Portland Trails

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 12/2022, 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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Kate O'brien
President
$0
Matthew Forsyth
Vice Preside
$0
Laura G Mchugh
Secretary
$0
Yvonne Mumme
Treasurer
$0
Andy Abrams
Trustee
$0
Laura Barger
Trustee
$0

Financial Statements

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

Peer Organizations

Organization NameAssets
Natural Resources Council Inc
Augusta, ME
$4,419,894
Tidewater Conservation Foundation
Portland, ME
$1,700
Schoodic Institute At Acadia National Park
Winter Harbor, ME
$3,226,263
Harris Center For Conservation Education Inc
Hancock, NH
$2,450,590
Audubon Society Of New Hampshire
Concord, NH
$3,024,550
Belgrade Regional Conservation Alliance Inc
Belgrade Lakes, ME
$6,312,776
Maine Island Trail Association
Portland, ME
$1,471,331
Loon Preservation Committee
Moultonborough, NH
$1,347,615
Legado Inc
Jackson, NH
$704,454
Laudholm Trust
Wells, ME
$791,469
Sustainable Forest Futures Inc
Concord, NH
$693,297
Prescott Conservancy Inc
Laconia, NH
$5,210,510
Wood Island Life Saving Station Association
Kittery Point, ME
$694,905
Portland Trails
Portland, ME
$691,158
Center For An Ecology-Based Economy
Norway, ME
$606,588
The Carl Siemon Family Charitable Trust
Milton Mills, NH
$623,698
Great Bay Stewards Inc
Greenland, NH
$761,613
Cat Action Treasury Inc
Cape Neddick, ME
$574,629
Great Pond Mountain Conservation Tr
Orland, ME
$1,379,225
Graylag Nature Preserve Inc
Pittsfield, NH
$603,210
Friends Of Baxter State Park
Belfast, ME
$408,301
Green Mountain Conservation Group
Effingham, NH
$268,345
Royal River Conservation Trust
Yarmouth, ME
$588,630
Moose Mountains Regional Greenways
Union, NH
$570,433
Boothbay Harbor Waterfront Preservation
Boothbay Harbor, ME
$283,660

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