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Statement of Activities 2009

STATEMENT OF ACTIVITIES
For the year ending December 31, 2009


OPERATING REVENUE, GAINS & OTHER SUPPORT
Contributions, grants, and memberships received $1,706,744
Change in contributions receivable (227,493)
Events 373,601
Merchandise and other revenues 2,701
Investment interest and dividends, net of expense 123,910
Net investment gain 701,472

TOTAL OPERATING REVENUE,
GAINS, AND OTHER SUPPORT
$2,680,935

OPERATING EXPENSES
Program Services
Resource preservation and protection $999,863
Land Projects 257,055
Education and outreach 324,593
TOTAL PROGRAM SERVICES $1,581,511
Supporting Services
Development, fundraising and membership $330,949
Management and general 191,476
TOTAL SUPPORTING SERVICES $522,425

TOTAL OPERATING EXPENSES 2,103,936

CHANGE IN NET ASSETS FROM OPERATIONS $576,999

NON-OPERATING GAIN (LOSS)
Investment dividends and interest $229,436
Net investment gain 1,341,310
TOTAL NON-OPERATING GAIN $1,570,746

TOTAL CHANGE IN NET ASSETS $2,147,745

NET ASSETS
Beginning of year $15,486,969
End of year $17,634,714

NOTES TO FINANCIAL STATEMENTS
Friends of Acadia is a nonprofit, tax exempt organization under Section 501(c)(3) of the Internal Revenue Code, a publicly supported organization as defined by Section 170(b) A-6. Contributions are tax deductible to the extent provided by law. An independent auditor’s report is available upon request.

 

GRANTS TO ACADIA NATIONAL PARK
Carriage Road Maintenance 190,000
Volunteer Program 36,182
Invasive Plant Eradication 30,000
L.L.Bean Research Fellowships 28,840
L.L.Bean Kids in Acadia 24,750
Ridge Runners 20,184
Vascular Plant Field Guide 14,559
Easement Monitoring and Intern 12,179
Wild Gardens of Acadia 10,688
ATF Trail Maintenance 10,000
Mounted Horse Patrol Program 9,000
AYCC 8,574
Take Pride in Acadia Day 5,530
Recreation Technician 3,819
Peregrine Falcon & Hawk Watch 3,500
Acadia Quest 2,135
Acadia Winter Trails 2,129
ANP – Miscellaneous Projects 1,123
Schoodic Volunteers 640
Wheelchair Accessible Carriages 331
National Trails Day 241
ANP – Park Pass Contest 50
TOTAL ANP GRANTS $414,454

 


OTHER GRANTS
Acadia Land Legacy Grants 270,968
Island Explorer Propane Bus System 280,617
Ken Burns National Park Film Sponsorship 10,000
Family Fun Day 5,262
Loon Management Intern 2,000
Environmental Leadership 1,713
ATF – Village Connector Trails 1,531
Public Engagement 1,479
Acadia Gateway Center 1,072
MDI Marathon Transportation Sponsorship 1,050
Earth Day Roadside Clean-up 996
Youth Initiatives 540
Acadia Wildlife Foundation 500
Night Sky Initiative 500
Acadia Birding Festival 250
Southwest Harbor Tree Fund 100
TOTAL OTHER GRANTS $506,578

TOTAL ALL GRANTS $921,032



FUNDRAISING EXPENSES AS A PERCENTAGE OF TOTAL OPERATING REVENUE: 18%*

*Operating Revenue does not include investment interest, dividends, or gains.