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 12/2022, Portland Trails employed 11 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 12/2022, Portland Trails generated $691.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $634.5k during the year ending 12/2022. While expenses have increased by 7.3% per year over the past 8 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
2022
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
NOW 32 YEARS OLD, PORTLAND TRAILS IS A NON-PROFIT URBAN LAND TRUST THAT SERVES THE 230,000+ RESIDENTS OF GREATER PORTLAND AND MANY OF THE AREA'S 4 MILLION ANNUAL VISITORS. THE 76+ MILE TRAIL NETWORK, WHICH IS WITHIN A 10- MINUTE WALK OF EVERY RESIDENCE, PROVIDES FREE NATURE-BASED RECREATION AND TRANSPORTATION OPTIONS FOR ADULTS AND CHILDREN. GUIDED BY THE FOUNDATIONAL BELIEF THAT TRAILS ARE TOOLS FOR COMMUNITY CHANGE, PORTLAND TRAILS IS FOCUSING ON REDUCING SOCIAL BARRIERS SO THAT ALL OF OUR NEIGHBORS FEEL WELCOME AND SAFE ON THE TRAILS. WHILE THE TRAILS PHYSICALLY REACH WITHIN 1/4 MILE OF EVERY RESIDENT IN PORTLAND, NOT EVERYONE FEELS WELCOME, SAFE, AND COMFORTABLE IN THESE PUBLIC SPACES. TRAILS NOT ONLY PROVIDE AN IMPORTANT CONNECTION TO NATURE BUT SERVE AS A VITAL LINK IN A MORE EQUITABLE TRANSPORTATION NETWORK, CONNECT NEIGHBORS AND NEIGHBORHOODS, IMPROVE ECONOMIC DEVELOPMENT, ENHANCE ECOLOGICAL AND HUMAN HEALTH, AND CREATE A MORE VIBRANT COMMUNITY. IN 2022, PORTLAND TRAILS FOCUSED ON THREE MAIN AREAS OF WORK: BUILDING NEW TRAILS AND PROVIDING NECESSARY MAINTENANCE AND UPGRADES TO EXISTING TRAILS, IMPROVING WAYFINDING AND MAPPING WITHIN THE NETWORK, AND DEVELOPING AND LAUNCHING THE HEALTHIER NEIGHBORHOODS FOR ALL PROGRAM. PORTLAND TRAILS STARTED ITS LARGEST TRAIL PROJECT IN A DECADE: THE CLARK BROOK TRAIL IN WESTBROOK. THIS TRAIL PROJECT, FUNDED GENEROUSLY BY THE IDEXX FOUNDATION, WILL PROVIDE A CRITICAL OFF-ROAD LINK BETWEEN PORTLAND AND WESTBROOK. ADDITIONALLY, THE TRAIL WILL MEET OFFICIAL BYWAY STANDARDS, MEANING IT IS SIX FEET WIDE WITH A SMOOTH STONE DUST SURFACE. IT'S DESIGNED FOR COMMUTING AND IS SUITABLE FOR ROAD BICYCLES, STROLLERS, AND POTENTIALLY WHEELCHAIRS IN THE RIGHT WEATHER CONDITIONS. ANOTHER AREA OF FOCUS WAS NEW TRAIL USERS; CONNECTING WITH PEOPLE WHO ARE NOT USING TRAILS, AND MAKING IMPROVEMENTS TO THE TRAIL EXPERIENCE SO THAT ALL FEEL SAFE AND WELCOME. WITH THE ASSISTANCE OF AN AMERICORPS VOLUNTEER, PORTLAND TRAILS CREATED NEW SIGNAGE AND "YOU ARE HERE" MAPS TO GUIDE PEOPLE THROUGHOUT THE TRAIL SYSTEM. 2022 ALSO SAW THE LAUNCH OF OUR HEALTHIER NEIGHBORHOODS FOR ALL PROGRAM WITH THE HIRING OF OUR FIRST FULL-TIME INCLUSION COORDINATOR, ANGELIQUE BITSHILUALUA. THE PURPOSE OF THIS PROGRAM IS TO IMPROVE THE HEALTH OF PORTLAND'S NEIGHBORHOODS, WITH A FOCUS ON LOW- INCOME, BIPOC, AND IMMIGRANT RESIDENTS, BY INCREASING AWARENESS AND USAGE OF LOCAL TRAILS AND OUTDOOR SPACES. PORTLAND TRAILS LOOKS FORWARD TO THE DEVELOPMENT OF THIS PROGRAM, AND WORKING WITH RESIDENTS TO CO-CREATE COMMUNITY-DRIVEN CHANGES IN THEIR NEIGHBORHOODS THAT SUPPORT ACTIVE LIFESTYLES, IMPROVE MENTAL HEALTH, AND PROVIDE CAR-FREE TRANSPORTATION OPPORTUNITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kate O'brien President | OfficerTrustee | 2 | $0 |
Matthew Forsyth Vice Preside | OfficerTrustee | 2 | $0 |
Laura G Mchugh Secretary | OfficerTrustee | 2 | $0 |
Yvonne Mumme Treasurer | OfficerTrustee | 2 | $0 |
Andy Abrams Trustee | Trustee | 1 | $0 |
Laura Barger Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $48,668 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $600,259 |
Noncash contributions included in lines 1a–1f | $2,519 |
Total Revenue from Contributions, Gifts, Grants & Similar | $648,927 |
Total Program Service Revenue | $893 |
Investment income | $24,741 |
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 | $691,158 |
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. | $90,304 |
Compensation of current officers, directors, key employees. | $7,896 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $274,120 |
Pension plan accruals and contributions | $7,888 |
Other employee benefits | $18,758 |
Payroll taxes | $34,309 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,716 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $9,260 |
Advertising and promotion | $1,385 |
Office expenses | $8,918 |
Information technology | $2,712 |
Royalties | $0 |
Occupancy | $41,029 |
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 | $17,987 |
Insurance | $12,901 |
All other expenses | $2,413 |
Total functional expenses | $634,492 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $692,385 |
Savings and temporary cash investments | $25,024 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $38,185 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $3,808 |
Prepaid expenses and deferred charges | $750 |
Net Land, buildings, and equipment | $514,902 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $620,095 |
Total assets | $1,895,149 |
Accounts payable and accrued expenses | $34,040 |
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 | $27,946 |
Total liabilities | $61,986 |
Net assets without donor restrictions | $1,561,201 |
Net assets with donor restrictions | $271,962 |
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 | $1,895,149 |