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 DarunaMELISSA DARUNA
EXECUTIVE DI
- Total calculated
- $131,593
- From this org
- $123,234
- From related orgs
- $0
- Other
- $8,359
- Hours/week
- 40
-
Rebecca JewettREBECCA JEWETT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne StephensSUZANNE STEPHENS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tony CaligiuriTONY CALIGIURI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Anna SchmidANNA SCHMID
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rob BleibergROB BLEIBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey BoringJEFFREY BORING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis CusterTRAVIS CUSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos FernandezCARLOS FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erik GlennERIK GLENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica JayJESSICA JAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim PettersonJIM 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
-
LA PLATA OPEN SPACE CONSERVANCY
$50,000
CONSERVATION PROJECT
-
RIO GRANDE HEADWATERS LAND TRUST
$50,000
CONSERVATION PROJECT
-
$49,492
CONSERVATION PROJECT
-
$38,900
CONSERVATION PROJECT
-
$13,583
CONSERVATION PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322869349301957
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.