WASHINGTON TRAILS ASSOCIATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON TRAILS ASSOCIATION (EIN 91-0900134)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-09
- IRS object ID
- 202641609349300629
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-09T10:36:08-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910873571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD OHLUND PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 21ST AVE W SUITE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910900134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON TRAILS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2066251367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 2ND AVE 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANSON FATLAND | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 2066251367 | PhoneNum |
| Signature | 2026-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC L KIMPTON | PreparerPersonNm |
| PTIN | P01970440 | PTIN |
| Phone | 2067821767 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANSON FATLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 2ND AVE 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,340,928 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | WASHINGTON TRAILS ASSOCIATION WORKS TO ENSURE TRAILS STAND THE TEST OF TIME AND PROVIDE EVERYONE WITH CONNECTIONS TO NATURE. WTA MOBILIZES ITS COMMUNITY OF MEMBERS, VOLUNTEERS, AND ONLINE CONSTITUENTS TO EXPLORE, STEWARD AND CHAMPION WASHINGTON STATE'S TRAILS AND PUBLIC LANDS THROUGH COMMUNICATIONS, ENGAGEMENT, TRAIL MAINTENANCE, ADVOCACY, PARTNERSHIPS, AND LEADERSHIP DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Total Volunteers | 2894 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,719,262 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,507,141 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,277,096 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,049,711 | CYProgramServiceRevenueAmt |
| PY Investment Income | $409,716 | PYInvestmentIncomeAmt |
| CY Investment Income | $258,774 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,406,181 | PYTotalRevenueAmt |
| CY Total Revenue | $10,815,626 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,636,891 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,865,894 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $32,264 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $682,825 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,927,410 | PYOtherExpensesAmt |
| CY Other Expenses | $1,857,488 | CYOtherExpensesAmt |
| PY Total Expenses | $8,564,301 | PYTotalExpensesAmt |
| CY Total Expenses | $8,755,646 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$158,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,059,980 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,426,430 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,887,382 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,378,107 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,175,017 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,048,323 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,712,365 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WASHINGTON TRAILS ASSOCIATION IS ON A MISSION TO CONNECT EVERYONE TO THE OUTDOORS AND BUILD A COMMUNITY THAT GIVES BACK TO TRAILS AND PUBLIC LANDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,949,641 | ExpenseAmt |
| Revenue | $1,733,117 | RevenueAmt |
| Desc | DEFENDING WASHINGTON'S WILD AND ICONIC PLACES: EACH YEAR, WTA ENGAGES THOUSANDS OF VOLUNTEERS TO RESTORE AND SUSTAIN TRAILS ACROSS WASHINGTON AND ENSURE THAT ALL OUTDOOR ENTHUSIASTS HAVE ACCESS TO SAFE AND WELL-MAINTAINED TRAILS. BY PARTNERING WITH LAND MANAGERS, WE EXTEND THE CAPACITY OF GOVERNMENT AGENCIES AND HELP ADDRESS THE BACKLOG OF DEFERRED MAINTENANCE ON WASHINGTON'S PUBLIC LANDS. IN 2025, WTA IMPROVED NEARLY 300 TRAILS ACROSS THE STATE, WITH THE HELP OF OVER 2,800 VOLUNTEERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,515,639 | ExpenseAmt |
| Revenue | $4,129 | RevenueAmt |
| Desc | CONNECTING COMMUNITIES TO TRAILS: WTA IS WASHINGTON'S GO-TO SOURCE FOR HIKING AND TRAIL INFORMATION, PROVIDING FREE, ACCESSIBLE RESOURCES TO EQUIP PEOPLE WITH EVERYTHING THEY NEED TO BE SAFE, INFORMED AND ENGAGED STEWARDS FOR PUBLIC LANDS. IN 2025, OVER 5 MILLION PEOPLE RELIED ON WTA'S ONLINE TOOLS AND SOCIAL MEDIA TO ACCESS HIKING GUIDES, TRIP REPORTS AND TRAIL NEWS. IN 2025, HIKERS CONTRIBUTED 16,200 TRIP REPORTS, OFFERING REAL-TIME TRAIL CONDITIONS FOR RECREATIONALISTS AND VALUABLE DATA FOR LAND MANAGERS TO UNDERSTAND RECREATION TRENDS AND NEEDS. WE ALSO CONDUCT TRAILHEAD OUTREACH EFFORTS TO ENSURE RECREATIONISTS AT POPULAR TRAILS ARE EQUIPPED WITH THE INFORMATION THEY NEED FOR A SAFE AND RESPONSIBLE ADVENTURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,185,843 | ExpenseAmt |
| Revenue | $278,802 | RevenueAmt |
| Desc | INSPIRING NEXT GENERATION LEADERS: WTA BELIEVES HIKING BENEFITS HEARTS, MINDS, AND BODIES AND THAT EVERYONE SHOULD BE ABLE TO EXPERIENCE TIME OUTSIDE. WE AIM TO SPARK THIS LOVE OF THE OUTDOORS EARLY BY HELPING YOUTH DISCOVER THE WONDERS OF TIME IN NATURE -- ENSURING A NEW GENERATION OF STEWARDS. WE ARE COMMITTED TO REDUCING BARRIERS SO PEOPLE FROM ALL BACKGROUNDS CAN GO OUTDOORS. THROUGH OUR OUTDOOR LEADERSHIP TRAINING PROGRAM, WTA PROVIDES TRAINING AND RESOURCES FOR TEACHERS AND YOUTH LEADERS TO FACILITATE OUTDOOR EXPERIENCES IN THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $492,367 | ExpenseAmt |
| Revenue | $33,663 | RevenueAmt |
| Desc | BUILDING AN OUTDOORS MOVEMENT: WTA BELIEVES PEOPLE PROTECT THE PLACES THEY LOVE TO HIKE, FROM LOCAL PARKS TO REMOTE WILDERNESS. THROUGH GRASSROOTS ADVOCACY, WE EMPOWER HIKERS TO BECOME CHAMPIONS FOR TRAILS AND PUBLIC LANDS. WTA COLLABORATES WITH FEDERAL AND STATE POLICYMAKERS TO ADVANCE OUTDOOR INTERESTS, INCLUDING FOREST PLANNING, TRAIL FUNDING, WILDERNESS PROTECTION, AND NEW RECREATION PROJECTS. IN 2025, WTA ENABLED MORE THAN 18,000 PEOPLE TO TAKE ACTION FOR PUBLIC LANDS THROUGH OUR TRAIL ACTION NETWORK, AND BROUGHT TOGETHER OVER 150 ADVOCATES TO GATHER IN PERSON AT THE STATE CAPITOL FOR WTA'S HIKER RALLY DAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $492,367 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $33,663 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,143,490 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 99 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANDA BAKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066251367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 2ND AVE 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANSON FATLAND | |||||||
| BOARD PRESIDENT, TREASURER UNTIL SEPT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEN MYER | |||||||
| DIRECTOR, BOARD PRESIDENT UNTIL SEPT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARUNDHATI SAMBATARO | |||||||
| SECRETARY, DIRECTOR UNTIL SEPT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRYCE BOLEN | |||||||
| TREASURER, DIRECTOR UNTIL SEPT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD DUNFIELD | |||||||
| VP, DEVELOPMENT, VP, GOVERNANCE UNTIL SEPT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BHAVNA CHAUHAN | |||||||
| VP, GOVERNANCE,SECRETARY UNTIL SEPT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HALLEY KNIGGE | |||||||
| DIRECTOR, VP, DEVELOPMENT UNTIL SEPT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ASHLEIGH SHOECRAFT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS LIU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JARED JONSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELSEY VAUGHN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEZIAH KLOUSE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL KUNDTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SORAYA SHATTUCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM BUGERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT MARTINEZ | |||||||
| DIRECTOR UNTIL SEPT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SULLY MORENO | |||||||
| DIRECTOR UNTIL SEPT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAIME LOUCKY | |||||||
| CHIEF EXECUTIVE OFFICER (CEO) | 40.00 | Yes (X) | $183,142 | $0 | $7,062 | ||
| AMANDA BAKER | |||||||
| CHIEF OPERATING OFFICER (COO) | 40.00 | Yes (X) | $144,631 | $0 | $13,316 | ||
| KINDRA RAMOS | |||||||
| CHIEF PROGRAMS OFFICER (CPO) | 40.00 | $133,856 | $0 | $13,857 | Yes (X) | ||
| ANDREA MICHELBACH | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $115,486 | $0 | $4,236 | Yes (X) | ||
| ANDREA IMLER | |||||||
| DIRECTOR OF ADVOCACY AND STRATEGIC TRANSFORMATION | 40.00 | $114,614 | $0 | $13,198 | Yes (X) | ||
| JENNIFER GRADISHER | |||||||
| TRAIL PROGRAMS DIRECTOR | 40.00 | $112,453 | $0 | $13,152 | Yes (X) | ||
| DOREESE NORMAN | |||||||
| COMMUNICATIONS DIRECTOR | 40.00 | $110,669 | $0 | $9,440 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $914,851 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,261 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $15,603 | MembershipDuesAmt |
| Fundraising | $76,994 | FundraisingAmt |
| All Other Contributions | $8,414,544 | AllOtherContributionsAmt |
| Noncash Contributions | $130,969 | NoncashContributionsAmt |
| Total Contributions | $8,507,141 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAIL MAINTENANCE | 900099 | $1,733,117 | $1,733,117 |
| OUTDOOR LEADERSHIP | 900099 | $278,802 | $278,802 |
| ADVOCACY | 900099 | $33,663 | $33,663 |
| COMMUNITY PARTNERSHIPS | 900099 | $4,129 | $4,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,049,711 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,382 | TotalRevenueColumnAmt |
| Exclusion | $234,382 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $522,897 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $498,505 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,392 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,392 | TotalRevenueColumnAmt |
| Exclusion | $24,392 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,797 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $76,994 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,797 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,815,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,049,711 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $258,774 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,152 | TotalAmt |
| Program Services | $150,033 | ProgramServicesAmt |
| Management And General | $178,637 | ManagementAndGeneralAmt |
| Fundraising | $19,482 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,282,046 | TotalAmt |
| Program Services | $4,479,762 | ProgramServicesAmt |
| Management And General | $486,755 | ManagementAndGeneralAmt |
| Fundraising | $315,529 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,790 | TotalAmt |
| Program Services | $114,210 | ProgramServicesAmt |
| Management And General | $11,573 | ManagementAndGeneralAmt |
| Fundraising | $8,007 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,242 | TotalAmt |
| Program Services | $424,889 | ProgramServicesAmt |
| Management And General | $60,631 | ManagementAndGeneralAmt |
| Fundraising | $30,722 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,664 | TotalAmt |
| Program Services | $482,026 | ProgramServicesAmt |
| Management And General | $68,785 | ManagementAndGeneralAmt |
| Fundraising | $34,853 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100 | TotalAmt |
| Management And General | $1,100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Management And General | $19,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,412 | TotalAmt |
| Program Services | $88,412 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,264 | TotalAmt |
| Fundraising | $32,264 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,688 | TotalAmt |
| Management And General | $9,688 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,615 | TotalAmt |
| Program Services | $20,408 | ProgramServicesAmt |
| Management And General | $7,207 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,752 | TotalAmt |
| Program Services | $5,476 | ProgramServicesAmt |
| Fundraising | $1,276 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,577 | TotalAmt |
| Program Services | $87,326 | ProgramServicesAmt |
| Management And General | $10,354 | ManagementAndGeneralAmt |
| Fundraising | $4,897 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,555 | TotalAmt |
| Program Services | $340,142 | ProgramServicesAmt |
| Management And General | $35,018 | ManagementAndGeneralAmt |
| Fundraising | $22,395 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,399 | TotalAmt |
| Program Services | $321,932 | ProgramServicesAmt |
| Management And General | $31,419 | ManagementAndGeneralAmt |
| Fundraising | $6,048 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,206 | TotalAmt |
| Program Services | $88,575 | ProgramServicesAmt |
| Management And General | $1,004 | ManagementAndGeneralAmt |
| Fundraising | $627 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,032 | TotalAmt |
| Program Services | $105,777 | ProgramServicesAmt |
| Management And General | $796 | ManagementAndGeneralAmt |
| Fundraising | $459 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,784 | TotalAmt |
| Program Services | $81,701 | ProgramServicesAmt |
| Management And General | $3,858 | ManagementAndGeneralAmt |
| Fundraising | $2,225 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAIL WORK SUPPLIES | $169,695 | $169,487 | $132 | $76 |
| PRINTING & PUBLICATIONS | $148,575 | $69,632 | $8 | $78,935 |
| COMMUNITY ENGAGEMENT | $127,472 | $113,702 | $272 | $13,498 |
| BANK & OTHER FEES | $114,126 | $0 | $2,594 | $111,532 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,755,646 | TotalAmt |
| Program Services | $7,143,490 | ProgramServicesAmt |
| Management And General | $929,331 | ManagementAndGeneralAmt |
| Fundraising | $682,825 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,309 | BOYAmt |
| EOY | $1,073,146 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,989,749 | BOYAmt |
| EOY | $3,464,390 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,345 | BOYAmt |
| EOY | $2,063,996 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,271 | BOYAmt |
| EOY | $476,460 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,263 | BOYAmt |
| EOY | $174,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,165,124 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $910,260 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,982 | BOYAmt |
| EOY | $254,864 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,886,361 | BOYAmt |
| EOY | $7,733,534 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,470,150 | BOYAmt |
| EOY | $1,646,526 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,426,430 | BOYAmt |
| EOY | $16,887,382 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,789 | BOYAmt |
| EOY | $509,768 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851,318 | BOYAmt |
| EOY | $1,665,249 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,378,107 | BOYAmt |
| EOY | $2,175,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,838,603 | BOYAmt |
| EOY | $9,562,250 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,209,720 | BOYAmt |
| EOY | $5,150,115 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,048,323 | BOYAmt |
| EOY | $14,712,365 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,426,430 | BOYAmt |
| EOY | $16,887,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,059,980 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $389,328 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $214,734 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,406,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,985,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,075,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,719,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,507,141 | CurrentTaxYearAmt |
| Total | $32,693,456 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,400 | CurrentTaxYearMinus4YearsAmt |
| Total | $17,400 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,423,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,985,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,075,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,719,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,507,141 | CurrentTaxYearAmt |
| Total | $32,710,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,954,147 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,756,709 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,382 | CurrentTaxYearAmt |
| Total | $1,383,512 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $107 | CurrentTaxYearMinus1YearAmt |
| Total | $3,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,097,529 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,286,729 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,252 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $121,508 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $202,760 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,552,886 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,755,646 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $587,782 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $146,946 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $510,158 | CurrentYearMinus3Amt |
| Current Year Minus2 | $558,893 | CurrentYearMinus2Amt |
| Current Year Minus1 | $578,215 | CurrentYearMinus1Amt |
| Current Year | $587,782 | CurrentYearAmt |
| Total | $2,235,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,352,572 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $152,102 | CurrentYearMinus3Amt |
| Current Year Minus2 | $189,771 | CurrentYearMinus2Amt |
| Current Year Minus1 | $189,507 | CurrentYearMinus1Amt |
| Current Year | $202,760 | CurrentYearAmt |
| Total | $734,140 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $127,540 | CurrentYearMinus3Amt |
| Current Year Minus2 | $139,723 | CurrentYearMinus2Amt |
| Current Year Minus1 | $144,554 | CurrentYearMinus1Amt |
| Current Year | $146,946 | CurrentYearAmt |
| Total | $558,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $838,145 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $96,512 | CurrentYearMinus3Amt |
| Current Year Minus2 | $118,845 | CurrentYearMinus2Amt |
| Current Year Minus1 | $106,146 | CurrentYearMinus1Amt |
| Current Year | $81,252 | CurrentYearAmt |
| Total | $402,755 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A, LINES 1 AND 2: | FormAndLineReferenceDesc |
| Explanation | IN SUPPORT OF WTA'S MISSION TO PROTECT TRAILS AND PUBLIC LANDS, WTA PARTICIPATED IN LOBBYING ACTIVITIES IN 2024 INCLUDING: - DIRECT CONTACT WITH WASHINGTON'S CONGRESSIONAL DELEGATION AND THEIR STAFF IN SUPPORT OF FUNDING FOR PUBLIC LANDS AND PARKS AGENCIES. - DIRECT CONTACT WITH STATE LEGISLATORS AND THEIR STAFF DURING THE 2024 WASHINGTON STATE LEGISLATIVE SESSION ADVOCATING IN SUPPORT OF STATE FUNDING FOR TRAILS AND PUBLIC LANDS. - SENDING OUT TWO ACTION ALERTS, TWO EMAILS AND ACCOMPANYING BLOGS THAT ASKED ADVOCATES TO CONTACT LEGISLATORS IN SUPPORT OF LEGISLATION AT THE STATE AND FEDERAL LEVELS. - CONTRACTING WITH A LOBBYIST FOR STATE LEGISLATIVE ISSUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $795,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $540,303 | DepreciationAmt |
| Book Value | $254,864 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $369,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,957 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $254,864 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $16,045 |
| RIGHT-OF-USE ASSET - OPERATING LEASE | $1,630,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,646,526 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $1,665,249 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,665,249 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,446,360 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $389,328 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,563 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $241,531 | OtherRevenueAmt |
| Revenue Not Reported | $640,422 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,805,938 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,688 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,688 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,815,626 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,782,318 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,563 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $26,797 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $36,360 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,745,958 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,688 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,688 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,755,646 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTERESTS TO 990, PAGE 12, PART XI, LINE 9: 214,734. SPECIAL EVENTS EXPENSES TO 990, PAGE 9, PART VIII, LINE 8B: 26,797. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES TO 990, PAGE 9, PART VIII, LINE 8B: 26,797. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOUDBREAK COLLECTIVE | |||||||||||||
| PO BOX 10745 | BAINBRIDGE ISLAND | WA | 98110 | GRANT WRITING | 0 | $42,500 | $12,469 | $30,031 | |||||
| IWAVE INFORMATION SYSTEMS INC | |||||||||||||
| DATA ANALYTICS | 0 | $0 | $14,368 | -$14,368 | 2ND LEVEL CONFEDERATION COURT MALL | CHARLOTTETOWN | PE | CA | C1A 8R8 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $42,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $26,837 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $15,663 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONCERT | Event1Nm |
| Gross Receipts Event1 | $103,791 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,994 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,797 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,813 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $349 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,955 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,680 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $103,791 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $76,994 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,797 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,813 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $349 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,955 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,680 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,797 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAIME LOUCKY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER (CEO) | $174,498 | $0 | $8,644 | $0 | $0 | $0 | $5,494 | $0 | $1,568 | $0 | $190,204 | $0 | $0 | $0 |
| AMANDA BAKER | ||||||||||||||
| CHIEF OPERATING OFFICER (COO) | $141,631 | $0 | $3,000 | $0 | $0 | $0 | $4,489 | $0 | $8,827 | $0 | $157,947 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $101,212 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROMO ITEMS | 14 | $22,697 | FMV |
| Yes (X) | TRAIL EQUIPMENT | 3 | $7,060 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE ITEMS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWS THE COMPLETE FORM 990 PRIOR TO IT BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO IS THE DECISION MAKER FOR ALL COMPENSATION EXCEPT THEIR OWN, WHICH IS DECIDED BY THE BOARD. WTA HAS A BOARD-APPROVED COMPENSATION PHILOSOPHY THAT INCLUDES BENCHMARKING TO SALARY SURVEYS. COMPENSATION BENCHMARKING AND SALARY DECISIONS ARE DOCUMENTED FOR ALL POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | WTA'S FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTERESTS IN ASSETS: 214,734. |
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