Allegheny Land Tr
- Assets
- $27.1m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 23
- Location
- Sewickley, PA
- Founding
- 05/1994
- Data as of
- 06/2022
- EIN
- 25-1718611
Organization Overview
Allegheny Land Tr is located in Sewickley, PA. The organization was established in 1994. 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 06/2022, Allegheny Land Tr employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allegheny Land Tr 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 06/2022, Allegheny Land Tr generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 7.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE OWE CONSERVE AND CARE FOR LOCAL LAND FOR THE HEALTH AND WELL-BEING OF CURRENT AND FUTURE GENERATIONS.ALLEGHENY LAND TRUST HELPS LOCAL PEOPLE SAVE LOCAL LAND, AND SINCE 1993, HAS PARTNERED WITH 37 COMMUNITIES TO PROTECT OVER 3,231 ACRES IN ALLEGHENY, BUTLER AND WASHINGTON COUNTIES.ALLEGHENY LAND TRUST PROTECTS LAND THROUGH PURCHASES, CONSERVATION EASEMENTS, DONATIONS AND LIFE ESTATES. ONCE LAND IS PROTECTED, IT MUST BE MANAGED IN PERPETUITY. EACH CONSERVATION AREA HAS A MANAGEMENT PLAN CREATED. CONSERVATION AREAS ARE MONITORED AT A MINIMUM ONCE ANNUALLY, AND VOLUNTEERS WORK ON VARIOUS PROJECTS ON THE CONSERVATION AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND PROTECTION: DURING THE FISCAL YEAR, ALLEGHENY LAND TRUST CONSERVED 289 ACRES, BRINGING THE TOTAL ACRES CONSERVED BY THE ORGANIZATION TO 3,231 ACRES.
LAND STEWARDSHIP: DURING THE FISCAL YEAR, ALLEGHENY LAND TRUST WORKED WITH 489 VOLUNTEERS CONTRIBUTING 2,632 HOURS OF VOLUNTEER TIME. THIS INCLUDED MONITORING 16 CONSERVATION EASEMENTS AND CARING FOR AND RESTORING 2,730 ACRES OF FEE SIMPLE CONSERVED LANDS.
EDUCATION: ALLEGHENY LAND TRUST CONDUCTED EDUCATION PROGRAMMING TO ENHANCE THE PUBLIC'S UNDERSTANDING AND ENJOYMENT OF NATURAL AREAS, INCLUDING PROGRAMS FOR SCHOOLS, NONPROFITS AND SCOUT TROOPS. DURING THE FISCAL YEAR, ALT REACHED 7,833 PEOPLE AT 150 EDUCATION EVENTS.
COMMUNITY CONSERVATION: ALLEGHENY LAND TRUST WORKS TO PROTECT AT-RISK COMMUNITY GARDENS AND PLAN FOR FUTURE URBAN GREEN SPACE PROTECTION THROUGHOUT THE METRO PITTSBURGH REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher J Beichner President & CEO | Officer | 40 | $133,342 |
Roy Kraynyk VP Of Land And Capital Pro | 40 | $108,453 | |
David Hunter Vice Chairperson | OfficerTrustee | 4 | $0 |
Alex Lake CPA Treasurer | OfficerTrustee | 4 | $0 |
Sally Wade Shrm-Scp Sphr Chairperson | OfficerTrustee | 4 | $0 |
Joanne Foerster Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,314,015 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,897,924 |
| Noncash contributions included in lines 1a–1f | $1,221,912 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,211,939 |
| Total Program Service Revenue | $303,761 |
| Investment income | $39,482 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $156,435 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,780,850 |
| 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. | $158,878 |
| Compensation of current officers, directors, key employees. | $28,598 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $625,712 |
| Pension plan accruals and contributions | $18,589 |
| Other employee benefits | $51,870 |
| Payroll taxes | $66,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,715 |
| Fees for services: Accounting | $51,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,310 |
| Fees for services: Other | $160,261 |
| Advertising and promotion | $15,383 |
| Office expenses | $58,910 |
| Information technology | $15,046 |
| Royalties | $0 |
| Occupancy | $52,532 |
| Travel | $10,149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,503 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,117 |
| Insurance | $28,905 |
| All other expenses | $25,499 |
| Total functional expenses | $1,555,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,427,465 |
| Savings and temporary cash investments | $85,098 |
| Pledges and grants receivable | $879,084 |
| 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 | $34,876 |
| Net Land, buildings, and equipment | $22,213,797 |
| Investments—publicly traded securities | $2,283,649 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $212,147 |
| Total assets | $27,136,116 |
| Accounts payable and accrued expenses | $60,955 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $86,599 |
| 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 | $147,554 |
| Net assets without donor restrictions | $2,892,499 |
| Net assets with donor restrictions | $24,096,063 |
| 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 | $27,136,116 |
Grants Awarded
Over the last fiscal year, Allegheny Land Tr has awarded $85,346 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Bridgeville, PA PURPOSE: REIMBURSEMENT FOR TRAIL PROJECT COMPLETION. | $50,000 |
Pittsburgh, PA PURPOSE: THE THREE RIVERS AGRICULTURAL LAND INITIATIVE (TRALI) IS A PARTNERSHIP BETWEEN GROW PITTSBURGH AND ALLEGHENY LAND TRUST TO PROTECT COMMUNITY GARDENS THROUGHOUT ALLEGHENY COUNTY. THE AMOUNT COVERS STAFF TIME, REGISTRATION FEES, MEETING EXPENSES AND OTHER COST ASSOCIATED WITH THE TRALI PROJECT. | $35,346 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Allegheny Land Tr has recieved totaling $1,200,014.
| Awarding Organization | Amount |
|---|---|
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TOWARD SUPPORT OF OPERATIONS TO CARRY OUT ACCELERATED LAND CONSERVATION AND STEWARDSHIP | $235,000 |
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TOWARD SUPPORT OF OPERATIONS TO CARRY OUT ACCELERATED LAND CONSERVATION AND STEWARDSHIP | $235,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $148,861 |
The Heinz Endowments Pittsburgh, PA PURPOSE: TO ENGAGE COMMUNITY STAKEHOLDERS TO IDENTIFY AND TRANSFORM VACANT AND POTENTIALLY BLIGHTED PROPERTY INTO PRODUCTIVE URBAN GREEN SPACE | $115,000 |
American Endowment Foundation Hudson, OH PURPOSE: ENVIRONMENTAL | $100,000 |
Hillman Family Foundations Pittsburgh, PA PURPOSE: CAPITAL SUPPORT - CHURCHILL VALLEY GREENWAY | $50,000 |
Endowment Analysis
| Beg. Balance | $1,253,381 |
| Earnings | -$29,499 |
| Admin Expense | $974 |
| Ending Balance | $1,222,908 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Reserve Land Conservancy Moreland Hills, OH | $30,804,258 | $21,482,529 |
Natural Lands Trust Incorporated Media, PA | $288,000,033 | $16,114,941 |
Scenic Hudson Land Trust Inc Poughkeepsie, NY | $274,968,472 | $12,546,398 |
Lancaster Farmland Trust Strasburg, PA | $11,698,413 | $9,676,102 |
New Jersey Conservation Foundation Far Hills, NJ | $62,588,695 | $10,973,647 |
Peconic Land Trust Incorporated Southampton, NY | $410,120,179 | $28,476,857 |
Mohonk Preserve Inc Gardiner, NY | $30,184,686 | $5,297,527 |
Wildlands Conservancy Inc Emmaus, PA | $12,037,986 | $4,624,633 |
Agricultural Stewardship Association Greenwich, NY | $3,423,343 | $3,521,538 |
The Finger Lakes Land Trust Inc Ithaca, NY | $33,932,196 | $4,821,991 |
Dutchess Land Conservancy Inc Millbrook, NY | $16,962,205 | $4,488,618 |
Adirondack Council Inc Elizabethtown, NY | $8,899,831 | $2,663,124 |