HEARTLAND CONSERVATION ALLIANCE

EIN: 352434953 501(c)(3) Environment

KANSAS CITY, MO

Total Revenue
$931,526
Total Expenses
$605,521
Total Assets
$831,883
Net Assets
$715,729
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
MO
Principal Officer
LOGAN HELEY
Phone
8169458505
Tax Period
2024-01-01 to 2024-12-31

HEARTLAND CONSERVATION ALLIANCE, founded in 2012, is a small nonprofit in the Environment sector that reported $932K in total revenue in fiscal year 2024. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $326K, a strong 35% operating margin.

Mission

THE HEARTLAND CONSERVATION ALLIANCE WORKS WITH PARTNERS TO PROTECT, CONNECT, AND RESTORE THE BLUE RIVER WATERSHED AND ITS URBAN GREENSPACES FOR THE BENEFIT AND ENJOYMENT OF ALL.

Program Service Accomplishments

Program 1
Expenses: $213,397

CONSERVATION AND POLICY: HEARTLAND CONSERVATION ALLIANCE (HCA) ACHIEVED SIGNIFICANT CONSERVATION MILESTONES BY SECURING LAND AND ENSURING LONG-TERM PROTECTION OF NATURAL AREAS.SECURED THE...

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CONSERVATION AND POLICY: HEARTLAND CONSERVATION ALLIANCE (HCA) ACHIEVED SIGNIFICANT CONSERVATION MILESTONES BY SECURING LAND AND ENSURING LONG-TERM PROTECTION OF NATURAL AREAS.SECURED THE ORGANIZATION'S FIRST CONSERVATION EASEMENT (28.4 ACRES) FROM THE CITY OF KANSAS CITY, MO, AT THE MUNICIPAL FARM CONSERVATION SITE IN SEPTEMBER 2024, ENSURING ITS PERMANENT PROTECTION. HCA NOW SERVES AS THE MONITOR FOR THIS EASEMENT.ACQUIRED 98 ACRES OF LAND IN THE FLOODPLAIN ALONG THE BLUE RIVER, ESTABLISHING THE BLUE RIVER NATURE PRESERVE, TO PROTECT AND RESTORE VITAL WILDLIFE HABITAT AND WATER QUALITY. THIS ACQUISITION QUADRUPLED HCA'S LAND HOLDINGS.ADVANCED THE UPDATE OF THE BLUE RIVER REPORT CARD BY HAVING SIX TEAMS GRADE 14 WATERSHED HEALTH INDICATORS. THE FINAL REPORT IS EXPECTED IN 2025.CONTINUED RESTORATION EFFORTS AT THE 40-ACRE HEARTLAND OVERLOOK PRESERVE, REMOVING INVASIVE SPECIES AND PLANTING/SEEDING NATIVES ON 8.2 ACRES. THIS WORK INFORMS HCA'S LEAD ROLE IN A FUTURE $5 MILLION ARPA RIPARIAN RESTORATION GRANT.WORKED TO SECURE A $2.7 MILLION CONTRACT UNDER A SEPARATE MDNR ARPA STORMWATER GRANT AWARDED TO THE CITY OF KCMO TO RESTORE 140 ACRES OF THE BLUE RIVER RIPARIAN ZONE.

Program 2
Expenses: $153,068

EDUCATION AND OUTREACH: HCA'S EDUCATION AND OUTREACH PROGRAMS CONNECTED COMMUNITY MEMBERS TO THE BLUE RIVER AND ITS GREEN SPACES THROUGH GUIDED EXPERIENCES AND VOLUNTEER STEWARDSHIP.THE BLUE RIVER...

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EDUCATION AND OUTREACH: HCA'S EDUCATION AND OUTREACH PROGRAMS CONNECTED COMMUNITY MEMBERS TO THE BLUE RIVER AND ITS GREEN SPACES THROUGH GUIDED EXPERIENCES AND VOLUNTEER STEWARDSHIP.THE BLUE RIVER NATURE GUIDE (BRING) PROGRAM HOSTED 12 GUIDED NATURE EXPERIENCES (HIKING, KAYAKING, YOGA) AT FIVE LOCATIONS, SERVING 289 PARTICIPANTS.TRAINED 11 GREEN GUARD ENVIRONMENTAL STEWARDS TO HELP PROTECT THE WATERSHED.THE SECOND ANNUAL BLUE RIVER DISCOVERY DAYS FESTIVAL AT MINOR PARK WELCOMED OVER 100 PARTICIPANTS.HOSTED 28 VOLUNTEER WORKDAY EVENTS (INVASIVE SPECIES REMOVAL, TRASH CLEANUP) THAT ENGAGED 161 VOLUNTEERS.153 PEOPLE PARTICIPATED IN MLK DAY NATURE WALKS.PROVIDED 31 CONSERVATION LANDSCAPING CAREER TRAINING SESSIONS TO SUPPORT CORNERSTONES OF CARE'S BUILD TRYBE CONSERVATION LANDSCAPING JOB TRAINING PROGRAM.

Program 3
Expenses: $67,599

ALLIANCE SERVICES: HCA COORDINATED PARTNER EFFORTS, MANAGED COMMUNICATION, AND FACILITATED COLLABORATION TO ACHIEVE REGIONAL CONSERVATION GOALS. AS THE EPA BLUE RIVER AMBASSADOR, HCA CONVENED SIX...

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ALLIANCE SERVICES: HCA COORDINATED PARTNER EFFORTS, MANAGED COMMUNICATION, AND FACILITATED COLLABORATION TO ACHIEVE REGIONAL CONSERVATION GOALS. AS THE EPA BLUE RIVER AMBASSADOR, HCA CONVENED SIX URBAN WATERS FEDERAL PARTNERSHIP US EPA STEERING COMMITTEE MEETINGS WITH 102 PARTICIPANTS, FACILITATING COORDINATION AMONG FIFTEEN GOVERNMENTAL AND NONPROFIT PARTNERS.MANAGED THE "RENEW THE BLUE" JOINT PROMOTIONAL CAMPAIGN, WHICH INCREASED PUBLIC AWARENESS THROUGH 27 SOCIAL MEDIA POSTS, WEB NEWSLETTERS ATTRACTING 30,332 READERS, AND SPECIAL EVENT NOTICES WITH 23,591 VIEWS.COLLABORATED WITH PARTNERS ON DEVELOPING AND SUBMITTING PROPOSALS FOR SIGNIFICANT RESTORATION FUNDING, INCLUDING SUPPORTING MARC'S APPLICATION FOR A $200 MILLION EPA CLIMATE POLLUTION REDUCTION FUND GRANT.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $928,231
Program Service Revenue $0
Investment Income $2,195
Other Revenue $1,100
TOTAL REVENUE $931,526

Expense Breakdown

Grants Paid $136,905
Salaries & Benefits $341,357
Fundraising Expenses $42,815
Program Expenses $434,064
Other Expenses $127,259
TOTAL EXPENSES $605,521

Year-over-Year Comparison

2024 2023 Change
Revenue $931,526 $495,714 +0.9%
Expenses $605,521 $778,654 -0.2%
Net Income $326,005 $-282,940 -2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
8
Volunteers
161

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$79,380
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REGAN TOKOS PRESIDENT 2.00
Director
$0 $0 $0
SAM BENNETT TREASURER 2.00
Director
$0 $0 $0
LINDSAY VAUGHN SECRETARY 2.00
Director
$0 $0 $0
VICTORIA FRANK BOARD MEMBER 2.00
Director
$0 $0 $0
PATRICE GONZALEZ VICE PRESIDENT 2.00
Director
$0 $0 $0
IAN FANNIN-HUGHES BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER LINDSAY BOARD MEMBER 2.00
Director
$0 $0 $0
ALANA HENRY BOARD MEMBER 2.00
Director
$0 $0 $0
MARJORIE MACGREGOR BOARD MEMBER 2.00
Director
$0 $0 $0
SCOTT SCHULTE BOARD MEMBER 2.00
Director
$0 $0 $0
GERALD SHECHTER BOARD MEMBER 2.00
Director
$0 $0 $0
JARED COLEMAN BOARD MEMBER 2.00
Director
$0 $0 $0
ROBERTA VOGEL-LEUTUNG BOARD MEMBER 2.00
Director
$0 $0 $0
BILL BLESSING PAST PRESIDENT 2.00
Director
$0 $0 $0
ROMAN DAVIS BOARD MEMBER 2.00
Director
$0 $0 $0
LOGAN HELEY EXECUTIVE DIRECTOR 40.00
Officer
$79,380 $0 $79,380
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $931,526 $605,521 $831,883 $326,005
2023 $495,714 $778,654 $548,189 $-282,940
2022 $895,557 $622,394 $690,378 $273,163
2021 $725,344 $554,070 $533,406 $171,274
2020 $460,536 $590,364 $518,874 $-129,828
2019 $404,885 $640,957 $782,071 $-236,072
2018 $727,435 $287,768 $888,485 $439,667
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