THE KENNEBEC LAND TRUST

EIN: 010440729 501(c)(3) Environment

WINTHROP, ME

Total Revenue
$1,693,510
Total Expenses
$563,537
Total Assets
$10,264,489
Net Assets
$10,255,049
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
ME
Principal Officer
MATT MULLEN
Phone
2073772848
Tax Period
2024-07-01 to 2025-06-30

THE KENNEBEC LAND TRUST, founded in 1988, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 67% operating margin.

Mission

THE KENNEBEC LAND TRUST (KLT) WORKS COOPERATIVELY WITH LANDOWNERS AND COMMUNITIES TO CONSERVE THE FORESTS, LAKES, STREAMS, WETLANDS, FIELDS, AND WILDLIFE THAT HELP DEFINE CENTRAL MAINE. KLT PROTECTS AND STEWARDS LAND PERMANENTLY, OFFERS ACCESS TO CONSERVED PROPERTIES, PROVIDES OPPORTUNITIES FOR PEOPLE TO LEARN ABOUT AND ENJOY THE NATURAL WORLD, AND WORKS WITH PARTNERS TO SUPPORT SUSTAINABLE FORESTRY AND FARMING. KLT HAS PROVIDED OVER THIRTY-SEVEN YEARS OF CONSERVATION WORK IN THE KENNEBEC RIVER AND LAKES REGION. THANKS TO THE GENEROUS CONTRIBUTIONS AND SUPPORT OF MORE THAN 1,100 HOUSEHOLD MEMBERS AND BUSINESS PARTNERS, DEDICATED VOLUNTEERS, BOARD MEMBERS, AND STAFF, WE HAVE EXPERIENCED OVER THREE DECADES OF SIGNIFICANT GROWTH AND DEVELOPED A REPUTATION AS A CONSERVATION LEADER IN OUR 413,000-ACRE SERVICE REGION. WE HAVE RECEIVED STATEWIDE AND REGIONAL RECOGNITION AND AWARDS FOR OUR DEDICATION TO CONSERVING LAND FOR ITS MANY COMMUNITY BENEFITS, INCLUDING PUBLIC USE AND RECREATION. KLT H

Program Service Accomplishments

Program 1
Expenses: $266,345 Revenue: $11,522

STEWARDSHIP KLT'S STEWARDSHIP STAFF OVERSEE THE MANAGEMENT OF THE TRUST'S FEE LANDS, MONITOR CONSERVATION EASEMENTS, AND WORK WITH 59 COMMUNITY VOLUNTEERS. DEDICATED VOLUNTEERS COMMIT MORE THAN 1418...

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STEWARDSHIP KLT'S STEWARDSHIP STAFF OVERSEE THE MANAGEMENT OF THE TRUST'S FEE LANDS, MONITOR CONSERVATION EASEMENTS, AND WORK WITH 59 COMMUNITY VOLUNTEERS. DEDICATED VOLUNTEERS COMMIT MORE THAN 1418 HOURS ANNUALLY TO SUPPORT KLT'S STEWARDSHIP PROGRAM. THE MOUNT PISGAH CONSERVATION AREA, KLT'S MOST POPULAR PROPERTY WAS A STEWARDSHIP FOCUS FOR THIS YEAR. KLT STAFF, INTERNS, AND MAINE CONSERVATION CORPS CREW MOVED 50+ YARDS OF GRAVEL FOR TRAIL REPAIRS WITH TRACKED HAULERS. THE GRAVEL, ALONG WITH GEOTEXTILE FABRIC AND CRUSHED DRAIN STONE, WAS PLACED ALONG A SECTION OF THE MOUNT PISGAH TOWER TRAIL TO REPLACE ~600 FEET OF WORN BOG BRIDGING. IN ADDITION TO ADDING GRAVEL ALONG THE TOWER TRAIL, A MCC CREW BEGAN INSTALLING STEPPING-STONES ALONG THE LOWER PORTION OF THE BLUEBERRY TRAIL TO REPLACE ANOTHER SECTION OF OLD BOG-BRIDGING. THIS PROJECT WILL BE CONTINUED IN 2025. A MAINE RECREATIONAL TRAILS PROGRAM GRANT FUNDED THESE PROJECTS, WITH MATCHING FUNDS PROVIDED BY KLT'S MEMBERSHIP. ON MANY OTHER PROPERTIES, KLT VOLUNTEERS CONTINUED TO STOCK SIGN-IN BOXES WITH BROCHURES, CLEAR TRAILS OF BLOWDOWNS, HELP WITH CONTROL OF INVASIVE SPECIES, REPLACE WORN SIGNAGE, CLEAR BUSH, CUT NEW TRAIL ALONGSIDE KLT STAFF, AND PROVIDE BOAT TRANSPORT TO LAKE ISLANDS. THE SEASONAL STEWARDSHIP ASSISTANT'S TIME WAS INCREASED AND A PRIORITY TASK WAS ANNUAL PROPERTY MONITORING, WAKEFIELD WILDLIFE CABIN PROJECTS AND RELOCATING AN OVERFLOWING LATRINE ON NORRIS ISLAND.

Program 2
Expenses: $119,148 Revenue: $2,545

EDUCATION PUBLIC PROGRAMS KLT HOSTED PUBLIC PROGRAMS WITH MANY PARTICIPANTS, INCLUDING OUR ANNUAL LYCEUM LECTURE SERIES ON MAINE AMPHIBIANS AND REPTILES, HIGH SCHOOL AND PUBLIC SUSTAINABLE FORESTRY...

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EDUCATION PUBLIC PROGRAMS KLT HOSTED PUBLIC PROGRAMS WITH MANY PARTICIPANTS, INCLUDING OUR ANNUAL LYCEUM LECTURE SERIES ON MAINE AMPHIBIANS AND REPTILES, HIGH SCHOOL AND PUBLIC SUSTAINABLE FORESTRY EDUCATION PROGRAMS, NATURE WALKS, A MAINE ENTOMOLOGICAL FIELD DAY, STAR GAZING EVENTS, FULL MOON HIKES, PROPERTY DEDICATIONS, AND MORE. PUBLICATIONS "KLT NEWS: BIANNUAL NEWSLETTERS FEATURING NEW CONSERVATION PROPERTIES AND AN ANNUAL CALENDAR OF EVENTS "2024 INTERN RESEARCH PROJECTS: CONSERVATION LAND TRUST AND COMMUNITY LAND TRUST PARTNERSHIPS: WORKFORCE HOUSING WITH COMMUNITY, CONSERVATION AND ECOLOGICAL BENEFITS HTTPS://STATIC1.SQUARESPACE.COM/STATIC/52F117DAE4B0C08037396A20/T/66C3BE59B 018667711287FEF/1724104284844/WORKFORCE+HOUSING+RESEARCH+FINAL.PDF ALTERNATIVE LAWN COVERS & THEIR BENEFITS HTTPS://STATIC1.SQUARESPACE.COM/STATIC/52F117DAE4B0C08037396A20/T/66C3C0A3B F15C17E74F7F7C5/1724104872433/2024ELENA+8.13++FINAL.PDF "2023 INTERN RESEARCH PROJECTS: HOWARD HILL UNIVERSALLY ACCESSIBLE TRAIL INITIATIVE HTTPS://WWW.TKLT.ORG/S/KLT-RESEARCH-PAPER-2023-FINAL.PDF "TAKE A HIKE: THE KENNEBEC LAND TRUST HIKING GUIDE, SECOND EDITION, PUBLISHED IN DECEMBER 2020, WITH THIRTY-TWO HIKES. "SAVE HOWARD HILL: SCENIC BACKDROP TO MAINE'S STATE HOUSE, PUBLISHED IN 2014. TEXT, MAPS, AND HISTORIC AND CONTEMPORARY PHOTOGRAPHS FOCUSED ON AUGUSTA'S HOWARD HILL. "YOUR WOODLAND: A RESOURCE GUIDE FOR KENNEBEC COUNTY LANDOWNERS, PUBLISHED IN FEBRUARY, 2012. "BETWEEN PERSON AND PLACE: CONSERVATION HISTORIES FROM THE KENNEBEC LAND TRUST, PUBLISHED IN 2010. ESSAYS AND PHOTOGRAPHS HIGHLIGHTING THE STORIES BEHIND KLT'S CONSERVATION LANDS "WRITING THE LAND: MAINE AND WRITING THE LAND: ARE ANTHOLOGIES OF LAND TRUSTS, INCLUDING KLT, AND THE WORK OF BOTH ADULT AND YOUTH POETS WHO WROTE POEMS INSPIRED BY THEIR ADOPTED LANDS THROUGHOUT MAINE.

Program 3
Expenses: $37,422

1. LAND CONSERVATION SINCE 1988, KLT HAS WORKED COOPERATIVELY WITH LANDOWNERS AND COMMUNITIES TO CONSERVE OUR REGION'S NATURAL RESOURCES. KLT HOLDS CONSERVATION EASEMENTS ON, ACCEPTS GIFTS OF, AND...

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1. LAND CONSERVATION SINCE 1988, KLT HAS WORKED COOPERATIVELY WITH LANDOWNERS AND COMMUNITIES TO CONSERVE OUR REGION'S NATURAL RESOURCES. KLT HOLDS CONSERVATION EASEMENTS ON, ACCEPTS GIFTS OF, AND PURCHASES SIGNIFICANT LANDS TO FURTHER THE MISSION OF THE ORGANIZATION. KLT'S COMMUNITY CONSERVATION LANDS PROTECT WILDLIFE HABITAT, WATER QUALITY, WORKING FORESTLAND AND FARMLAND, AND SCENIC BEAUTY, AND PROVIDE MANY OPPORTUNITIES FOR YEAR-ROUND OUTDOOR ACTIVITIES FOR MAINE RESIDENTS AND VISITORS. KLT HAS ACCOMPLISHED MANY NOTEWORTHY PROJECTS OVER THE PAST SEVERAL YEARS, INCLUDING THE FOLLOWING: STRATEGIC CONSERVATION PLANNING IN 2022 WE COMPLETED AN UPDATE OF THE TRUST'S STRATEGIC CONSERVATION PLAN. OUR PLAN INCORPORATES 13 ECOLOGICAL AND COMMUNITY VALUES, INCLUDING PROXIMITY TO TRAIL ACCESS AND RESILIENCY IN THE FACE OF CLIMATE CHANGE, TWO ADDITIONS TO THE PREVIOUS STRATEGIC CONSERVATION PLAN. THE PLAN HELPS US IDENTIFY HIGH PRIORITY CONSERVATION AREAS FOR OUR 413,000-ACRE SERVICE AREA. NEW LAND PROJECTS IN 2024 - 2025 KLT PROTECTED 261 ADDITIONAL ACRES OF CONSERVATION LAND IN KENNEBEC COUNTY. THE 39-ACRE JIMMY STREAM CONSERVATION EASEMENT IN LITCHFIELD, CONSERVED IN JULY 2024, PROTECTS HARDWOOD AND SOFTWOOD FORESTS AS WELL AS WETLANDS AND RIPARIAN AREAS WITH VALUABLE WILDLIFE HABITATS. THE PROPERTY FEATURES A HISTORIC NINETEENTH CENTURY CARRIAGE ROAD AND STONE WALLS, RECREATIONAL TRAILS MAINTAINED BY THE WHITE FAMILY AND FRIENDS, AND GLIMPSES OF OAK HILL TO THE WEST. THE 7-ACRE FERGUSON PARCEL, FAYETTE IS ADJACENT TO KLT'S 72-ACRE HALES POND PRESERVE. THE PARCEL WAS PURCHASED WITH FUNDS FROM KLT DONORS WHO ARE INTERESTED IN THE TRUST'S PARTNERSHIP WORK TO SUPPORT WORKFORCE HOUSING, FOREST BASED LOCAL WOOD ECONOMIES, PUBLIC ACCESS TO CONSERVATION LAND, AND FORESTLAND CONSERVATION. THE PROPERTY HAS AN EXISTING WELL AND SEPTIC SYSTEM AND EXTENSIVE FRONTAGE ON RICHMOND MILLS ROAD. KLT IS CURRENTLY PAYING FULL TAXES ON THE PROPERTY WHILE EXPLORING WHETHER A SMALL NUMBER OF WORKFORCE HOUSING UNITS COULD BE CONSTRUCTED ON THE PROPERTY IF THE LAND WAS TRANSFERRED TO A COMMUNITY LAND TRUST. THE 97-ACRE HOPKINS SINCLAIR CONSERVATION AREA IN MANCHESTER WAS DONATED TO KLT IN FEBRUARY, 2025. THIS ECOLOGICALLY DIVERSE PROPERTY PROTECTS VALUABLE WOODLAND AND WETLAND HABITATS IN A LARGELY UNDEVELOPED LANDSCAPE. THESE FORESTS AND WETLANDS AND OTHER NEARBY CONSERVATION AND PRIVATELY OWNED LANDS ARE CRITICAL HABITAT FOR MANY OF MAINE'S WILDLIFE SPECIES, INCLUDING BLACK BEAR AND MOOSE - WILDLIFE SPECIES WITH EXTENSIVE HOME RANGES. THIS CONSERVATION LAND IS CONTIGUOUS WITH THE MAINE DEPARTMENT OF INLAND FISHERIES AND WILDLIFE'S 1,140-ACRE JAMIE'S POND WILDLIFE MANAGEMENT AREA, KLT'S 68- ACRE WAGNER WOODS CONSERVATION AREA, AND THE 228-ACRE TOWN OF MANCHESTER CONSERVATION LANDS. TAKEN TOGETHER, THESE 1,533 ACRES COMPRISE A SIGNIFICANT CONSERVATION LANDSCAPE. THE 8- ACRE PATTERSON ADDITION TO THE BALDWIN HILL CONSERVATION AREA PROTECTS A PRODUCTIVE AND ECOLOGICALLY IMPORTANT HAYFIELD IN A LARGELY UNDEVELOPED AND RURAL LANDSCAPE. THE BALDWIN HILL CONSERVATION AREA, NOW EIGHTY- EIGHT ACRES, IS CLOSE TO THE BALDWIN HILL CEMETERY, STURTEVANT FARM SCENIC AREA, MEADOW BROOK FARM CONSERVATION AREA, BAMFORD POND CONSERVATION AREA, AND HALES POND WOODLAND PRESERVE. TAKEN TOGETHER, THESE 585 ACRES SUPPORT AGRICULTURAL AND FOREST-BASED ECONOMIES AND PROTECT WILDLIFE HABITAT, SCENIC, RECREATIONAL, AND WATER QUALITY VALUES. THE 54-ACRE EATON MOUNTAIN CONSERVATION AREA IN VIENNA FEATURES THE SCENIC UNDEVELOPED RIDGE OF EATON MOUNTAIN AND AN ECOLOGICALLY VALUABLE PERENNIAL STREAM THAT FLOWS INTO FLYING POND. THE PROPERTY IS CLOSE TO KLT'S PETER MILLER WOODLAND AND THE 6,800 + ACRE KENNEBEC HIGHLANDS, THE LARGEST CONSERVATION PROPERTY IN CENTRAL MAINE. EATON MOUNTAIN CONSERVATION AREA ADDS ADDITIONAL CONSERVATION VALUE TO THE HIGHLANDS, AND DUE TO ITS VARIED AND DIVERSE TERRAIN, PROTECTS A LANDSCAPE THAT COULD PROVIDE CLIMATE CHANGE RESILIENCY. THE 56-ACRE PARKER POND CONSERVATION AREA CONSERVATION AREA IN MOUNT VERNON IS LOCATED ON THE EAST SHORE OF PARKER POND. THIS SCENIC AND ECOLOGICALLY VALUABLE PROPERTY PROTECTS WATER QUALITY, 1,470 FEET OF UNDEVELOPED SHORE LAND AND AN ASSOCIATED CORRIDOR OF MATURE CONIFER-HARDWOOD FOREST, AND AN UPLAND HARDWOOD FOREST. WHEN COMBINED WITH OTHER NEARBY CONSERVATION AND PRIVATELY OWNED LANDS, THIS PROPERTY PROVIDES IMPORTANT HABITAT FOR WILDLIFE SPECIES THAT DEPEND ON BOTH UNDEVELOPED LAKE AND WOODLAND HABITATS. KLT PLANS TO DEVELOP A SHORT TRAIL AND A HAND-CARRY BOAT ACCESS POINT OVER THE COMING YEARS TO ENHANCE PUBLIC ACCESS. BALDWIN HILL CONSERVATION CEMETERY AFTER FIVE YEARS OF PLANNING AND RESEARCH, KLT'S 10-ACRE BALDWIN HILL CONSERVATION CEMETERY WAS INCORPORATED AS A NON-PROFIT CORPORATION IN THE STATE OF MAINE IN FEBRUARY 2020. THE CORPORATION, MANAGED BY A SEVEN-MEMBER BOARD OF DIRECTORS, IS A 501(C) (13). BALDWIN HILL DIRECTORS AND KLT STAFF LEAD FREQUENT TOURS OF THE CEMETERY AND ARE PROVIDING GUIDANCE TO LAND TRUSTS AND OTHER NON-PROFITS WHO ARE INTERESTED IN INITIATING A CONSERVATION BURIAL GROUND PLANNING PROCESS IN MAINE OR IN OTHER PARTS OF THE COUNTRY. THE CEMETERY IS SITUATED IN A STAND OF TALL WHITE PINES, WITH AN OPEN UNDERSTORY, AND SURROUNDED BY ROCK WALLS. A 0.25-MILE UNIVERSALLY ACCESSIBLE TRAIL WEAVES THROUGH THE PINE STAND AND OFFERS A CHANCE FOR REFLECTION AND A LOVELY VIEW. THE FALL FOLIAGE IS STUNNING IN LATE SEPTEMBER AND OCTOBER. VISITORS WHO LINGER AT THE BENCHES OVERLOOKING ROLLING HILLS WILL LIKELY OBSERVE MANY SPECIES OF BIRDS AND BUTTERFLIES IN AN AREA THAT WILL BE MANAGED FOR POLLINATOR AND EARLY SUCCESSIONAL HABITAT. THE CEMETERY PROVIDES ECOLOGICALLY SOUND BURIALS FOR PEOPLE OF ALL FAITHS. ON THE OPERATIONS END, THE KLT OFFICE MANAGES THE BURIAL GROUND AND COORDINATES PLOT SALES. WE ARE PARTNERING WITH FUNERAL HOMES THAT HAVE ESTABLISHED EXPERTISE WITH GRIEF SUPPORT, MEMORIAL SERVICES, TRANSPORTATION OF THE DECEASED, AND BURIALS. THE BURIAL GROUND HAS RECEIVED CERTIFICATION AS A CONSERVATION CEMETERY ACCORDING TO THE STANDARDS AND BEST PRACTICES DEFINED BY THE GREEN BURIAL COUNCIL AND THE CONSERVATION BURIAL GROUND ALLIANCE. THE CEMETERY BEGAN OPERATIONS AND THE SALE OF INTERMENT RIGHTS IN JUNE 2021. SINCE THE OPENING, 212 PEOPLE HAVE PURCHASED INTERMENT RIGHTS. NINE BURIALS TOOK PLACE IN 2024 - 2025. THE MOST RECENT STEWARDSHIP PROJECTS HAVE BEEN MARKING EXISTING GRAVES SITES WITH GRANITE CORNER STONES AND MAINTAINING THE POLLINATOR FIELD HABITAT. BALDWIN HILL DIRECTORS AND KLT STAFF HAVE ALSO PRESENTED A NUMBER OF PUBLIC EDUCATION PROGRAMS ABOUT CONSERVATION BURIAL AND THE BALDWIN HILL CEMETERY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,594,766
Program Service Revenue $14,067
Investment Income $71,758
Other Revenue $12,919
TOTAL REVENUE $1,693,510

Expense Breakdown

Grants Paid $0
Salaries & Benefits $317,631
Fundraising Expenses $15,733
Program Expenses $422,915
Other Expenses $245,906
TOTAL EXPENSES $563,537

Year-over-Year Comparison

2024 2023 Change
Revenue $1,693,510 $849,598 +1.0%
Expenses $563,537 $535,671 +0.1%
Net Income $1,129,973 $313,927 +2.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
7
Volunteers
140

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$82,399
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THERESA KERCHNER EXECUTIVE DI 40.00
Officer
$80,788 $1,611 $82,399
JORDAN BEALL DIRECTOR 1.00
Director
$0 $0 $0
SUE BELL DIRECTOR 1.50
Director
$0 $0 $0
SUSAN CALDWELL DIRECTOR 1.50
Director
$0 $0 $0
MARY DENISON DIRECTOR 0.40
Director
$0 $0 $0
TOM FERRERO DIRECTOR 0.80
Director
$0 $0 $0
PAUL KUEHNERT 1ST VICE PRE 2.30
Officer Director
$0 $0 $0
HOWARD LAKE DIRECTOR 0.80
Director
$0 $0 $0
BOB MARVINNEY SECRETARY 1.50
Officer Director
$0 $0 $0
CORINNE MICHAUD-LEBLANC DIRECTOR 0.80
Director
$0 $0 $0
SCOTT MOUCKA 2ND VICE PRE 0.80
Officer Director
$0 $0 $0
MATT MULLEN PRESIDENT 1.40
Officer Director
$0 $0 $0
JANET SAWYER PAST PRESIDE 1.10
Director
$0 $0 $0
JEAN SCUDDER DIRECTOR 0.70
Director
$0 $0 $0
DEB SEWALL DIRECTOR 0.60
Director
$0 $0 $0
MARY SHERIDAN DIRECTOR 0.60
Director
$0 $0 $0
LINDSAY THEIS DIRECTOR 0.60
Director
$0 $0 $0
AMY TRUNNELL TREASURER 1.80
Officer Director
$0 $0 $0
KIM VANDERMEULEN DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,693,510 $563,537 $10,264,489 $1,129,973
2024 $849,598 $535,671 $9,056,435 $313,927
2023 $989,014 $449,993 $8,640,392 $539,021
2022 $1,042,594 $477,749 $8,051,480 $564,845
2021 $574,661 $442,163 $7,749,269 $132,498
2020 $958,040 $399,020 $7,407,416 $559,020
2019 $737,258 $386,060 $6,867,894 $351,198
2018 $1,221,016 $370,755 $6,463,240 $850,261
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