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Arroyo Crossing

Tax-deductible

Moab, UT501(c)(3)Public & Societal BenefitEIN 84-3433558Revenue $1.8M in FY2024

On file with the IRS125 W 200 S 125, 84532-2534 · Moab, UTTax-exempt since Jul 2020Supporting org, Type III (functionally integrated) — 509(a)(3)

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To support the Mission of Moab Area Community Land Trust.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Run by 6 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $23K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$4.3M
×17 of total assets
Concern: liabilities are 1700% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
+388% vs prior year
Spent
$1.6M
To programs
89%
Net assets
−$4.0M
By yearFY2020–FY2024
Revenue
$1.8M
FY2024▲ +388%
Tap a bar for its year
Revenue by fiscal year
FY2020$3K
FY2021$419K
FY2022$851K
FY2023$366K
FY2024$1.8M
Expenses
$1.6M
FY2024▲ +202%
Tap a bar for its year
Expenses by fiscal year
FY2020$3K
FY2021$364K
FY2022$757K
FY2023$545K
FY2024$1.6M
Net assets
−$4.0M
FY2024▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2020−$4K
FY2021$51K
FY2022$145K
FY2023−$4.2M
FY2024−$4.0M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $1.5M Management & general 11% · $188K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Kara Stoner Pres from 124
Secretary/Treasurer (thru 1/24)
$0Pt VII · Sec A
Liz Dana
President (thru 1/24)
$0Pt VII · Sec A
Jon McKay
Vice President (thru 1/24)
$0Pt VII · Sec A
Victoria Gwin
Secretary/Treasurer (from 1/24)
$0Pt VII · Sec A
David Olsen
Board Director
$0Pt VII · Sec A
See Arroyo Crossing executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps Moab's community land trust achieve its goals.

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Provided by the organization

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1 program · $1.5M · in their own filed words · FY2024
01

To provide all necessary infrastructure improvements needed to construct approximately 300 deed restricted residential units and 5 commercial lots on 41 acres located in Grand County, Utah.

$1.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 4 grants · $2.5M · 2021–2024
Moab Area Community Land TrustUT · FY2024$1,450,000
Moab Area Community Land TrustUT · FY2023$261,500
Moab Area Community Land TrustUT · FY2022$551,000
Moab Area Community Land TrustUT · FY2021$200,500

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.8M
Ln 12
Fees for servicesLn 2g$1.8M
Investment incomeLn 3$2K
Gifts and grantsLn 1h$731
Money outPt IX
$1.6M
Ln 25
Programscol B$1.5M
Managementcol C$188K
Owns and owesPt X
−$4.0M
net assets · Ln 32
Cash and savingsLn 1–2$264K
Total assetsLn 16$264K
LiabilitiesLn 26$4.3M
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$731
Fees for servicesLn 2g$1.8M
Investment incomeLn 3$2K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$211K
SavingsLn 2$53K
Cash and savings togetherLn 1–2$264K
Total assetsLn 16$264K
LiabilitiesLn 26$4.3M
Net assetsLn 32−$4.0M
OperationsPt I, VI
EmployeesI 50
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$153K$264K
Total assetsLn 16$153K$264K
LiabilitiesLn 26$4.3M$4.3M
Net assetsLn 32−$4.2M−$4.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1.4M$1.4M
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$34K$34K
Investment management feesLn 11f$22K$22K
Office expensesLn 13$136$136
InterestLn 20$112K$112K
InsuranceLn 23$13K$13K
Other expenses (24a–d)Ln 24$14K$9K$4K
Total functional expensesLn 25$1.6M$1.5M$188K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.8M$1.6M$143K−$4.0M 990 PDF
FY2023 $366K$545K−$178K−$4.2M 990 PDF
FY2022 $851K$757K$95K$145K 990 PDF
FY2021 $419K$364K$55K$51K 990 PDF
FY2020 $3K$3K−$114−$4K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $1,789,571 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $24$731
I-9 Program service revenuePrior year $365,056$1,787,060
I-10 Investment incomePrior year $1,408$1,780
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $366,488$1,789,571
I-13 Grants and similar amounts paidPrior year $261,500$1,450,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $283,071$196,950
I-18 Total expensesPrior year $544,571$1,646,950
I-19 Revenue less expensesPrior year −$178,083$142,621
Part VI · Governance 3 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $1,789,571 across 5 lines filed
VIII-1f All other contributions, gifts and grants$731
VIII-1h Total contributions, gifts and grants$731
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,787,060$1,787,060
VIII-3 Investment incomeExcluded from tax $1,780$1,780
VIII-12 Total revenueRelated to mission $1,787,060 · Unrelated business $0 · Excluded from tax $1,780$1,789,571
Part IX · Statement of functional expenses $1,646,950 across 8 lines filed
IX-1 Grants to domestic organizationsPrograms $1,450,000$1,450,000
IX-11b Legal feesManagement $2,083$2,083
IX-11c Accounting feesManagement $34,042$34,042
IX-11f Investment management feesManagement $22,000$22,000
IX-13 Office expensesManagement $136$136
IX-20 InterestManagement $111,994$111,994
IX-23 InsuranceManagement $12,886$12,886
IX-24 Other expenses (24a–d)Programs $9,351 · Management $4,458$13,809
IX-25 Total functional expensesPrograms $1,459,351 · Management $187,599 · Fundraising $0$1,646,950
Part X · Balance sheet $263,932 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $25,710$210,813
X-2 Savings and temporary cash investmentsStart of year $127,554$53,119
X-16 Total assetsStart of year $153,264$263,932
X-19 Deferred revenueStart of year $32,811$858
X-26 Total liabilitiesStart of year $4,322,811$4,290,858
X-27 Net assets without donor restrictionsStart of year −$4,169,547−$4,026,926
X-32 Total net assets or fund balancesStart of year −$4,169,547−$4,026,926
X-33 Total liabilities and net assetsStart of year $153,264$263,932
Part XI · Reconciliation of net assets −$4,026,926 net assets at year end
XI-1 Total revenue$1,789,571
XI-2 Total expenses$1,646,950
XI-3 Revenue less expenses$142,621
XI-4 Net assets at start of year−$4,169,547
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$4,026,926

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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