Upper Peninsula Land Conservancy EIN 38-3467972 Form 990 (PDF) Claim this org

Upper Peninsula Land Conservancy FY2020 filing

Not yet claimed Claim this org →

Preserves Upper Peninsula land for nature and community well-being. For fiscal year 2020 it reported $218K in revenue, $207K in expenses, and $4.0M in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
Marquette, MI
Website
uplandconservancy.org
Filings
5 on file (2020–2020)
Revenue
$218KFY2020
Expenses
$207K
Net assets
$4.0M
People
13
Filings
5
Updates
0
More identity details & actions ⌄
EIN  38-3467972 Public charity (501(c)(3)) Marquette, MI
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Upper Peninsula Land Conservancy claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Preserves Upper Peninsula land for nature and community well-being.
Leadership
Andrea Denham · Executive Di · $43K
Money in and out
$218K revenue, $207K expenses
Bottom line
84% program efficiency
Where the money goes · FY2020
Total revenue
$218K
Pt VIII · Ln 12
Total expenses
$207K
Pt IX · Ln 25
Net assets
$4.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $11K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.14 Fundraising $0.02
Program efficiency
84%
of spending reaches programs
Operating runway
26.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+5%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$218K
FY2020
Expenses
$207K
FY2020
Total assets
$4.1M
FY2020
Total liabilities
$97K
FY2020
Total revenue
$218K
Pt VIII · Ln 12
Total expenses
$207K
Pt IX · Ln 25
Net assets
$4.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$11K
Total assetsPt X · Ln 16$4.1M
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

3 program services account for $174K of program spending, described in the organization's own filed words · FY2020.
01

Monitoring and stewardship of conservaton properties. Completed partnership trail connecting peshekee headwaters nature preserve to craig lake state park. Initiated remote property monitoring program.

$171Kprogram expense
02

Outreach and education. Initiated a partnership with michigan state university to facilitate online and remote environmental education programs and accompanying curricula.

$2Kprogram expense
03

Acquisition. Raised funds for the purchase, setup and ongoing stewardship of the mike dempsey memorial preserve in ontonagon. Developed baseline report and initial management plan. Only staff costs incurred in 2020.

Pt IX · col B

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUpper Peninsula Land Conservancy
EINHdr · item D38-3467972
Principal addressHdr · item CMarquette, MI
WebsiteHdr · item Juplandconservancy.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C20)
Ruling yearIRS BMFJul 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$42,640Pt VII · Sec A
Lands Progra
$33,112Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Clare F Fastiggi’s $21K as Interim Exec is at the 11th percentile of top reported officer pay among 1981 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Andrea Denham$9,815$47,865$43,030$42,640
Brian Liesch$13,433$33,112
Clare F Fastiggi$20,508
Clare Fastiggi$2,975

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Upper Peninsula Land Conservancy executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$192K · 88%
Investment income$25K · 12%
Contributions & grants88%$192K
Investment income12%$25K
Other revenue$313
— government grantsLn 1e$23K
Total revenueLn 12$218K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.14 Fundraising $0.02
Program services84%$174K
Management & general14%$30K
Fundraising2%$4K
Total functional expensesLn 25$207K

Balance Sheet

Part X · end of year
CashLn 1$123K
Total assetsLn 16$4.1M
Total liabilitiesLn 26$97K
Total net assetsLn 32$4.0M
Months of cash on handcomputed7.1

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $462K · Operating expenses/yr $207K
26.7 months
Where the money goes
Program services
Program services $174K · Total expenses $207K
84%
Management & General
Management & general $30K · Total expenses $207K
14%
Fundraising
Fundraising $4K · Total expenses $207K
2%
Cost to raise $1
Fundraising expense $4K · Solicited contributions $169K
$0.02 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $192K · Total revenue $218K
88%
Government reliance
Government grants $23K · Total revenue $218K
11%
Earned-income share
Program service revenue $0 · Total revenue $218K
0%
Investment reliance
Investment income $25K · Total revenue $218K
+12%
Program self-sufficiency
Program service revenue $0 · Total expenses $207K
0%
Growth & trend
Revenue growth (YoY)
This year $218K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $4.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $218K · Expenses $207K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $4.1M
Net-asset ratio
Net assets $4.0M · Total assets $4.1M
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $339K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $4.1M
8%
People & payroll
Highest Reported Total Compensation
Individual Andrea Denham · Reported title EXECUTIVE DI · Highest reported compensation $43K · Total expenses $207K
21%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $92K · Total expenses $207K
44%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 14%
Fundraising cost ratio 2%
Legal fee ratio 10%
Accounting fee ratio 0.9%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Upper Peninsula Land Conservancy →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$344K revenue · ⤓ 990 PDF
FY2023$253K revenue · ⤓ 990 PDF
FY2022$450K revenue · ⤓ 990 PDF
FY2021$391K revenue · ⤓ 990 PDF
FY2020$218K revenue · viewing · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.