Central Arizona Land Trust Inc is located in Prescott, AZ. The organization was established in 1991. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Arizona Land Trust Inc 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, Central Arizona Land Trust Inc generated $468.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 67.4% each year . All expenses for the organization totaled $168.6k during the year ending 12/2021. While expenses have increased by 21.2% per year over the past 4 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
TO PRESERVE AND PROTECT OPEN SPACE, WILDLIFE HABITAT, WORKING AGRICULTURAL LANDS AND THE SCENIC AND CULTURAL VALUES OF NORTH-CENTRAL ARIZONA FOR FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, THE CENTRAL ARIZONA LAND TRUST CONTINUED MANAGING A FEDERAL GRANT FOR $1.75 M, RECEIVED BY THE US DEPARTMENT OF AGRICULTURE, NATURA RESOURCE CONSERAVATION SERVICE IN 2019, TO PROTECT 900 ACRES OF THE ORME RANCH IN CENTRAL YAVAPAI COUNTY. THESE FUNDS WILL BE USED TO ACQUIRE A CONSERVATION EASEMENT WHICH CONTINUES RANCH AND FARMING OPERATIONS AND PREVENTS DEVELOPMENT AND/OR SUBDIVISION. THE PROJECT IS IN ITS FINAL PHASE, AND WILL CLOSE WITH RECORDING OF A DEED OF CONSERVATION EASEMENT, WHEN FINAL APPROVALS FROM NRCS ARE RECEIVED. ALSO DURING 2021 CALT WAS AWARDED A CONTRACT FROM THE CITY OF PHOENIX, FARMLAND PROTECTION PROGRAM TO ACQUIRE CONSERVATION EASEMENTS ON AGRICULTURAL PROPERTIES WITHIN THE CITY OF PHOENIX. ALSO, CALT WAS AWARDED A CONTRACT FROM THE NATURE CONSERVANCY OF ARIZONA TO CONDUCT LAND OWNER OUTREACH IN THE UPPER VERDE RIVER WATERSHED, AS PART OF THEIR EFFORTS TO PROTECT THE FLOW OF THE VERDE RIVER. CALT HOLDS SIX CONSERVATION EASEMENTS TOTALING 4838.52 ACRES THROUGHOUT THE CENTRAL HIGHLANDS OF YAVAPAI AND COCONINO COUNTIES IN ARIZONA. ANNUAL MONITORING OF EACH EASEMENT TO ASSURE THE TERMS OF THE CONSERVATION EASEMENT ARE BEING UPHELD, WAS COMPLETED IN 2021. CALT CONTINUES TO ENJOY THE SUPPORT OF OVER 1000 CITIZENS IN CENTRAL AND NORTHERN ARIZONA, WHO RECEIVE OUR SEMI-ANNUAL NEWSLETTER TO STAY INFORMED OF CURRENT AND FUTURE PROJECTS TO PRESERVE AND PROTECT THE HISTORIC, SCENIC, RIPARIAN AND CULTURAL HERITAGE OF THE AREA FOR FUTURE GENERATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rebecca Ruffner President | OfficerTrustee | 1 | $0 |
Judy Clapp Vice President | OfficerTrustee | 1 | $0 |
Patricia Bruneau-Gaber Treasurer | OfficerTrustee | 1 | $0 |
Diana Kessler Secretary | OfficerTrustee | 1 | $0 |
Claire Bronson Director | Trustee | 1 | $0 |
Ken Jordan Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $43,191 |
All other contributions, gifts, grants, and similar amounts not included above | $358,291 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $401,482 |
Total Program Service Revenue | $30,495 |
Investment income | $4,817 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $31,321 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $468,115 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $9,433 |
Fees for services: Accounting | $21,318 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $2,583 |
Fees for services: Other | $109,756 |
Advertising and promotion | $4,104 |
Office expenses | $125 |
Information technology | $1,360 |
Royalties | $0 |
Occupancy | $4,620 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $4,590 |
All other expenses | $0 |
Total functional expenses | $168,562 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $136,344 |
Savings and temporary cash investments | $429,382 |
Pledges and grants receivable | $9,515 |
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 | $3,670 |
Net Land, buildings, and equipment | $102,000 |
Investments—publicly traded securities | $274,864 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $955,775 |
Accounts payable and accrued expenses | $18,210 |
Grants payable | $0 |
Deferred revenue | $53,200 |
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 | $71,410 |
Net assets without donor restrictions | $118,191 |
Net assets with donor restrictions | $766,174 |
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 | $955,775 |
Over the last fiscal year, we have identified 5 grants that Central Arizona Land Trust Inc has recieved totaling $345,981.
Awarding Organization | Amount |
---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $294,382 |
Biophilia Foundation Inc Chester, MD PURPOSE: HABITAT/LAND CONSERVATION | $50,000 |
Four-Four Foundation Inc New York, NY PURPOSE: GENERAL | $1,000 |
Henry Dahlberg Foundation Prescott, AZ PURPOSE: CONTRIBUTION MADE AS UNRESTRICTED GIFT TO PRESERVE AND PROTECT OPEN SPACE, WILDLIFE HABITAT, AND WORKING AGRICULTURAL LANDS IN CENTRAL AND NORTHERN ARIZONA | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $99 |
Organization Name | Assets | Revenue |
---|---|---|
Tompkins Conservation San Francisco, CA | $101,073,134 | $21,346,092 |
Colorado Open Lands Lakewood, CO | $13,741,113 | $34,650,733 |
The Living Desert Palm Desert, CA | $126,171,704 | $34,591,756 |
Sonoma Land Trust Santa Rosa, CA | $48,073,426 | $13,750,403 |
Shasta Land Trust Redding, CA | $1,713,307 | $11,450,498 |
Center For Natural Lands Management Temecula, CA | $268,081,806 | $7,030,474 |
Truckee Donner Land Trust Truckee, CA | $49,860,390 | $8,251,860 |
Wildlands Conservancy Oak Glen, CA | $148,685,880 | $11,621,099 |
Banning Ranch Conservancy Newport Beach, CA | $180,703 | $352,883 |
Arizona Land And Water Trust Inc Tucson, AZ | $19,341,295 | $7,113,905 |
Pacific Forest And Watershed Lands Stewardship Council Orangevale, CA | $18,809,229 | $90,114 |
Sempervirens Fund Los Altos, CA | $44,886,574 | $9,236,785 |