Totals
- Total revenue
- $5,982,657
- Total expenses
- $5,331,832
- Contributions and grants received
- $4,069,335
- Grants paid
- $0
- Program service revenue
- $280,626
- Investment income
- $1,252,926
- Other revenue
- $379,770
- Total assets, end of year
- $21,580,584
- Total liabilities, end of year
- $474,509
- Net assets or fund balances, end of year
- $21,106,075
- Program services expenses (Part IX)
- $3,482,008
- Management and general expenses
- $906,402
- Fundraising expenses
- $943,422
- Program service expenses (Part III)
- $3,482,008
Program services were 65.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$427,264
-
1c · Fundraising events
$1,782
-
1e · Government grants (contributions)
$590,864
-
1f · All other contributions, gifts and grants
$3,049,425
-
1g · Noncash contributions included above
$6,575
-
2a · Program service revenue: Program Fees
total $280,626 · related or exempt $280,626
-
3 · Investment income
total $327,960 · excluded $327,960
-
6a · Gross rents
real property $76,367 · personal property $45,276
-
6b · Less rental expenses
real property $50,496 · personal property $0
-
6c · Rental income or loss
real property $25,871 · personal property $45,276
-
6d · Net rental income or loss
total $71,147 · unrelated business $618 · excluded $70,529
-
7a · Gross sales of assets other than inventory
securities $6,831,438
-
7b · Less cost or other basis and sales expenses
securities $5,906,472
-
7c · Gain or loss
securities $924,966
-
7d · Net gain or loss
total $924,966 · excluded $924,966
-
8a · Fundraising events: gross income
$472
-
8a · Fundraising events: contributions included on line 1c
$1,782
-
8b · Fundraising events: direct expenses
$472
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$510,738
-
10b · Cost of goods sold
$205,235
-
10c · Net income from sales of inventory
total $305,503 · related or exempt $306,700 · unrelated business -$1,197
-
11a · Other revenue: Miscellaneous
total $3,120 · related or exempt $3,120
-
11e · Other revenue, total
$3,120
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $360,196 · program services $240,646 · management and general $47,778 · fundraising $71,772
-
7 · Other salaries and wages
total $2,856,121 · program services $1,908,170 · management and general $378,846 · fundraising $569,105
-
8 · Pension plan contributions
total $140,769 · program services $94,048 · management and general $18,672 · fundraising $28,049
-
9 · Other employee benefits
total $253,124 · program services $169,112 · management and general $33,575 · fundraising $50,437
-
10 · Payroll taxes
total $280,085 · program services $187,124 · management and general $37,152 · fundraising $55,809
-
11g · Fees: other
total $513,490 · program services $274,227 · management and general $156,695 · fundraising $82,568
-
12 · Advertising and promotion
total $14,372 · program services $12,264 · management and general $1,392 · fundraising $716
-
13 · Office expenses
total $142,289 · program services $85,677 · management and general $8,196 · fundraising $48,416
-
16 · Occupancy
total $104,899 · program services $49,284 · management and general $54,669 · fundraising $946
-
17 · Travel
total $50,493 · program services $45,193 · management and general $3,040 · fundraising $2,260
-
19 · Conferences, conventions and meetings
total $16,791 · program services $14,018 · management and general $1,547 · fundraising $1,226
-
22 · Depreciation, depletion and amortization
total $100,432 · management and general $100,432
-
24a · Other expenses: Supplies & Equipment
total $226,481 · program services $177,201 · management and general $27,255 · fundraising $22,025
-
24b · Other expenses: Maintenance
total $129,755 · program services $129,492 · fundraising $263
-
24c · Other expenses: Financing, Investment,
total $43,034 · program services $43,034
-
24d · Other expenses: Telephone
total $26,603 · program services $5,775 · management and general $20,828
-
24e · All other expenses
total $72,898 · program services $46,743 · management and general $16,325 · fundraising $9,830
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,502,537 · end of year $1,720,151
-
3 · Pledges and grants receivable
beginning of year $1,012,001 · end of year $1,230,745
-
4 · Accounts receivable
beginning of year $84,224 · end of year $0
-
8 · Inventories for sale or use
beginning of year $153,284 · end of year $178,395
-
9 · Prepaid expenses and deferred charges
beginning of year $8,041 · end of year $1,697
-
10a · Land, buildings and equipment: cost or other basis
$4,918,115
-
10b · Land, buildings and equipment: accumulated depreciation
$3,078,497
-
10c · Land, buildings and equipment, net
beginning of year $1,035,027 · end of year $1,839,618
-
11 · Investments: publicly traded securities
beginning of year $16,521,279 · end of year $15,966,820
-
15 · Other assets
beginning of year $643,158 · end of year $643,158
-
17 · Accounts payable and accrued expenses
beginning of year $259,742 · end of year $313,950
-
19 · Deferred revenue
beginning of year $128,269 · end of year $160,559
-
27 · Net assets without donor restrictions
beginning of year $12,995,598 · end of year $12,214,700
-
28 · Net assets with donor restrictions
beginning of year $7,575,942 · end of year $8,891,375
Mission and programs · 2024
Mission
Maine Audubon works to conserve Maine's wildlife and habitat by engaging people of all ages in education, conservation, and action. We are helping the people of Maine become the nation's most informed and effective stewards of wildlife and habitat.
Activities or mission (Part I)
To conserve Maine's wildlife and wildlife habitat.
-
Education: Maine Audubon's education programs are designed to increase public environmental literacy and to impel actions such as stewardship, community science, and advocacy on behalf of Maine wildlife and wildlife habitat (see Section O for more detail).
Expenses $2,014,690 · Revenue $280,626
-
Conservation: Conservation Programs are designed to help protect both common and at-risk native wildlife species and habitats in Maine (see Section O for more detail).
Expenses $966,644 · Revenue $306,700
-
Advocacy: Our Advocacy program works to promote and defend laws, rules, and policies that help conserve native Maine wildlife, with a focus on issues related to our primary projects (see Section O for more detail).
Expenses $500,674 · Revenue $3,120
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alan Willemsen
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Alison Hark
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Amy Weickert
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Becky Marvil
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Bill Sheils
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
David Findlay
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Eban Charles
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
James F Hancock
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer Mrowka
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
John Grew
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
John R Dolloff
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Jon Southern
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Katie Galletta
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Linda Silka
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Magill Weber
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Michael Catania
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Nasser Rohani
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Neenu Choolani
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Noah Perlut
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Rae Sage
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Robert J Ayotte
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Sandi McRae Duchesne
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Sara Moppin
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Sean Trahan
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Timothy E Malisa
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Ann Manson
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Andrew Beahm
Executive Director
- Total calculated
- $150,102
- From this org
- $139,122
- From related orgs
- $0
- Other
- $10,980
- Hours/week
- 40
-
Erin Evans
Director of Finance
- Total calculated
- $107,338
- From this org
- $97,240
- From related orgs
- $0
- Other
- $10,098
- Hours/week
- 40
-
Katherine Lewis
Director of Development
- Total calculated
- $128,759
- From this org
- $123,834
- From related orgs
- $0
- Other
- $4,925
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640759349300609
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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