Downeast Coastal Conservancy is located in Machias, ME. The organization was established in 1988. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2021, Downeast Coastal Conservancy employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Downeast Coastal Conservancy 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, Downeast Coastal Conservancy generated $463.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $246.2k during the year ending 12/2021. 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
NATURAL/CULTURAL RESOURCE CONSERVATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND AND CONSERVATION EASEMENT ACQUISITION AND STEWARDSHIP TO PERMANENTLY PROTECT LANDS OF SCENIC, NATURAL RESOURCES, WILDLIFE, ECONOMIC AND OPEN SPACE VALUE IN WASHINGTON COUNTY, MAINE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jon Southern Executive Director | Officer | 40 | $62,167 |
Leslie Page Secretary | OfficerTrustee | 2 | $0 |
Lester Coleman Treasurer | OfficerTrustee | 2 | $0 |
Robin Pinto Vice President | OfficerTrustee | 2 | $0 |
Anne Baker President | OfficerTrustee | 8 | $0 |
Cat Cannon Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $128,132 |
All other contributions, gifts, grants, and similar amounts not included above | $335,040 |
Noncash contributions included in lines 1a–1f | $102,901 |
Total Revenue from Contributions, Gifts, Grants & Similar | $463,172 |
Total Program Service Revenue | $0 |
Investment income | $246 |
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 | $463,498 |
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. | $62,167 |
Compensation of current officers, directors, key employees. | $21,758 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $76,256 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $4,587 |
Payroll taxes | $11,334 |
Fees for services: Management | $0 |
Fees for services: Legal | $65 |
Fees for services: Accounting | $6,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,552 |
Advertising and promotion | $0 |
Office expenses | $5,743 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $14,902 |
Travel | $3,782 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,233 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $11,639 |
Insurance | $5,258 |
All other expenses | $1,952 |
Total functional expenses | $246,203 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $688,192 |
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 | $5,058 |
Net Land, buildings, and equipment | $3,382,548 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,801,102 |
Total assets | $6,876,900 |
Accounts payable and accrued expenses | $5,318 |
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 | $5,318 |
Net assets without donor restrictions | $1,687,159 |
Net assets with donor restrictions | $5,184,423 |
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 | $6,876,900 |
Over the last fiscal year, we have identified 12 grants that Downeast Coastal Conservancy has recieved totaling $110,866.
Awarding Organization | Amount |
---|---|
Elmina B Sewall Foundation Freeport, ME PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $19,417 |
Onion Foundation Wayne, ME PURPOSE: GENERAL PURPOSE | $18,000 |
Maine Coast Heritage Trust Topsham, ME PURPOSE: Contribution toward conservation of land & stewardship for conservation purposes | $15,697 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Land Resources Conservation | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $12,100 |
Beg. Balance | $2,360,349 |
Earnings | $440,558 |
Net Contributions | $60,000 |
Other Expense | $59,805 |
Ending Balance | $2,801,102 |
Organization Name | Assets | Revenue |
---|---|---|
Maine Coast Heritage Trust Topsham, ME | $288,737,271 | $21,037,195 |
Mahoosuc Land Trust Inc Bethel, ME | $6,057,135 | $8,974,124 |
Elliotsville Foundation Inc Portland, ME | $37,052,025 | $5,307,911 |
Friends Of Acadia Bar Harbor, ME | $82,291,605 | $9,023,767 |
Down East Lakes Land Tr Grand Lake Stream, ME | $31,521,154 | $5,353,217 |
Upper Valley Land Trust Inc Hanover, NH | $20,149,822 | $4,243,295 |
Coastal Mountains Land Trust Camden, ME | $9,283,944 | $2,270,917 |
Cape Elizabeth Land Trust Inc Cape Elizabeth, ME | $7,668,896 | $878,138 |
The Monadnock Conservancy Keene, NH | $11,060,426 | $1,594,426 |
Scarborough Land Conservation Trust Scarborough, ME | $6,734,487 | $2,967,081 |
Kennebunkport Conservation Trust Cape Porpoise, ME | $23,403,726 | $2,060,143 |
Brunswick-Topsham Land Trust Inc Brunswick, ME | $5,391,135 | $1,180,824 |