FRIENDS OF THE APOSTLE ISLANDS NATIONAL LAKESHORE INC

EIN: 200079065 501(c)(3) Arts, Culture & Humanities

BAYFIELD, WI

Total Revenue
$411,004
Total Expenses
$170,106
Total Assets
$647,247
Net Assets
$644,566
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
WI
Principal Officer
RICK CHARBONEAU
Phone
7154496900
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF THE APOSTLE ISLANDS NATIONAL LAKESHORE INC, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $411K in total revenue in fiscal year 2023. Revenue surged 131% from the prior year, signaling strong growth momentum. The organization ran a surplus of $241K, a strong 59% operating margin.

Mission

A NONPROFIT DEDICATED TO THE SUPPORT AND PROTECTION OF TE APOSTLE ISLANDS NATIONAL LAKESHORE.

Program Service Accomplishments

Program 1
Expenses: $106,462 Revenue: $3,751

ACCESSIBILITY: FRIENDS OF THE APOSTLE ISLANDS REACHED A MILESTONE IN 2023 WHEN WE REACHED OUR GOAL OF $325,000 RAISED IN OUR ACCESS FOR ALL CAMPAIGN. THIS REPRESENTED BY FAR THE LARGEST CAPITAL...

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ACCESSIBILITY: FRIENDS OF THE APOSTLE ISLANDS REACHED A MILESTONE IN 2023 WHEN WE REACHED OUR GOAL OF $325,000 RAISED IN OUR ACCESS FOR ALL CAMPAIGN. THIS REPRESENTED BY FAR THE LARGEST CAPITAL CAMPAIGN IN THE ORGANIZATION'S HISTORY, INVOLVED HUNDREDS OF DONORS, MAJOR CORPORATE SPONSORS, AND WIDESPREAD PUBLIC OUTREACH INCLUDING A MAJORNATIONWIDE WEBINAR SPONSORED BY THE NATIONAL PARK SERVICE. THE EFFORT RESULTED NOT ONLY IN THE RAISING OF SIGNIFICANT FUNDS BUT ALSO IN THE RAISING OF AWARENESS OF THE ACCESSIBILITY ISSUES FACING NATIONAL PARKS INCLUDING THE APOSTLE ISLANDS NATIONAL LAKESHORE. TO BEGIN TO ADDRESS THESE ISSUES, WE CONVENED AN ACCESSIBILITY ADVISORY BOARD CHAIRED BY GREG LAIS (FOUNDER AND FORMER E.D. OF WILDERNESS INQUIRY, THE NATION'S LEADING WILDERNESS OUTFITTER FOR SPECIAL NEEDS TRIPS) AND MADE UP OF REPRESENTATIVES FROM GOVERNMENT AGENCIES, NONPROFITS, ACCESSIBILITY ADVOCATES, AND MORE. A SERIES OF PROGRAMS WAS UNDERTAKEN TO RAISE FUNDS AND RAISE AWARENESS OF THE CORE PRINCIPLE BEHIND THIS PILLAR OF OUR ORGANIZATION: THE IDEA THAT NATIONAL PARKS BELONG TO ALL OF US.EDUCATION: RAISING AWARENESS OF THE HUMAN AND NATURAL HISTORY, ISSUES, AND MORE ABOUT THE APOSTLE ISLANDS NATIONAL LAKESHORE REMAINS A PRIORITY FOR FRIENDS. THROUGH OUR REDESIGNED AND ACCESSIBLE WEBSITE, NEWSLETTERS, PUBLIC PRESENTATIONS, PROGRAMS, AND INFORMATIONAL BOOTHS AT MAJOR USER GROUP GATHERINGS, FRIENDS CONTINUES TO OFFER THE PUBLIC OPPORTUNITIES TO LEARN MORE ABOUT THE ISLANDS. REPRESENTATION AT CONFERENCES SUCH AS CANOECOPIA (THE NATION'S LARGEST PADDLING EXPO), THE AURORA SUMMIT 2023, AND THROUGH OUR SUPPORT OF THE NATIONAL PARK SERVICE JUNIOR RANGER PROGRAM, AS WELL AS SPEAKING IN CLASSROOMS AND MORE, FRIENDS FOCUSED STRONGLY ON HELPING THE PUBLIC LEARN ABOUT THE APOSTLE ISLANDS NATIONAL LAKESHORE. FRIENDS ALSO RETURNED IN 2023 TO ITS LONG TERM COMMITMENT TO HELP FUND "ISLAND SCHOOL," A PROGRAM IN PARTNERSHIP WITH NORTHLAND COLLEGE AND LOCAL SCHOOLS TO HELP INTRODUCE SCHOOL KIDS TO THE PARK.SERVICE: THE ABILITY TO HELP THOSE WHO LOVE THESE ISLANDS GIVE SOMETHING BACK TO THEMIN THE FORM OF VOLUNTEER PROGRAMS IS AN IMPORTANT PILLAR OF FRIENDS. WE ORGANIZE BANDS OF VOLUNTEERS FOR EVERYTHING FROM EARTH DAY BEACH CLEAN UPS TO TENDING THE HISTORICGARDENS AT THE MICHIGAN ISLAND LIGHTHOUSE. OUR VOLUNTEERS PLANT BEACH GRASS TO STABILIZE FRAGILE ISLAND SANDSCAPES AND HELP CLEAR TRAILS FOR HIKERS. WE LEAD NATURE HIKES AND PLANT TREES WITH THE NATIONAL PARK SERVICE GIVING OUR MEMBERS THE OPPORTUNITY TO ROLL UP THEIR SLEEVES AND GIVE BACK TO THE PLACE THEY LOVE. IN ADDITION, OUR VOLUNTEERS REPRESENTED FRIENDS AND THE PARK AT A VARIETY OF VENUES INCLUDING CANOECOPIA, EARTH DAY, BIRD COUNTS, AND MORE.STEWARDSHIP: TO HELP PROTECT THE FUTURE OF THESE ISLANDS, FRIENDS BEGAN TWO NEW MAJOR INITIATIVES IN 2023. FIRST, OUR STARRY SKIES INITIATIVE WILL WORK IN CONJUNCTION WITH THE PARK, LOCAL BUSINESS, AND HOMEOWNERS TO REDUCE THE LIGHT POLLUTION WHICH ENDANGERS WILDLIFE AS WELL AS DAMPENS THE BEAUTY OF THE NIGHT SKY OVER THE PARK. OUR STARRY SKIES INITIATIVE HAS A GOAL TO SEEK PROTECTION FROM LIGHT POLLUTION AND SECURE AN INTERNATIONAL DARK SKY DESIGNATION FOR THE PARK. SECONDLY, FRIENDS PARTNERED WITH THE UNIVERSITY OFWISCONSIN-MADISON AND THE NATIONAL PARK SERVICE TO DEPLOY A SERIES OF WAVE BUOYS WHICH WILL TRANSMIT IMPORTANT WAVE HEIGHT, WAVE PERIOD, DIRECTION, EVEN WATER TEMPERATURE TO BOATS EVERY THIRTY MINUTES GIVING MARINERS THE INFORMATION THEY NEED TO STAY SAFE ON LAKE SUPERIOR.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $403,352
Program Service Revenue $0
Investment Income $5,936
Other Revenue $1,716
TOTAL REVENUE $411,004

Expense Breakdown

Grants Paid $47,095
Salaries & Benefits $84,810
Fundraising Expenses $19,181
Program Expenses $106,462
Other Expenses $38,201
TOTAL EXPENSES $170,106

Year-over-Year Comparison

2023 2022 Change
Revenue $411,004 $178,258 +1.3%
Expenses $170,106 $161,512 +0.1%
Net Income $240,898 $16,746 +13.4%
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
13
Independent Members
13
Employees
3
Volunteers
20

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
7
$72,904
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY LINEHAN BAORD CHAIR 0.00
Officer Director
$0 $0 $0
MARK WELLER VICE CHAIR 1.00
Officer Director
$0 $0 $0
RICK CHARBONEAU TREASURER 2.00
Officer Director
$0 $0 $0
JOHN BOYLE RECORDING SECRETARY 2.00
Officer Director
$0 $0 $0
DAN WILCZEK CORPORATE SECRETARY 2.00
Officer Director
$0 $0 $0
KAREN GRAFF DIRECTOR 1.00
Director
$0 $0 $0
NEIL HOWK DIRECTOR 1.00
Director
$0 $0 $0
BOB JAUCH DIRECTOR 1.00
Director
$0 $0 $0
KATHERINE JENKINS DIRECTOR 1.00
Director
$0 $0 $0
JESSICA NUUTINEN DIRECTOR 1.00
Director
$0 $0 $0
JON OKERSTROM DIRECTOR 4.00
Director
$0 $0 $0
ERICA PETERSON DIRECTOR 1.00
Director
$0 $0 $0
MARK PETERSON DIRECTOR 1.00
Director
$0 $0 $0
JEFF RENNICKE CO-EXECUTIVE DIRECTOR 24.00
Officer
$43,740 $0 $43,740
JILL RENNICKE CO-EXECUTIVE DIRECTOR 20.00
Officer
$29,164 $0 $29,164
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 $411,004 $170,106 $647,247 $240,898
2022 $178,258 $161,512 $405,030 $16,746
2021 $169,722 $171,363 $383,970 $-1,641
2020 $280,648 $100,334 $375,874 $180,314
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