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← COLORADO COALITION OF LAND TRUSTS

Form 990 for tax year 2022

Filed by COLORADO COALITION OF LAND TRUSTS.

Totals

Total revenue
$1,324,872
Total expenses
$1,016,572
Contributions and grants received
$1,311,252
Grants paid
$361,875
Program service revenue
$13,547
Investment income
$73
Other revenue
$0
Total assets, end of year
$744,462
Total liabilities, end of year
$12,210
Net assets or fund balances, end of year
$732,252
Program services expenses (Part IX)
$938,789
Management and general expenses
$55,871
Fundraising expenses
$21,912
Program service expenses (Part III)
$938,789

Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $150,100

  • 1e · Government grants (contributions)

    $916,834

  • 1f · All other contributions, gifts and grants

    $244,318

  • 2a · Program service revenue: LOCATE

    total $11,422 · related or exempt $11,422

  • 2b · Program service revenue: FEES INCOME

    total $2,125 · related or exempt $2,125

  • 3 · Investment income

    total $73 · excluded $73

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $361,875 · program services $361,875

  • 5 · Compensation of officers, directors and key employees

    total $131,593 · program services $120,385 · management and general $8,576 · fundraising $2,632

  • 7 · Other salaries and wages

    total $130,332 · program services $119,532 · management and general $8,259 · fundraising $2,541

  • 8 · Pension plan contributions

    total $3,264 · program services $2,986 · management and general $212 · fundraising $66

  • 9 · Other employee benefits

    total $8,252 · program services $7,509 · management and general $578 · fundraising $165

  • 10 · Payroll taxes

    total $19,236 · program services $17,504 · management and general $1,347 · fundraising $385

  • 11d · Fees: lobbying

    total $51,194 · program services $51,194

  • 11g · Fees: other

    total $207,820 · program services $192,412 · management and general $15,408

  • 12 · Advertising and promotion

    total $48,378 · program services $24,189 · management and general $9,676 · fundraising $14,513

  • 13 · Office expenses

    total $5,111 · program services $4,651 · management and general $357 · fundraising $103

  • 14 · Information technology

    total $9,686 · program services $4,261 · management and general $5,425

  • 16 · Occupancy

    total $1,588 · program services $1,445 · management and general $111 · fundraising $32

  • 17 · Travel

    total $9,073 · program services $8,257 · management and general $635 · fundraising $181

  • 19 · Conferences, conventions and meetings

    total $17,357 · program services $14,970 · management and general $2,387

  • 23 · Insurance

    total $2,587 · management and general $2,587

  • 24a · Other expenses: GRANT VENUE

    total $3,550 · program services $3,550

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,692 · program services $2,450 · management and general $188 · fundraising $54

  • 24c · Other expenses: STAFF TRAINING/EDUCATION

    total $1,780 · program services $1,619 · management and general $125 · fundraising $36

  • 24d · Other expenses: INDIRECT FUNDRAISING

    total $1,204 · fundraising $1,204

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $423,952 · end of year $744,462

  • 10a · Land, buildings and equipment: cost or other basis

    $2,413

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,413

  • 17 · Accounts payable and accrued expenses

    end of year $12,210

  • 27 · Net assets without donor restrictions

    beginning of year $423,952 · end of year $732,252

Mission and programs · 2022

Mission

TO UNITE, ELEVATE AND EMPOWER COLORADO'S CONSERVATION COMMUNITY TO PROTECT THE LANDS AND WATERS THAT DEFINE OUR STATE.

  • LAND TRUST SUPPORT: KEEP IT COLORADO FUNDRAISES AND REGRANTS FINANCIAL SUPPORT TO LAND TRUSTS FOR TRANSACTION COST ASSISTANCE FOR PERPETUAL CONSERVATION EASEMENTS. THESE FUNDS ALLOW LANDOWNERS WHO FACE FINANCIAL BARRIERS TO CONVEY A CONSERVATION EASEMENT AND RECEIVE STATE TAX INCENTIVES FOR THEIR EASEMENT DONATION. IN 2022 THE GRANT PROGRAM SUPPORTED 14 PROJECTS ACROSS 8 LAND TRUSTS, CONSERVING MORE THAN 5,600 ACRES OF NATURAL AND WORKING LANDS AND RIVER CORRIDORS. ADDITIONALLY, KEEP IT COLORADO COMPLETED CONSERVING COLORADO: A 10-YEAR ROADMAP FOR THE FUTURE OF PRIVATE LAND CONSERVATION WITH ITS MEMBERSHIP. THIS STATEWIDE PLAN WILL BRING MORE STRATEGY AND COLLABORATION TO CONSERVATION WORK ACROSS THE STATE.

    Expenses $474,238 · Grants $361,875

  • PUBLIC POLICY: KEEP IT COLORADO BUILDS RELATIONSHIPS WITH LOCAL, STATE AND FEDERAL LEGISLATORS AND POLICY MAKERS, SERVING AS THE UNIFIED VOICE FOR PRIVATE LAND CONSERVATION. KEEP IT COLORADOS ADVOCACY INITIATIVES PROTECT AND ENHANCE STATE AND FEDERAL FINANCIAL INCENTIVES FOR VOLUNTARY LAND CONSERVATION, PROTECT THE LEGAL TOOLS FOR CONSERVATION AND ADVOCATE FOR SOUND PUBLIC POLICY TO SUPPORT LANDOWNERS AND COMMUNITIES DOING CONSERVATION. IN 2022 KEEP IT COLORADO WORKED TO PROTECT INVESTMENTS IN CONSERVATION BY ENSURING THAT CONDEMNED CONSERVATION PROPERTIES WERE VALUED FAIRLY.

    Expenses $256,862

  • EDUCATION: KEEP IT COLORADO SERVES AS THE CENTRAL HUB FOR INFORMATION SHARING, PEER-TO-PEER LEARNING AND INNOVATIVE PROBLEM SOLVING IN THE CONSERVATION SPACE. KEEP IT COLORADO PROVIDES MULTIPLE STATEWIDE AND REGIONAL CONVENINGS, CONFERENCES, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES ANNUALLY. THE COALITIONS NEWSLETTERS, WEBINARS AND IN-PERSON PRESENTATIONS REACH THOUSANDS OF PEOPLE ANNUALLY THROUGH COLORADO AND THE WEST. IN 2022 KEEP IT COLORADO HOSTED SEVEN ANNUAL MEMBERSHIP CONVENINGS FOCUSING ON INNOVATING CONSERVATION TOOLS, FUNDING OPPORTUNITIES, AND BEST PRACTICES FOR LAND TRUSTS AND OPEN SPACE AGENCIES. KEEP IT COLORADO ALSO CONVENES MONTHLY CALLS FOR DIFFERENT PROFESSIONAL SECTORS ACROSS THE CONSERVATION SPACE TO BUILD A COHESIVE COALITION ACROSS THE STATE.

    Expenses $207,689 · Revenue $13,547

As filed on the 2022 return.

Listed in Part VII

  • Melissa Daruna

    EXECUTIVE DI

    Total calculated
    $131,593
    From this org
    $123,234
    From related orgs
    $0
    Other
    $8,359
    Hours/week
    40
  • Rebecca Jewett

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Suzanne Stephens

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Tony Caligiuri

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Anna Schmid

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Rob Bleiberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jeffrey Boring

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Travis Custer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carlos Fernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Erik Glenn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jessica Jay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jim Petterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
13 October 2023
IRS schema version
2022v5.0
Source object
202322869349301957

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