Totals
- Total revenue
- $7,595,646
- Total expenses
- $5,290,491
- Contributions and grants received
- $6,246,056
- Grants paid
- $1,602,050
- Program service revenue
- $0
- Investment income
- $1,519,852
- Other revenue
- -$170,262
- Total assets, end of year
- $74,652,165
- Total liabilities, end of year
- $93,920
- Net assets or fund balances, end of year
- $74,558,245
- Program services expenses (Part IX)
- $3,744,257
- Management and general expenses
- $846,729
- Fundraising expenses
- $699,505
- Program service expenses (Part III)
- $3,744,257
Program services were 70.8% 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
$689,646
-
1c · Fundraising events
$717,382
-
1f · All other contributions, gifts and grants
$4,839,028
-
1g · Noncash contributions included above
$66,187
-
3 · Investment income
total $1,117,139 · excluded $1,117,139
-
7a · Gross sales of assets other than inventory
securities $9,855,364
-
7b · Less cost or other basis and sales expenses
securities $9,452,651
-
7c · Gain or loss
securities $402,713
-
7d · Net gain or loss
total $402,713 · excluded $402,713
-
8a · Fundraising events: gross income
$187,200
-
8a · Fundraising events: contributions included on line 1c
$717,382
-
8b · Fundraising events: direct expenses
$357,462
-
8c · Net income from fundraising events
total -$170,262 · excluded -$170,262
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,602,050 · program services $1,602,050
-
5 · Compensation of officers, directors and key employees
total $348,097 · program services $184,491 · management and general $69,620 · fundraising $93,986
-
7 · Other salaries and wages
total $1,534,126 · program services $813,087 · management and general $306,825 · fundraising $414,214
-
8 · Pension plan contributions
total $54,278 · program services $28,767 · management and general $10,856 · fundraising $14,655
-
9 · Other employee benefits
total $317,201 · program services $168,116 · management and general $63,440 · fundraising $85,645
-
10 · Payroll taxes
total $144,474 · program services $76,571 · management and general $28,895 · fundraising $39,008
-
11b · Fees: legal
total $1,079 · program services $973 · management and general $106
-
11c · Fees: accounting
total $29,914 · management and general $29,914
-
11f · Fees: investment management
total $381,580 · management and general $381,580
-
11g · Fees: other
total $297,869 · program services $173,096 · management and general $110,242 · fundraising $14,531
-
12 · Advertising and promotion
total $13,708 · program services $8,186 · fundraising $5,522
-
13 · Office expenses
total $316,183 · program services $97,790 · management and general $181,029 · fundraising $37,364
-
16 · Occupancy
total $114,645 · management and general $114,645
-
17 · Travel
total $17,809 · program services $9,999 · management and general $4,401 · fundraising $3,409
-
19 · Conferences, conventions and meetings
total $357,482 · program services $29,752 · fundraising $327,730
-
23 · Insurance
total $9,056 · management and general $8,912 · fundraising $144
-
24a · Other expenses: Other Program Expenses
total $78,077 · program services $57,640 · management and general $10,110 · fundraising $10,327
-
24b · Other expenses: Dues & Subscriptions
total $30,325 · program services $13,649 · management and general $11,550 · fundraising $5,126
-
24c · Other expenses: Overhead Distribution
total $0 · program services $480,090 · management and general -$485,396 · fundraising $5,306
-
24d · Other expenses: Reclass-Auction Expense
total -$357,462 · fundraising -$357,462
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,980 · end of year $81,536
-
2 · Savings and temporary cash investments
beginning of year $3,583,115 · end of year $4,604,304
-
3 · Pledges and grants receivable
beginning of year $234,772 · end of year $189,772
-
9 · Prepaid expenses and deferred charges
beginning of year $21,916 · end of year $93,562
-
11 · Investments: publicly traded securities
beginning of year $78,216,412 · end of year $69,412,458
-
15 · Other assets
beginning of year $162,410 · end of year $270,533
-
17 · Accounts payable and accrued expenses
beginning of year $60,884 · end of year $93,920
-
27 · Net assets without donor restrictions
beginning of year $10,444,743 · end of year $10,874,802
-
28 · Net assets with donor restrictions
beginning of year $71,785,978 · end of year $63,683,443
Mission and programs · 2022
Mission
Friends of Acadia preserves, protects, and promotes stewardship of the outstanding natural beauty, ecological vitality, and distinctive cultural resources of Acadia National Park and surrounding communities for the inspiration and enjoyment of current and future generations.
Activities or mission (Part I)
Preservation and protection of Acadia National Park
-
Friends of Acadia makes grants from its Acadia Trails Forever project fund to the ANP trails program to maintain the park's 153 miles of trails. Some of the highlights from the 2022 season included major rehabilitation work on the Beech Mountain West Ridge Trail, and the Great Head Trail.
Expenses $554,263 · Grants $384,484
-
The Carriage Road maintenance grants help to make possible the salaries of several Acadia National Park workers who perform regular maintenance of the park's 44 miles of historic carriage roads. In 2022, some of the highlights included the installation of two new culverts near Eagle Lake, the grading of 4 miles of the Day Mountain loop, and rehabilitation of 2.5 miles of drainage ditches.
Expenses $213,908 · Grants $150,000
-
Additionally, Friends of Acadia contributes to a variety of community outreach events such as Take Pride in Acadia, National Trails Day, and Earth Day Roadside Clean-up. In partnership with Acadia National Park, Friends implements and contributes to other programs including the Summit Stewards, the Wild Garden of Acadia, the Acadia Winter Trails Association, invasive plant eradication, Acadia Quest, the peregrine falcon and hawk watch program, Acadia Teacher Fellows Program, water quality monitoring and a volunteer program that typically contributes over 5,000 hours of time per year to help maintain Acadia's trails and carriage roads.
Expenses $2,976,086 · Grants $1,067,566
As filed on the 2022 return.
Listed in Part VII
-
Jack Kelly
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Hannah Sistare Clark
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
William C Eacho
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
David Edson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mark Amstutz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Banzhaf-Stone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin Bennett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sam Coplon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne Green
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Fassak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elsie Flemings
Director
- Total calculated
- $0
- Hours/week
- 1
-
C Boyden Gray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Jeffery
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Katona
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob Leary
Director
- Total calculated
- $0
- Hours/week
- 1
-
Story Litchfield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Mayewski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cora Olgyay
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joan Pew
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Pierce
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edward L Samek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Curtis Simard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christiaan van Heerden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Zoellick
Past Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Stiles
President & CEO
- Total calculated
- $146,885
- From this org
- $120,284
- From related orgs
- $0
- Other
- $26,601
- Hours/week
- 40
-
Jason Irwin
Vice President/CFO
- Total calculated
- $147,307
- From this org
- $127,000
- From related orgs
- $0
- Other
- $20,307
- Hours/week
- 40
-
David MacDonald
Past President
- Total calculated
- $53,905
- From this org
- $40,449
- From related orgs
- $0
- Other
- $13,456
- Hours/week
- 40
-
Lisa Horsch Clark
Vice President of Development
- Total calculated
- $176,484
- From this org
- $127,865
- From related orgs
- $0
- Other
- $48,619
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,865
- Bonus
- $0
- Other
- $0
- Deferred
- $7,044
- Nontaxable benefits
- $41,575
- Filer's total
- $176,484
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Acadia National Park
$1,109,757
Provide assistance to ensure the protection of the Acadia National Park region.
-
$198,000
Provide support for the Island Explorer propane buses serving Acadia National Park.
-
Schoodic Education Adventure Grant
-
Research
-
Education
-
Black People Who Hike
$6,500
Diversity Grant
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321659349300422
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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