Land Trust Alliance Incorporated
- Assets
- $25.9m
- Revenue
- $14.8m
- Investments
- $80.9k
- Employees
- 68
- Location
- Washington, DC
- Founding
- 07/1982
- Data as of
- 12/2020
- EIN
- 04-2751357
Organization Overview
Land Trust Alliance Incorporated is located in Washington, DC. The organization was established in 1982. According to its NTEE Classification (C03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Environment and related organizations. As of 12/2021, Land Trust Alliance Incorporated employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Land Trust Alliance Incorporated 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 12/2020, Land Trust Alliance Incorporated generated $14.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $14.2m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Land Trust Alliance Incorporated has awarded 765 individual grants totaling $23,972,445. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO SAVE THE PLACES PEOPLE LOVE BY STRENGTHENING LAND CONSERVATION ACROSS AMERICA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOVERNMENT RELATIONS AND OUTREACHSEE SCHEDULE O FOR COMPLETE DESCRIPTION
EDUCATION AND CAPACITY BUILDINGSEE SCHEDULE O FOR COMPLETE DESCRIPTION
CONSERVATION PERMANENCESEE SCHEDULE O FOR COMPLETE DESCRIPTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew J Bowman President And CEO | Officer | 40 | $428,908 |
Chase Warden COO And CFO | Officer | 40 | $252,790 |
Elizabeth Ward VP Of Communications | 40 | $179,421 | |
Renee Kivikko VP Of Education | 40 | $155,781 | |
Lori Faeth Director Of Gov't Relation | 40 | $153,576 | |
Erin Heskett VP Of Conservation Initiat | 40 | $148,209 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Indufor North America Llc Consulting Services | 12/30/21 | $141,195 |
Capitol Tax Partners Llp Consulting Services | 12/30/21 | $150,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,890,835 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,200,355 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,460,590 |
| Noncash contributions included in lines 1a–1f | $158,392 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,551,780 |
| Total Program Service Revenue | $1,077,865 |
| Investment income | $182,257 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,329 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,822,231 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,007,166 |
| 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. | $666,997 |
| Compensation of current officers, directors, key employees. | $60,745 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,440,430 |
| Pension plan accruals and contributions | $425,753 |
| Other employee benefits | $794,179 |
| Payroll taxes | $498,272 |
| Fees for services: Management | $1,208,862 |
| Fees for services: Legal | $87,936 |
| Fees for services: Accounting | $24,245 |
| Fees for services: Lobbying | $97,500 |
| Fees for services: Fundraising | $95,881 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $550,967 |
| Information technology | $568,055 |
| Royalties | $0 |
| Occupancy | $546,502 |
| Travel | $78,007 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62,575 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,596 |
| Insurance | $24,414 |
| All other expenses | $0 |
| Total functional expenses | $14,241,337 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,153,028 |
| Savings and temporary cash investments | $3,986,715 |
| Pledges and grants receivable | $4,712,325 |
| Accounts receivable, net | $233,410 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,339 |
| Prepaid expenses and deferred charges | $345,166 |
| Net Land, buildings, and equipment | $170,787 |
| Investments—publicly traded securities | $7,175,403 |
| Investments—other securities | $80,903 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,036,809 |
| Total assets | $25,898,885 |
| Accounts payable and accrued expenses | $1,701,882 |
| Grants payable | $1,232,893 |
| Deferred revenue | $1,169,276 |
| 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 | $1,103,800 |
| Other liabilities | $3,904,462 |
| Total liabilities | $9,112,313 |
| Net assets without donor restrictions | $2,352,350 |
| Net assets with donor restrictions | $14,434,222 |
| 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 | $25,898,885 |
Grants Awarded
Over the last fiscal year, Land Trust Alliance Incorporated has awarded $1,540,003 in support to 70 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: CAPACITY-BUILDING | $209,800 |
Bend, OR PURPOSE: CAPACITY-BUILDING | $113,671 |
Eugene, OR PURPOSE: CAPACITY-BUILDING | $83,226 |
Corvallis, OR PURPOSE: CAPACITY-BUILDING | $74,157 |
Orlando, FL PURPOSE: CAPACITY-BUILDING | $50,000 |
Ashland, OR PURPOSE: CAPACITY-BUILDING | $48,442 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Land Trust Alliance Incorporated has recieved totaling $3,765,540.
| Awarding Organization | Amount |
|---|---|
Shelby Cullom Davis Charitable Fund Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000,000 |
Fidelity Foundation Boston, MA PURPOSE: TECHNOLOGY | $650,000 |
Oregon Community Foundation Portland, OR PURPOSE: Environment | $626,927 |
Doris Duke Charitable Foundation Inc New York, NY PURPOSE: TO RENEW SUPPORT FOR THE LAND TRUST ALLIANCES LAND AND CLIMATE PROGRAM, A NATIONAL INITIATIVE THAT PROVIDES LAND TRUSTS WITH INFORMATION, STRATEGIES, TRAINING AND TOOLS THEY NEED TO BOTH ADAPT TO AND COMBAT CLIMATE CHANGE IN THEIR LAND CONSERVATION WORK | $600,000 |
Peter And Carmen Lucia Buck Foundation Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $250,000 |
Sharpe Family Foundation Saunderstown, RI PURPOSE: CHARITABLE | $130,000 |
Endowment Analysis
| Beg. Balance | $5,517,323 |
| Earnings | $689,206 |
| Net Contributions | $1,500,000 |
| Grants | $214,800 |
| Ending Balance | $7,491,729 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
U S Green Building Council Inc Washington, DC | $40,494,546 | $27,836,822 |
National Association Of Conservation Districts Inc Washington, DC | $5,732,801 | $17,170,810 |
Partnership Project Action Fund Washington, DC | $13,920,091 | $18,926,410 |
Land Trust Alliance Incorporated Washington, DC | $25,898,885 | $14,822,231 |
Institute Of Scrap Recycling Industries Inc Washington, DC | $37,835,714 | $10,551,823 |
National Association Of Clean Water Agencies Washington, DC | $7,976,873 | $7,812,643 |
Natureserve Arlington, VA | $9,695,088 | $7,142,183 |
Interstate Natural Gas Association Of America Washington, DC | $11,931,054 | $7,126,599 |
National Pest Management Association Inc Fairfax, VA | $9,524,816 | $5,920,435 |
National Waste & Recycling Association Arlington, VA | $26,349,385 | $7,371,795 |
Ecological Society Of America Inc Washington, DC | $11,059,527 | $5,932,261 |
North American Association For Environmental Education Washington, DC | $7,155,973 | $5,847,033 |