Central Colorado Conservancy
- Assets
- $1.7m
- Revenue
- $1.4m
- Investments
- $265.2k
- Employees
- 7
- Location
- Salida, CO
- Founding
- 04/2002
- Data as of
- 06/2021
- EIN
- 84-1594923
Organization Overview
Central Colorado Conservancy is located in Salida, CO. The organization was established in 2002. According to its NTEE Classification (A70) the organization is classified as: Humanities, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Central Colorado Conservancy employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Colorado 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 06/2021, Central Colorado Conservancy generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 35.6% each year . All expenses for the organization totaled $598.6k during the year ending 06/2021. While expenses have increased by 18.1% 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
CENTRAL COLORADO CONSERVANCY IS COMMITTED TO CONSERVING THE REGION'S LAND, WATER AND WILDLIFE BY PARTNERING WITH LANDOWNERS, AGRICULTURAL PRODUCERS AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HOLDS CONSERVATION EASEMENTS WITH PUBLIC BENEFIT ON OVER 4,000 ACRES. HOLDS FEE TITLE TO TWO PROPERTIES OPEN FOR PUBLIC USE. RESTORED 2200 LINEAR FEET OF THE SOUTH ARKANSAS RIVER, RESTORED 24-ACRE WET MEADOW, HELPED FIVE RANCHERS AND THREE STATE WILDLIFE AREAS WITH LAND STEWARDSHIP. PROVIDED SIX PUBLIC PROGRAMS FOR MEMBERS AND THE COMMUNITY. CONDUCTED RESTORATION ALONG THE SALIDA TRAIL SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Beh Executive Director | 55 | $85,915 | |
Lucille Waldo Conservation Director | 40 | $47,668 | |
Robert Tallmadge President | OfficerTrustee | 8 | $0 |
Hallie Mahowald Vice President | OfficerTrustee | 2 | $0 |
Michael Fischer Secretary | OfficerTrustee | 2 | $0 |
Marcus Selig Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $126,741 |
| Related organizations | $0 |
| Government grants | $18,870 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,183,495 |
| Noncash contributions included in lines 1a–1f | $42,338 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,329,106 |
| Total Program Service Revenue | $0 |
| Investment income | $77,310 |
| 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 | $1,443,822 |
| 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. | $133,583 |
| Compensation of current officers, directors, key employees. | $66,351 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,593 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,120 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $172,984 |
| Advertising and promotion | $630 |
| Office expenses | $6,024 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,111 |
| Travel | $1,832 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,159 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,847 |
| All other expenses | $18,483 |
| Total functional expenses | $598,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,948 |
| Savings and temporary cash investments | $188,449 |
| Pledges and grants receivable | $2,733 |
| 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 | $2,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $265,203 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,060,855 |
| Total assets | $1,671,188 |
| Accounts payable and accrued expenses | $32,441 |
| 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 | $51,855 |
| Other liabilities | $15,738 |
| Total liabilities | $100,034 |
| Net assets without donor restrictions | $1,116,565 |
| Net assets with donor restrictions | $454,589 |
| 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 | $1,671,188 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central Colorado Conservancy has recieved totaling $26,775.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: GENERAL SUPPORT | | $26,775 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Action And Contemplation Inc Albuquerque, NM | $15,264,590 | $12,835,886 |
Bohemian Operating Foundation Fort Collins, CO | $26,896,792 | $478,884 |
Archaeological Conservancy Albuquerque, NM | $56,717,200 | $10,561,379 |
Utah Humanities Council Salt Lake City, UT | $2,088,801 | $1,889,036 |
Wyoming Humanities Council Laramie, WY | $884,648 | $1,555,899 |
Oklahoma Humanities Council Inc Oklahoma City, OK | $1,955,276 | $1,624,150 |
Humanities Kansas Inc Topeka, KS | $1,229,919 | $1,535,343 |
Arizona Humanities Council Phoenix, AZ | $662,934 | $1,414,820 |
Wm Symposia Inc Tempe, AZ | $3,410,011 | $1,097,058 |
Searchlight New Mexico Santa Fe, NM | $846,961 | $1,080,972 |
Colorado Humanities Greenwood Village, CO | $581,367 | $1,045,561 |
Verde Valley Archaeology Center Camp Verde, AZ | $2,916,132 | $456,433 |