High Peaks Alliance
- Assets
- $394.4k
- Revenue
- $370.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Farmington, ME
- Founding
- 07/2011
- Data as of
- 12/2021
- EIN
- 27-3160688
Organization Overview
High Peaks Alliance is located in Farmington, ME. The organization was established in 2011. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Peaks Alliance 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, High Peaks Alliance generated $370.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 32.7% each year . All expenses for the organization totaled $158.3k during the year ending 12/2021. While expenses have increased by 15.1% per year over the past 4 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
TO ENSURE AND ENHANCE PUBLIC ACCESS AND OPPORTUNITIES FOR RECREATION IN MAINE'S HIGH PEAKS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT LAND CONSERVATION INITIATIVES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent West Executive Di | OfficerTrustee | 40 | $60,667 |
Lloyd Griscom President | OfficerTrustee | 0.5 | $0 |
Scott Landry Treasurer | OfficerTrustee | 0.5 | $0 |
Peter Mckinley Vice Preside | OfficerTrustee | 0.5 | $0 |
Gina Oswald Director | OfficerTrustee | 0.5 | $0 |
Ginni Robie Secretary | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,764 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,127 |
| All other contributions, gifts, grants, and similar amounts not included above | $343,435 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $370,326 |
| Total Program Service Revenue | $0 |
| Investment income | $110 |
| 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 | $370,436 |
| 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. | $60,667 |
| Compensation of current officers, directors, key employees. | $6,067 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $874 |
| Other employee benefits | $5,250 |
| Payroll taxes | $4,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,012 |
| Advertising and promotion | $1,192 |
| Office expenses | $3,703 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $2,153 |
| All other expenses | $0 |
| Total functional expenses | $158,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $394,356 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $394,356 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $181,422 |
| Net assets with donor restrictions | $212,934 |
| 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 | $394,356 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that High Peaks Alliance has recieved totaling $165,000.
| Awarding Organization | Amount |
|---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Land & Water Resources Conservation | $50,000 |
Northern Forest Center Inc Concord, NH PURPOSE: Tourism applications | $50,000 |
Appalachian Trail Conservancy Harpers Ferry, WV PURPOSE: WILD EAST GRANT (LAND PROTECTION) | $40,000 |
Davis Conservation Foundation Yarmouth, ME PURPOSE: Conserving the Perham Stream Birding Trail | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of Quarry Road Waterville, ME | $222,988 | $167,898 |
Chebeague Recreation Center Inc Chebeague Island, ME | $1,037,539 | $374,713 |
Ellis Short Sands Park Trust York Beach, ME | $1,431,198 | $520,221 |
North Country Atv Club North Stratford, NH | $27,549 | $0 |
Merryspring Inc Camden, ME | $974,634 | $233,848 |
Bridgton Ice Arena Inc North Bridgton, ME | $680,057 | $192,454 |
High Peaks Alliance Farmington, ME | $394,356 | $370,436 |
Friends Of Fort Williams Park Cape Elizabeth, ME | $406,785 | $226,867 |
Metallak Atv Club Colebrook, NH | $63,388 | $0 |
Linneus Sno Sports Inc Linneus, ME | $372,093 | $0 |
Mill City Park At Franklin Falls Franklin, NH | $288,794 | $0 |
Waumbek Methna Snowmobile Club Jefferson, NH | $222,525 | $0 |