Friends Of Katahdin Woods And Waters
- Assets
- $2.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 8
- Location
- Portland, ME
- Founding
- 08/2017
- Data as of
- 12/2023
- EIN
- 81-5102906
Organization Overview
Friends Of Katahdin Woods And Waters is located in Portland, ME. The organization was established in 2017. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Friends Of Katahdin Woods And Waters employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Katahdin Woods And Waters 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 12/2023, Friends Of Katahdin Woods And Waters generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.6% each year . All expenses for the organization totaled $3.8m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF FRIENDS OF KATAHDIN WOODS AND WATERS IS TO PRESERVE AND PROTECT THE OUTSTANDING NATURAL BEAUTY, ECOLOGICAL VITALITY AND DISTRINCTIVE CULTURAL RESOURCES OF KATAHDIN WOODS AND WATERS NATIONAL MONUMENT AND SURROUNDING COMMUNITIES FOR THE INSPIRATION AND ENJOYMENT OF ALL GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL PROGRAMMATIC WORK INCLUDED 1) DISTRIBUTING VISITOR INFORMATION THROUGH ONLINE AND PHYSICAL LOCATIONS, 2) ORGANIZED AND PROMOTED EVENTS INCLUDING STARS OVER KATAHDIN AND WOODS & WATERS DAY CELEBRATION, 3) EDUCATED THE GENERAL PUBLIC ABOUT THE NATIONAL MONUMENT AND ITS RESOURCES.
PARTNERED WITH LOCAL ORGANIZATIONS AND LOCAL SCHOOLS TO 1) PROVIDE NATURE- AND COMMUNITY-BASED PROGRAMMING FOR LOCAL STUDENTS; (MONUMENT PROGRAMS IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE) 2) HOST THE 7TH ANNUAL TEACHER CAMP, 3) INTRODUCE LEAVE NO TRACE COURSES, TWO VACATION KIDS CAMPS, SUMMER EDUCATIONAL EXPERIENCES WITH KATAHDIN REGION OUTDOOR COLLABORATIVE AND 4) SUPPORT THE WABANAKI YOUTH IN SCIENCE ANCESTRAL LANDS CREW.
SUPPORTED THE GROWTH OF NATIONAL MONUMENT ADMINISTRATIVE FACILITIES/EQUIPMENT AND INFRASTRUCTURE THROUGH 1) A VISITOR CONTACT STATION IN PATTEN; 2) RENT-FREE OFFICE SPACE FOR NATIONAL PARK SERVICE IN PATTEN; 3) SNOWPLOWING AT NATIONAL MONUMENT NORTH GATE; 4) RAISING SIGNIFICANT CAPITAL MONIES FOR A VISITOR CONTACT STATION, PRIORITY PARK PROJECTS, AND WABANAKI-DIRECTED PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Ross President | OfficerTrustee | 2 | $0 |
Steve Richardson Vice President | OfficerTrustee | 2 | $0 |
Don Hudson PHD Treasurer | OfficerTrustee | 2 | $0 |
Gail Fanjoy Secretary | OfficerTrustee | 2 | $0 |
Eliza Donoghue Director | Trustee | 2 | $0 |
Logan Edwards Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,155 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,869,605 |
| Noncash contributions included in lines 1a–1f | $14,769 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,886,760 |
| Total Program Service Revenue | $0 |
| Investment income | $3,090 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $48,933 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,938,983 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,200 |
| 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. | $155,786 |
| Compensation of current officers, directors, key employees. | $68,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $359,786 |
| Pension plan accruals and contributions | $6,972 |
| Other employee benefits | $33,411 |
| Payroll taxes | $39,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,226 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,892 |
| Advertising and promotion | $9,710 |
| Office expenses | $29,665 |
| Information technology | $1,125 |
| Royalties | $0 |
| Occupancy | $17,951 |
| Travel | $41,788 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,457 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,218 |
| Insurance | $15,779 |
| All other expenses | $20,239 |
| Total functional expenses | $3,753,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,073,215 |
| Savings and temporary cash investments | $1,256,851 |
| Pledges and grants receivable | $222,044 |
| Accounts receivable, net | $75,000 |
| 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 | $194,833 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $675 |
| Total assets | $2,822,618 |
| Accounts payable and accrued expenses | $551,454 |
| Grants payable | $0 |
| Deferred revenue | $114,000 |
| 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 | $665,454 |
| Net assets without donor restrictions | $614,804 |
| Net assets with donor restrictions | $1,542,360 |
| 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 | $2,822,618 |