Southern Maine Conservation Collaborative
- Assets
- $101.7k
- Revenue
- $516.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Portland, ME
- Founding
- 03/2014
- Data as of
- 12/2021
- EIN
- 45-5011505
Organization Overview
Southern Maine Conservation Collaborative is located in Portland, ME. The organization was established in 2014. According to its NTEE Classification (C02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Environment and related organizations. As of 12/2021, Southern Maine Conservation Collaborative employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Maine Conservation Collaborative 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, Southern Maine Conservation Collaborative generated $516.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.1% each year . All expenses for the organization totaled $513.8k during the year ending 12/2021. While expenses have increased by 20.3% 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
TO ASSIST YORK AND CUMBERLAND COUNTY TO ACQUIRE, MANAGE, AND STEWARD LAND IN THEIR COMMUNITIES BY PROVIDING PROFESSIONAL SUPPORT SERVICES AND NETWORKING OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICE CENTER: THE COLLABORATIVE OFFERS TO ITS MEMBERS AT AFFORDABLE RATES A CAFETERIA PLAN OF SERVICES COMMONLY NEEDED BY LOW OR NO STAFF CONSERVATION ORGANIZATIONS.
NETWORK: THE COLLABORATIVE CREATES NETWORKING OPPORTUNITIES FOR LAND TRUSTS IN THE REGION, OFFERING POTENTIAL FOR MEMBERS TO SHARE PURCHASING, EDUCATION, TRAINING, & MEDIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Burton Executive Director | 40 | $65,524 | |
Doreen Johnson Program Manager | Officer | 30 | $42,463 |
Ned Daly Vice President | OfficerTrustee | $0 | |
John Spencer President | OfficerTrustee | $0 | |
Stephanie Smith Treasurer | OfficerTrustee | $0 | |
Eric Topper Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,000 |
| Fundraising events | $750 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $480,100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $494,850 |
| Total Program Service Revenue | $20,085 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,600 |
| 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 | $516,535 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $280,000 |
| 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. | $99,187 |
| Compensation of current officers, directors, key employees. | $26,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,230 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,800 |
| Payroll taxes | $8,891 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $120 |
| Fees for services: Accounting | $993 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,760 |
| Advertising and promotion | $99 |
| Office expenses | $5,246 |
| Information technology | $2,687 |
| Royalties | $0 |
| Occupancy | $13,093 |
| Travel | $517 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,595 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,560 |
| All other expenses | $0 |
| Total functional expenses | $513,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,731 |
| 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 | $101,731 |
| Accounts payable and accrued expenses | $286 |
| 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 | $1,002 |
| Total liabilities | $1,288 |
| Net assets without donor restrictions | -$20,869 |
| Net assets with donor restrictions | $121,312 |
| 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 | $101,731 |
Grants Awarded
Over the last fiscal year, Southern Maine Conservation Collaborative has awarded $280,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Alfred, ME PURPOSE: LAND ACQUISITION | $180,000 |
Limerick, ME PURPOSE: LAND ACQUISITION | $100,000 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Southern Maine Conservation Collaborative has recieved totaling $439,885.
| Awarding Organization | Amount |
|---|---|
The Rhoads Family Environmental Fund Pittsburgh, PA PURPOSE: GENERAL OPERATING | $280,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Land Resources Conservation | $47,900 |
Builders Initiative Bentonville, AR PURPOSE: COMMUNITY INTERTIDAL DATA PORTAL | $39,985 |
Quimby Family Foundation Portland, ME PURPOSE: 2021 MOVEMENT GRANT | $24,000 |
Onion Foundation Wayne, ME PURPOSE: GENERAL PURPOSE | $18,000 |
Stephen & Tabitha King Foundation New York, NY PURPOSE: TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Resource Recovery Association Epsom, NH | $2,899,656 | $8,044,406 |
Municipal Review Committee Inc Orono, ME | $174,510 | $609,651 |
Southern Maine Conservation Collaborative Portland, ME | $101,731 | $516,535 |
Teach Green Charitable Foundation Nashua, NH | $0 | $328,239 |
Environmental & Energy Council Of Maine Portland, ME | $182,168 | $0 |
Hancock County Planning Commission Ellsworth, ME | $165,125 | $0 |