | Officer | 40 | $101,950 |
Sue Dorsey Treasurer | OfficerTrustee | 2 | $0 |
Nikki Croce Secretary | OfficerTrustee | 2 | $0 |
Pandora Erlandson President | OfficerTrustee | 2 | $0 |
Kevin Larson At-Large | OfficerTrustee | 2 | $0 |
Pat Meyer President El | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $122,921 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,273,628 |
| Noncash contributions included in lines 1a–1f | $4,167 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,396,549 |
| Total Program Service Revenue | $120,200 |
| Investment income | $30,323 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$21,951 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,526,600 |
| 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. | $101,950 |
| Compensation of current officers, directors, key employees. | $4,020 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $230,998 |
| Pension plan accruals and contributions | $5,304 |
| Other employee benefits | $14,826 |
| Payroll taxes | $27,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,500 |
| Fees for services: Accounting | $7,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,080 |
| Advertising and promotion | $1,231 |
| Office expenses | $15,995 |
| Information technology | $18,430 |
| Royalties | $0 |
| Occupancy | $3,730 |
| Travel | $11,632 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,017 |
| Interest | $2,084 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,278 |
| Insurance | $14,611 |
| All other expenses | $20,585 |
| Total functional expenses | $1,102,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $608,275 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $511,295 |
| 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 | $7,428 |
| Net Land, buildings, and equipment | $2,310,665 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $358,042 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $212,369 |
| Total assets | $4,008,074 |
| Accounts payable and accrued expenses | $14,468 |
| Grants payable | $0 |
| Deferred revenue | $2,500 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $516,968 |
| Net assets without donor restrictions | $3,201,994 |
| Net assets with donor restrictions | $289,112 |
| 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 | $4,008,074 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Mountain Area Land Trust has recieved totaling $174,136.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $77,988 |
Marion Esser Kaufmann Foundation Evergreen, CO PURPOSE: GENERAL SUPPORT | $40,000 |
Hershey Family Foundation Bonita Springs, FL PURPOSE: FOR UNRESTRICTED USE IN EXEMPT PURPOSE | $22,863 |
Kathryn Nell Harrison Foundation Inc Fredericksburg, TX PURPOSE: SAVE NATURAL AREAS WILDLIFE HABITAT STREAMS | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $6,500 |
Mollie Mitchell & John Wilson Foundation Golden, CO PURPOSE: LAND CONSERVATION | $6,000 |
Endowment Analysis
| Beg. Balance | $387,285 |
| Earnings | $30,301 |
| Other Expense | -$12,494 |
| Ending Balance | $405,092 |
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 |