Portland Trails
- Assets
- $1.9m
- Revenue
- $720.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Portland, ME
- Founding
- 01/1992
- Data as of
- 12/2021
- EIN
- 01-0463028
Organization Overview
Portland Trails is located in Portland, ME. The organization was established in 1992. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Portland Trails employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portland Trails is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Portland Trails generated $720.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $531.9k during the year ending 12/2021. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PORTLAND TRAILS, A NON-PROFIT URBAN LAND TRUST, TRANSFORMS GREATER PORTLAND INTO A HEALTHIER COMMUNITY FOR PEOPLE-POWERED TRANSPORTATION, CONSERVATION AND RECREATION BY CREATING AND MAINTAINING A NETWORK OF TRAILS AND GREEN SPACES THAT CONNECT PEOPLE WITH PLACES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, PORTLAND TRAILS BUILT AND MAINTAINED TRAILS, WHILE RESPONDING TO A CONTINUED INCREASE IN TRAIL USAGE DURING THE PANDEMIC. UNABLE TO USE OUR USUAL NUMBER OF VOLUNTEERS DUE TO COVID-19 SAFETY REQUIREMENTS, OUR STAFF FOCUSED ON POPULAR AND HEAVILY IMPACTED TRAILS AND GREENSPACES, LIKE PRESUMPSCOT RIVER PRESERVE AND FORE RIVER SANCTUARY. IN 2021 WE WROTE CONSERVATION MANAGEMENT PLANS FOR EACH OF THE LARGER PROPERTIES THAT WE OWN OR ARE THE STEWARDS OF. IN 2021, WE ALSO CONTINUED TO FOCUS ON MAKING THE TRAIL NETWORK ACCESSIBLE TO MORE PEOPLE. WE WORKED WITH THE CITY OF PORTLAND TO BUILD A NEXT PHASE OF THE "BICYCLE BYWAY" THAT WILL CONNECT NORTH DEERING WITH DOWNTOWN. WE ADDED MORE MULTILINGUAL WELCOME SIGNAGE. WE SPENT TIME ON TRAILS IN LOCAL AFFORDABLE HOUSING NEIGHBORHOODS TO GET ADVICE FROM RESIDENTS ON HOW WE COULD IMPROVE THE WALKING AND CYCLING OPTIONS IN THE NEIGHBORHOOD. AND, WE WORKED WITH AFFORDABLE HOUSING AGENCIES TO COLLABORATE ON FUTURE FACILITIES THAT SUPPORT WALKING AND CYCLING FOR ALL. WE HELD ONLY ONE FUNDRAISING EVENT AND FOCUSED ON CAMPAIGNS FOR THE PUBLIC TO SUPPORT THEIR LOCAL TRAILS. IT WAS ANOTHER UNUSUAL YEAR BUT THE TRAILS AND GREENSPACES PROVIDED RECREATION, PEACE, RESPITE AND SAFE TRANSPORTATION OPTIONS FOR PEOPLE WHEN THEY REALLY NEEDED IT MOST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kara Wooldrik Executive Di | Officer | 40 | $86,162 |
Matthew Forsyth Vice Preside | OfficerTrustee | 2 | $0 |
Yvonne Mumme Treasurer | OfficerTrustee | 2 | $0 |
Laura Mchugh Secretary | OfficerTrustee | 2 | $0 |
Kate O'brien President | OfficerTrustee | 2 | $0 |
Andy Abrams Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $50,727 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $107,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $524,726 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $682,653 |
| Total Program Service Revenue | $764 |
| Investment income | $12,218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $720,148 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,683 |
| Compensation of current officers, directors, key employees. | $8,422 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $206,493 |
| Pension plan accruals and contributions | $4,775 |
| Other employee benefits | $14,417 |
| Payroll taxes | $28,113 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,427 |
| Advertising and promotion | $1,390 |
| Office expenses | $6,154 |
| Information technology | $4,160 |
| Royalties | $0 |
| Occupancy | $29,164 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,934 |
| Insurance | $12,300 |
| All other expenses | $4,168 |
| Total functional expenses | $531,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $722,161 |
| Savings and temporary cash investments | $24,822 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,625 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,835 |
| Prepaid expenses and deferred charges | $750 |
| Net Land, buildings, and equipment | $506,474 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $611,941 |
| Total assets | $1,898,608 |
| Accounts payable and accrued expenses | $14,787 |
| Grants payable | $0 |
| Deferred revenue | $8,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,787 |
| Net assets without donor restrictions | $1,690,935 |
| Net assets with donor restrictions | $184,886 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,898,608 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Portland Trails has recieved totaling $1,550.
| Awarding Organization | Amount |
|---|---|
Jana Fund Portland, ME PURPOSE: ENVIRONMENT | $1,000 |
Saco & Biddeford Savings Charitable Foundation Saco, ME PURPOSE: GENERAL OPERATING SUPPORT | $500 |
The Murray Charitable Trust Portland, ME PURPOSE: GENERAL SUPPORT | $50 |
Endowment Analysis
| Beg. Balance | $466,072 |
| Earnings | $97,792 |
| Admin Expense | $10,482 |
| Net Contributions | $15,000 |
| Ending Balance | $568,382 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tidewater Conservation Foundation Portland, ME | $0 | $1,700 |
Natural Resources Council Inc Augusta, ME | $17,815,434 | $6,085,741 |
Schoodic Institute At Acadia National Park Winter Harbor, ME | $5,755,184 | $2,708,805 |
Audubon Society Of New Hampshire Concord, NH | $20,426,605 | $3,024,550 |
Belgrade Regional Conservation Alliance Inc Belgrade Lakes, ME | $3,669,200 | $1,663,559 |
Harris Center For Conservation Education Inc Hancock, NH | $18,015,724 | $2,467,355 |
Maine Island Trail Association Portland, ME | $2,260,128 | $1,171,907 |
Loon Preservation Committee Moultonborough, NH | $3,314,932 | $1,265,204 |
Wood Island Life Saving Station Association Kittery Point, ME | $125,188 | $920,228 |
Lakes Region Conservation Trust Center Harbor, NH | $35,709,827 | $1,467,819 |
Laudholm Trust Wells, ME | $11,093,947 | $1,024,210 |
Legado Inc Jackson, NH | $555,888 | $807,224 |