Mesa County Land Conservancy Inc
- Assets
- $4.3m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 13
- Location
- Grand Junction, CO
- Founding
- 04/1981
- Data as of
- 04/2022
- EIN
- 74-2155358
Organization Overview
Mesa County Land Conservancy Inc is located in Grand Junction, CO. The organization was established in 1981. 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 04/2022, Mesa County Land Conservancy Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mesa County Land Conservancy 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 04/2022, Mesa County Land Conservancy Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $5.5m during the year ending 04/2022. While expenses have increased by 6.2% 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
TO PROTECT AND ENHANCE AGRICULTURAL LAND, WILDLIFE HABITAT AND SCENIC LANDS IN WESTERN COLORADO TO BENEFIT THE COMMUNITY AT LARGE, ENRICH LIVES, PROVIDE OPPORTUNITIES FOR OUTDOOR RECREATION, AND ENSURE OUR CONNECTION TO LAND FOR GENERATIONS TO COME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND PROTECTION & STEWARDSHIP - TO NEGOTIATE CONSERVATION EASEMENTS WITH PRIVATE LANDOWNERS AND CONSERVE LAND FOR AGRICULTURAL HERITAGE, WILDLIFE HABITAT, AND NATURAL LAND FOR PERPETUITY FOR PUBLIC'S BENEFIT. LAND TRUST STAFF STEWARDSHIP ACTIVITIES INCLUDE MONITORING EASEMENTS FOR COMPLIANCE WITH EASEMENT TERMS AND CONSERVATION VALUES, AND DEFENDING EASEMENTS, IF NECESSARY, THROUGH LEGAL ACTION.
OUTREACH & EDUCATION - TO REACH OUT TO THE COMMUNITY, ORGANIZATIONS, AND OTHER POINTS OF CONTACT TO EDUCATE THEM ON THE MISSION AND PURPOSE OF THE LAND TRUST, THE IMPORTANCE OF LAND CONSERVATION AND SUSTAINABLE LAND USE. ALSO TO CONNECT AREA YOUTH AND ADULTS TO THE NATURAL ENVIRONMENT THROUGH PROGRAMS AND OUTINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Bleiberg Executive Direc | OfficerTrustee | 40 | $124,045 |
Sandie Cooper Secretary | OfficerTrustee | 2 | $0 |
Mark Hermundstad Treasurer | OfficerTrustee | 2 | $0 |
Bill Findlay President | OfficerTrustee | 4 | $0 |
Laurian Unnevehr Vice President | OfficerTrustee | 2 | $0 |
Larry Traubel Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $448,117 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,200,509 |
| Noncash contributions included in lines 1a–1f | $4,307,088 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,648,626 |
| Total Program Service Revenue | $0 |
| Investment income | $190,184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,838,861 |
| 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. | $124,044 |
| Compensation of current officers, directors, key employees. | $51,830 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $471,332 |
| Pension plan accruals and contributions | $14,725 |
| Other employee benefits | $34,368 |
| Payroll taxes | $77,321 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,428 |
| Fees for services: Accounting | $13,055 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $162,498 |
| Advertising and promotion | $3,976 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,699 |
| 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 | $3,075 |
| Insurance | $35,830 |
| All other expenses | $41,545 |
| Total functional expenses | $5,474,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $284,734 |
| Pledges and grants receivable | $108,150 |
| Accounts receivable, net | $49,392 |
| 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 | $18,680 |
| Net Land, buildings, and equipment | $5,728 |
| Investments—publicly traded securities | $3,799,400 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,000 |
| Total assets | $4,321,084 |
| Accounts payable and accrued expenses | $119,130 |
| 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 | $55,000 |
| Total liabilities | $174,130 |
| Net assets without donor restrictions | $548,223 |
| Net assets with donor restrictions | $3,598,731 |
| 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 | $4,321,084 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mesa County Land Conservancy Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Goodwin Foundation Grand Junction, CO PURPOSE: CAPITAL CAMPAIGN | $25,000 |
Endowment Analysis
| Beg. Balance | $3,911,565 |
| Earnings | -$24,004 |
| Admin Expense | $18,635 |
| Net Contributions | $51,500 |
| Other Expense | $121,086 |
| Ending Balance | $3,799,340 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Scottsdale Preserve Authority Scottsdale, AZ | $1,383,750 | $1,423,310 |