NonprofitsUrban Land Conservancy

Community Improvement & Capacity Building

Urban Land Conservancy

DENVER, CO

Total revenue

$18.8M

Total expenses

$11.6M

Net assets

$81.8M

Grants received

$2.4M

20 grants

EIN

200405066

Tax year

2024

Mission

Ulc manages affordable real estate to positively impact lives and communities in colorado.

Programs

2 programs

Affordable housing: urban land conservancy (ulc) buys existing properties and land to preserve and develop permanent affordable housing.

Expenses: $1.2M

Land banking: ulc purchases property to land bank and to support long-term neighborhood stabilization and other community needs.

Expenses: $1.3M

Financials

FY 2024

Revenue

Contributions & grants$7.0M
Program service revenue$8.4M
Investment income$3.3M
Other revenue$7K
Total revenue$18.8M

Expenses

Grants paid
Salaries & benefits$1.6M
Fundraising$307K
Other expenses$10.0M
Total expenses$11.6M
Total assets$143.7M
Net assets$81.8M

People

16 listed

NameRoleCompensation

AARON MIRIPOL

ULC PRESIDENT & CEO

Board

$308K

55 hrs/wk

BRAD DODSON

CFO

Board

$212K

45 hrs/wk

AARON MARTINEZ

COO

Board

$200K

45 hrs/wk

MATT BARRY

DIRECTOR

Board

0.5 hrs/wk

ERIC DURAN

DIRECTOR

Board

0.5 hrs/wk

CREIGHTON WARD

SECRETARY

Board

0.5 hrs/wk

ROB HOLWAY

TREASURER

Board

0.5 hrs/wk

TIM HOWARD

DIRECTOR

Board

0.5 hrs/wk

DAWN BOOKHARDT

CHAIR

Board

0.5 hrs/wk

TRACY WINCHESTER

DIRECTOR

Board

0.5 hrs/wk

DAVE YOUNGGREN

DIRECTOR

Board

0.5 hrs/wk

SARAH HARMAN

SENIOR VP OF REAL ESTATE

Staff

$172K

45 hrs/wk

ANDREA BURNS

VP OF IMPACT AND ENGAGEMENT

Staff

$148K

45 hrs/wk

ERIN MCMILLIN

DIRECTOR OF ASSETS

Staff

$115K

45 hrs/wk

JOHN BISSELL

DIRECTOR OF FACILITIES

Staff

$112K

45 hrs/wk

ANNA MERCURIO

DIRECTOR OF REAL ESTATE

Staff

$108K

45 hrs/wk

Independent contractors

GREEN WORKS LAWN AND LEAF

LANDSCAPING/SNOW REMOVAL

$202K

DAVID BOSS

FINANCIAL CONSULTING

$199K

RICHARD WOODRUFF

FINANCIAL CONSULTING

$105K

Grants received

Showing 20 of 20

FromAmountPurposeYear
$50K
General operating support
2024
$50K
PROJECT SUPPORT
2024
$40K
RESILIENCE - CLIMATE RISK REDUCTION
2024
$10K
GENERAL SUPPORT
2024
$5K
PROJECT SUPPORT
2024
$75K
General operating support
2023
$75K
OPERATING
2023
$75K
PROJECT SUPPORT
2023
$65K
AFFORDABLE HOUSING
2023
$175K
OPERATING
2022
$83K
CHAMPION HEALTH EQUITY
2022
$75K
BUILDING PURCHASE
2022
$60K
AFFORDABLE HOUSING
2022
$35K
PROJECT SUPPORT
2022
$150K
Building purchase
2021
$1M
To support low- and moderate-income residents to attain and sustain homeownership.
2020
$250K
CONSTRUCTION
2020
$85K
CHAMPION HEALTH EQUITY
2020
$15K
PROGRAM/OPERATING SUPPORT
2018

Funded by

$2.4M from 9 funders · 20 grants · 2018–2024

Gary Philanthropy

$1M · 1 grant · 2020

Gates Family Foundation

$640K · 8 grants · 2021–2024

Fidelity Foundation

$250K · 1 grant · 2020

The Colorado Health Foundation

$168K · 2 grants · 2020–2022

Enterprise Community Partners Inc

$165K · 3 grants · 2022–2024

Rose Community Foundation

$126K · 2 grants · 2023–2024

Austin Community Foundation Inc

$10K · 1 grant · 2024

Details

EIN200405066
NTEE codeS20
Subsection03
Ruling date2021-03
Formed2002
Employees26
Volunteers28
URBAN LAND CONSERVANCY — Mission, Financials & Grants Received | Grantivo