Montezuma Land Conservancy
- Assets
- $3.1m
- Revenue
- $789.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Cortez, CO
- Founding
- 03/1999
- Data as of
- 12/2021
- EIN
- 31-1632961
Organization Overview
Montezuma Land Conservancy is located in Cortez, CO. The organization was established in 1999. 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, Montezuma Land Conservancy employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montezuma Land Conservancy 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, Montezuma Land Conservancy generated $789.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $648.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 7 years. 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
CHANGING LIVES THROUGH LAND CONSERVATION BY CONNECTING PEOPLE TO PLACE, FOREVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND PROTECTION AND CONSERVATION: DURING 2021 MONTEZUMA LAND CONSERVANCY CONTINUED WORKING WITH LOCAL LANDOWNERS ON CONSERVATION PROJECTS THROUGHOUT THE SOUTHWEST INCLUDING A FIRE RESTORATION PROJECT. MLCS CONSERVATION PROGRAM CONTINUED WORKING WITH REGIONAL GUNNISON SAGE GROUSE RECOVERY GROUPS TO RESTORE HABITAT AND ENHANCE THE CAPACITY OF LOCAL WORKING GROUPS.
STEWARDSHIP: IN 2021, THE ORGANIZATION WAS RESPONSIBLE FOR STEWARDSHIP AND MONITORING OF 90 CONSERVATION EASEMENTS TOTALING JUST OVER 46,000 ACRES. NO EASEMENT RESTRICTIONS WERE DECREASED OR TERMINATED AND THE ORGANIZATION SUCCESSFULLY MONITORED ALL CONSERVATION EASEMENTS IN ITS PORTFOLIO THEREBY ENSURING THE CONTINUED PROTECTION OF THESE IMPORTANT LANDS.
MLC CONTINUES TO EXPAND ITS COMMUNITY OUTREACH EFFORTS AND PROGRAMS FOR ENGAGEMENT. YOUTH INTERNSHIPS AND K-12 PROGRAMS CONTINUE THROUGH FOZZIES FARM AND THE MONTEZUMA INSPIRE COALITION. OVER 400 YOUTH TOOK PART IN PROGRAMS DURING 2021. DURING 2021 MLC ENGAGED THE COMMUNITY THROUGH OUTREACH MEETINGS AND A COMMUNITY VALUES ASSESSMENT IN ORDER TO INCORPORATE BROADER COMMUNITY VALUES INTO IS PROGRAM AND PROJECT DESIGN. MLC BEGAN WORKING TOWARDS BUILDING A RELATIONSHIP WITH THE UTE MOUNTAIN UTE TRIBE AND HIRED A CROSS CULTURAL PROGRAMS MANAGER IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Travis Custer Executive Dir. | Officer | 40 | $71,252 |
Judy Garrigues President | OfficerTrustee | 5 | $0 |
Robby Henes Vice President | OfficerTrustee | 5 | $0 |
Belinda Platts President | OfficerTrustee | 5 | $0 |
Jeanne Becker Director | OfficerTrustee | 5 | $0 |
Carolyn Dunmire Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $103,623 |
| All other contributions, gifts, grants, and similar amounts not included above | $527,334 |
| Noncash contributions included in lines 1a–1f | $5,740 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $630,957 |
| Total Program Service Revenue | $12,398 |
| Investment income | $30,844 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $109,898 |
| Net Income from Fundraising Events | $5,082 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $789,179 |
| 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. | $71,252 |
| Compensation of current officers, directors, key employees. | $3,661 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $218,179 |
| Pension plan accruals and contributions | $8,289 |
| Other employee benefits | $26,147 |
| Payroll taxes | $32,754 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $985 |
| Fees for services: Accounting | $5,260 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,916 |
| Fees for services: Other | $7,206 |
| Advertising and promotion | $486 |
| Office expenses | $13,531 |
| Information technology | $5,463 |
| Royalties | $0 |
| Occupancy | $13,579 |
| Travel | $7,941 |
| 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 | $12,681 |
| Insurance | $13,422 |
| All other expenses | $19,159 |
| Total functional expenses | $648,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,734 |
| Savings and temporary cash investments | $361,945 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $84,000 |
| 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 | $9,483 |
| Net Land, buildings, and equipment | $617,098 |
| Investments—publicly traded securities | $1,987,844 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,089,104 |
| Accounts payable and accrued expenses | $25,988 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $28,147 |
| Total liabilities | $54,135 |
| Net assets without donor restrictions | $2,249,643 |
| Net assets with donor restrictions | $785,326 |
| 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 | $3,089,104 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Montezuma Land Conservancy has recieved totaling $434,000.
| Awarding Organization | Amount |
|---|---|
Gates Family Foundation Denver, CO PURPOSE: PROJECT SUPPORT | $300,000 |
Gates Family Foundation Denver, CO PURPOSE: PROJECT SUPPORT | $84,000 |
Gates Family Foundation Denver, CO PURPOSE: LAND PURCHASE | $50,000 |
Endowment Analysis
| Beg. Balance | $1,339,721 |
| Earnings | $153,590 |
| Net Contributions | $93,000 |
| Other Expense | $31,776 |
| Ending Balance | $1,554,535 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Open Lands Lakewood, CO | $13,741,113 | $34,650,733 |
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 |