Arizona Land And Water Trust Inc
- Assets
- $19.3m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 9
- Location
- Tucson, AZ
- Founding
- 05/1979
- Data as of
- 09/2021
- EIN
- 86-6148507
Organization Overview
Arizona Land And Water Trust Inc is located in Tucson, AZ. The organization was established in 1979. 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 09/2021, Arizona Land And Water Trust Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arizona Land And Water 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 09/2021, Arizona Land And Water Trust Inc generated $7.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $6.3m during the year ending 09/2021. While expenses have increased by 5.8% per year over the past 6 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
THE TRUST WORKS CLOSELY WITH PRIVATE LANDOWNERS AND LOCAL, STATE AND FEDERAL AGENCIES TO PROTECT ARIZONA'S LANDSCAPES, WORKING RANCHES, WATER AND WILDLIFE HABITAT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FY2021, EVEN AS THE IMPACT OF THE COVID-19 PANDEMIC CONTINUED, ARIZONA LAND AND WATER TRUST FURTHER ADVANCED ITS EFFORTS TO PROTECT BIOLOGICALLY SENSITIVE AREAS AND WORKING LANDSCAPES, PRODUCED A NUMBER OF OUTREACH AND EDUCATION COMMUNITY WORKSHOPS ON LAND AND WATER PROTECTION OPTIONS, AND PROVIDED TECHNICAL ASSISTANCE ON CONSERVATION, LAND USE AND POLICY-RELATED ISSUES. THE TRUST MAINTAINED THE PROTECTION OF ITS EXISTING EASEMENTS AND PROPERTIES AND MADE FURTHER PROGRESS ON PROTECTING NEW LANDS. THE TRUST CONTINUED TO MANAGE WATER LEASE AGREEMENTS WITH WILLING LANDOWNERS ALONG THE GILA AND SAN PEDRO RIVERS AS PART OF OUR INNOVATIVE DESERT RIVERS PROGRAM, SAVING HUNDREDS OF MILLIONS OF GALLONS OF WATER FOR THE ENVIRONMENT TO DATE, AND EXPANDED ITS FOCUS IN THE SANTA CRUZ RIVER REGION. AS OF FISCAL YEAR 2021, ARIZONA LAND AND WATER TRUST HAD SURPASSED 60,000 ACRES PROTECTED TO DATE WITH WILLING LANDOWNERS AND OVER 500,000 ACRES AS A RESULT OF OUR POLICY WORK IN LAND AND WATER PLANNING, HABITAT CONSERVATION AND WILDLIFE CORRIDOR MAPPING. OUR CONSERVATION EFFORTS AND PARTNERSHIPS HAVE LEVERAGED MORE THAN $330,000,000 OVER THE LIFE OF THE ORGANIZATION FOR LAND AND WATER CONSERVATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Petterson Executive Director | Officer | 50 | $91,832 |
Diana Freshwater President | OfficerTrustee | 7 | $0 |
Ben Brophy Vice-President | OfficerTrustee | 1 | $0 |
Charles Pettis Secretary | OfficerTrustee | 1 | $0 |
Britton Simmons Treasurer | OfficerTrustee | 2 | $0 |
Bill Shaw Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,557,877 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,181,907 |
| Noncash contributions included in lines 1a–1f | $2,798 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,739,784 |
| Total Program Service Revenue | $200,408 |
| Investment income | $60,427 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $113,286 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,113,905 |
| 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. | $98,323 |
| Compensation of current officers, directors, key employees. | $9,832 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $407,293 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,083 |
| Payroll taxes | $43,321 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $59,668 |
| Fees for services: Accounting | $22,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,323 |
| Fees for services: Other | $86,253 |
| Advertising and promotion | $11,938 |
| Office expenses | $15,230 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,300 |
| Travel | $9,982 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,864 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,403 |
| Insurance | $7,400 |
| All other expenses | $0 |
| Total functional expenses | $6,293,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,538,486 |
| Savings and temporary cash investments | $949,018 |
| Pledges and grants receivable | $107 |
| Accounts receivable, net | $30,207 |
| 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 | $23,741 |
| Net Land, buildings, and equipment | $8,277,329 |
| Investments—publicly traded securities | $3,507,407 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,000 |
| Total assets | $19,341,295 |
| Accounts payable and accrued expenses | $80,103 |
| Grants payable | $0 |
| Deferred revenue | $6,071,619 |
| 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 | $123,387 |
| Other liabilities | $0 |
| Total liabilities | $6,275,109 |
| Net assets without donor restrictions | $10,811,241 |
| Net assets with donor restrictions | $2,254,945 |
| 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 | $19,341,295 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arizona Land And Water Trust Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Adler Schuppert Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Endowment Analysis
| Beg. Balance | $1,055,277 |
| Earnings | $176,669 |
| Admin Expense | $5,418 |
| Net Contributions | $133,801 |
| Other Expense | $19,386 |
| Ending Balance | $1,340,943 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Conservation Lands Foundation Durango, CO | $10,309,607 | $7,535,879 |
John Muir Land Trust Martinez, CA | $23,514,119 | $6,524,426 |