BELGRADE REGIONAL CONSERVATION ALLIANCE INC

EIN: 043047156 501(c)(3) Environment

BELGRADE LAKES, ME

Total Revenue
$1,641,621
Total Expenses
$1,872,196
Total Assets
$8,076,137
Net Assets
$7,971,035
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
ME
Principal Officer
DR PETER L KALLIN
Phone
2074956039
Tax Period
2023-01-01 to 2023-12-31

BELGRADE REGIONAL CONSERVATION ALLIANCE INC, founded in 1988, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

7 LAKES ALLIANCE CONSERVES THE LANDS AND WATERS OF THE BELGRADE LAKES REGION FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $522,235 Revenue: $109,192

1- EROSION CONTROL: 7 LAKES ALLIANCE CONDUCTS DIVERSE PROJECTS TO PROTECT AND RESTORE WATER QUALITY BY PREVENTING THE EROSION OF SEDIMENT AND THE ALGAE-FUELING PHOSPHORUS IT CARRIES WITH IT FROM...

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1- EROSION CONTROL: 7 LAKES ALLIANCE CONDUCTS DIVERSE PROJECTS TO PROTECT AND RESTORE WATER QUALITY BY PREVENTING THE EROSION OF SEDIMENT AND THE ALGAE-FUELING PHOSPHORUS IT CARRIES WITH IT FROM ENTERING WATERS OF THE BELGRADE LAKES WATERSHED. EXCESS PHOSPHOROUS IS THE PRIMARY CAUSE OF EXCESSIVE ALGAL BLOOMS IN THE WATERSHED. 7 LAKES WORK INCLUDES THE SECTION 319 PROGRAM,YOUTH CONSERVATION CORPS, LAKESMART AND VARIOUS POLICY INITIATIVES AND COMMUNICATIONS. SECTION 319 PROJECTS ARE FUNDED, IN PART, BY THE U.S. ENVIRONMENTAL PROTECTION AGENCY UNDER SECTION 319 OF THE CLEAN WATER ACT AND ADMINISTERED BY THE MAINE DEPARTMENT OF ENVIRONMENTAL PROTECTION NONPOINT SOURCE (NPS) PROGRAM. 7 LAKES ALLIANCE ALSO OPERATES A YOUTH CONSERVATION CORPS WHICH EMPLOYS LOCAL YOUTH TO WORK WITH LANDOWNERS TO VOLUNTARILY IMPLEMENT VARIOUS EROSION CONTROL MEASURES ON THEIR PROPERTIES. WORK ALSO INCLUDES EDUCATIONAL AND POLICY EFFORTS TO EDUCATE AND ENGAGE WATERSHED COMMUNITIES IN EROSION CONTROL EFFORTS.

Program 2
Expenses: $279,430 Revenue: $126,029

2- THE 7 LAKES ALLIANCE INVASIVE AQUATIC PLANT PROGRAM PROTECTS AQUATIC ECOSYSTEMS AND THE PUBLIC USE, VALUES AND ENJOYMENT OF THE LAKES IN THE BELGRADE LAKES WATERSHED BY PREVENTING AND MITIGATING...

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2- THE 7 LAKES ALLIANCE INVASIVE AQUATIC PLANT PROGRAM PROTECTS AQUATIC ECOSYSTEMS AND THE PUBLIC USE, VALUES AND ENJOYMENT OF THE LAKES IN THE BELGRADE LAKES WATERSHED BY PREVENTING AND MITIGATING THE SPREAD OF INVASIVE AQUATIC PLANTS. THROUGH ITS COURTESY BOAT INSPECTION PROGRAM, 7 LAKES ALLIANCE PARTNERS WITH LOCAL WATERSHED ORGANIZATIONS TO PLACE BOTH PAID AND VOLUNTEER COURTESY BOAT INSPECTORS AT PUBLIC BOAT LAUNCHES TO CHECK FOR PLANT FRAGMENTS ON BOATS ENTERING AND LEAVING THE LAKES AND EDUCATES BOATERS ABOUT THE THREATS POSED BY INVASIVE AQUATIC PLANTS. 7 LAKES ALLIANCE EMPLOYEES ALSO SURVEY AND ORGANIZE CITIZEN VOLUNTEER INVASIVE PLANT PATROLS TO SEARCH FOR AND THEN REMOVE INVASIVE PLANTS THAT MAY BECOME ESTABLISHED IN AT-RISK AREAS. IN 2023, 7 LAKES ALLIANCE EMPLOYED 32 PART-TIME WORKERS AND 15 VOLUNTEERS THAT INSPECTED BOATS ON 5 PUBLIC BOAT RAMPS AND 1 PRIVATE LAUNCH THAT AFFECTS PUBLIC WATERS.

Program 3
Expenses: $234,020 Revenue: $225

WATER QUALITY SCIENCE - THE 7 LAKES ALLIANCE'S GOAL IS TO MONITOR AND UNDERSTAND, IN COLLABORATION WITH PARTNERS INCLUDING COLBY COLLEGE AND SURROUNDING LOCAL LAKE ASSOCIATIONS, WATER QUALITY ON ALL...

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WATER QUALITY SCIENCE - THE 7 LAKES ALLIANCE'S GOAL IS TO MONITOR AND UNDERSTAND, IN COLLABORATION WITH PARTNERS INCLUDING COLBY COLLEGE AND SURROUNDING LOCAL LAKE ASSOCIATIONS, WATER QUALITY ON ALL SEVEN OF THE BELGRADE LAKES. UNDER THE SUPERVISION OF OUR LAKE SCIENCE DIRECTOR, DR. DANIELLE WAIN, KEY WATER QUALITY PARTNERS, INCLUDING COLBY STUDENTS, 7 LAKES ALLIANCE STAFF, AND VOLUNTEERS ROUTINELY MEASURE TEMPERATURE AND OXYGEN PROFILES, WATER CLARITY, ALGAL SPECIES COMPOSITION (USING A FLOWCAM) AND POTENTIAL CYANOBACTERIA, AND INPUTS FROM TRIBUTARIES USING AUTOSAMPLERS TO ASSESS THE QUALITY OF THE LAKES AND THREATS TO HUMAN HEALTH.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,314,099
Program Service Revenue $240,445
Investment Income $58,833
Other Revenue $28,244
TOTAL REVENUE $1,641,621

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,172,652
Fundraising Expenses $55,575
Program Expenses $1,565,318
Other Expenses $699,544
TOTAL EXPENSES $1,872,196

Year-over-Year Comparison

2023 2022 Change
Revenue $1,641,621 $6,312,776 -0.7%
Expenses $1,872,196 $1,536,548 +0.2%
Net Income $-230,575 $4,776,228 -1.0%
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
87
Volunteers
125

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
5
$127,410
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA ROSE DAY FORMER PRESI 40.00
Officer
$115,936 $11,474 $127,410
THEODORE ALFOND MEMBER AT LA 1.00
Director
$0 $0 $0
CHRISTINE COOK SECRETARY 4.00
Officer Director
$0 $0 $0
MATTHEW CRAIG MEMBER AT LA 1.00
Director
$0 $0 $0
MELVIN CROFT TREASURER 4.00
Officer Director
$0 $0 $0
PATRICK DONAHUE MEMBER AT LA 1.00
Director
$0 $0 $0
JANE EBERLE MEMBER AT LA 1.00
Director
$0 $0 $0
SCOTT FINLAY MEMBER AT LA 1.00
Director
$0 $0 $0
RACHEL GADDES JABLONOWSKI MEMBER AT LA 1.00
Director
$0 $0 $0
D WHITNEY KING MEMBER AT LA 1.00
Director
$0 $0 $0
SETH LAWRY MEMBER AT LA 1.00
Director
$0 $0 $0
LYNN MATSON CO-CHAIR 1.00
Officer Director
$0 $0 $0
THOMAS MCCANDLISH MEMBER AT LA 1.00
Director
$0 $0 $0
MARGARET MCCANN MEMBER AT LA 1.00
Director
$0 $0 $0
LEONARD REICH MEMBER AT LA 1.00
Director
$0 $0 $0
RICHARD SCHMALTZ MEMBER AT LA 1.00
Director
$0 $0 $0
WILLIAM SWAN MEMBER AT LA 1.00
Director
$0 $0 $0
ALEXANDER WALL MEMBER AT LA 1.00
Director
$0 $0 $0
DR PETER L KALLIN CHAIR & INTE 10.00
Officer
$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
2024 No data No data No data No data
2023 $1,641,621 $1,872,196 $8,076,137 $-230,575
2022 $6,312,776 $1,536,548 $7,821,288 $4,776,228
2021 $1,663,559 $1,170,037 $3,669,200 $493,522
2020 $1,292,887 $1,234,960 $3,369,253 $57,927
2019 $1,469,905 $1,140,350 $3,537,425 $329,555
2018 $1,920,101 $2,020,486 $3,585,916 $-100,385
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