RAILS TO TRAILS CONSERVANCY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RAILS TO TRAILS CONSERVANCY (EIN 52-1437006)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-02-20
- IRS object ID
- 202430519349300623
- Schema version
- 2022v5.0
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-20T11:02:28-06:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521437006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAILS TO TRAILS CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAIL | BusinessNameControlTxt |
| Phone | 2023319696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 M ST NW 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN CHAO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2023319696 | PhoneNum |
| Signature | 2024-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RYAN | PersonFirstNm |
| Person Last | CHAO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | RYAN CHAO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 M ST NW 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,267,220 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAILSTOTRAILS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,343,592 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,413,678 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $888,746 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $860,837 | CYProgramServiceRevenueAmt |
| PY Investment Income | $195,976 | PYInvestmentIncomeAmt |
| CY Investment Income | $310,673 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,158 | PYOtherRevenueAmt |
| CY Other Revenue | $125,975 | CYOtherRevenueAmt |
| PY Total Revenue | $14,519,472 | PYTotalRevenueAmt |
| CY Total Revenue | $11,711,163 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $437,356 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $457,287 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,750,449 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,168,724 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $115,800 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $115,800 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,502,726 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,817,152 | PYOtherExpensesAmt |
| CY Other Expenses | $6,208,636 | CYOtherExpensesAmt |
| PY Total Expenses | $12,120,757 | PYTotalExpensesAmt |
| CY Total Expenses | $12,950,447 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,398,715 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,239,284 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,243,959 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,326,477 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,563,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,967,746 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,680,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,358,731 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RAILS-TO-TRAILS CONSERVANCY IS THE NATIONS LARGEST TRAILS ORG. WITH A GRASSROOTS COMMUNITY MORE THAN 1 MIL. STRONG DEDICATED TO BUILDING A NATION CONNECTED BY TRAILS, REIMAGINING PUBLIC SPACES TO CREATE SAFE WAYS FOR EVERYONE TO WALK, BIKE & BE ACTIVE OUTDOORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,262,552 | ExpenseAmt |
| Grant | $442,020 | GrantAmt |
| Revenue | $130,850 | RevenueAmt |
| Desc | TRAIL DEVELOPMENT: SINCE ITS INCEPTION, RAILS-TO-TRAILS CONSERVANCY HAS WORKED TO REIMAGINE PUBLIC CORRIDORS AND RIGHTS OF WAY TO CREATE SAFE WAYS FOR PEOPLE TO WALK, BIKE AND BE ACTIVE OUTSIDE-CREATING EQUITABLE, VIBRANT PUBLIC SPACES THAT ENGAGE, INSPIRE AND EMPOWER COMMUNITIES FROM COAST TO COAST. THIS WORK EMBODIES BEST PRACTICES AND LEADING EDGE INITIATIVES TO GUIDE TRAIL DEVELOPMENT IN WAYS THAT PROMOTE COMMUNITY ENGAGEMENT AND EQUITABLE DISTRIBUTION OF TRAILS, BRING INNOVATION TO TRAIL DEVELOPMENT AND PLANNING, AND SHIFT THE PHILOSOPHY OF TRAIL DEVELOPMENT TO FOCUS ON THE CONNECTIVITY THAT TRAILS CAN DELIVER BETWEEN PEOPLE AND PLACES.TRAILNATION PROJECT PORTFOLIO IS FOCUSED ON EIGHT PLACES ACROSS THE COUNTRY THAT ARE DIVERSE IN THEIR GEOGRAPHY, CULTURE, SIZE AND SCOPE-SOUTHEAST WISCONSIN, THE SAN FRANCISCO BAY AREA, THE INDUSTRIAL HEARTLAND (WESTERN PENNSYLVANIA, WEST VIRGINIA, OHIO AND NEW YORK STATE), GREATER PHILADELPHIA, BALTIMORE, WASHINGTON, D.C., MIAMI AND NEW ENGLAND. THE LESSONS FROM TRAILNATION ARE SHARED AMONG THE CONSERVANCY'S TRAILNATION COLLABORATIVE, A NATIONWIDE PEER LEARNING COMMUNITY FROM RAILS-TO-TRAILS CONSERVANCY THAT BRINGS TOGETHER ADVOCATES, LEADERS AND PROFESSIONALS FROM ACROSS DISCIPLINES TO ESTABLISH AND ACCELERATE TRAIL NETWORKS ACROSS AMERICA. THE COLLABORATIVE PROVIDES PROVEN TOOLS, METHODS AND RESOURCES, COMBINED WITH THE CONSERVANCY'S EXPERTISE AND NETWORK OF PARTNERS ACROSS THE COUNTRY, TO ACCELERATE THE DEVELOPMENT OF CONNECTED TRAIL SYSTEMS.THE CONSERVANCY'S OTHER FLAGSHIP TRAIL DEVELOPMENT INITIATIVE IS THE GREAT AMERICAN RAIL-TRAIL, WHICH SPANS 3,700 MILES BETWEEN WASHINGTON, D.C., AND WASHINGTON STATE. THE CONSERVANCY PROVIDES THE NATIONAL LEADERSHIP AND ON-THE-GROUND SUPPORTTHE WORK TO ORGANIZE PEOPLE, PLANS AND IDEAS; TRAIL PLANNING AND COMMUNITY ENGAGEMENT; THE ADVOCACY AND MARKETING THAT IS NECESSARY TO COMPLETE THE GREAT AMERICAN RAIL-TRAIL.IN ADDITION, THE CONSERVANCY CONTINUES TO SUPPORT TRAIL BUILDERS NATIONWIDE IN VARIOUS WAYS, INCLUDING MANAGING AN EARLY WARNING SYSTEM TO NOTIFY STAKEHOLDER OF UPCOMING RAILWAY ABANDONMENTS; CREATING STATEWIDE TRAIL INVENTORIES AND DEVELOPMENT PLANS; PROVIDING TECHNICAL ASSISTANCE AND GRANTS FOR LOCAL TRAIL DEVELOPMENT AND MANAGEMENT PROJECTS; AND PROVIDING BEST PRACTICES TRAINING AND EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,032,141 | ExpenseAmt |
| Revenue | $763,593 | RevenueAmt |
| Desc | PUBLIC INFORMATION/EVENTS: THE CONSERVANCY SERVES AS THE VOICE OF THE TRAILS MOVEMENT, SPEAKING OUT ABOUT THE TRANSFORMATIVE POWER OF TRAILS, ENCOURAGING THEIR USE AND GENERATING DEMAND FOR TRAILS NATIONWIDE.THE CONSERVANCY'S FLAGSHIP INITIATIVE, TRAILLINK.COM SERVED MILLIONS OF VISITORS IN 2023 PROVIDING ACCESS TO MORE THAN 5,300 TRAILS REPRESENTING 41,000 MILES THROUGH ITS WEBSITE AND 5- STAR RATED APPS. THIS TRAIL CONTENT IS ALSO OFFERED IN A SERIES OF PRINT GUIDEBOOKS.THROUGH STORYTELLING AND DIRECT ENGAGEMENT, THE CONSERVANCY SHARES INFORMATION ABOUT TRAILS ACROSS A VARIETY OF PUBLIC CHANNELS THAT COLLECTIVELY REACH MILLIONS OF PEOPLE, INCLUDING ITS MAGAZINE, MONTHLY ENEWS, SOCIAL MEDIA, WEBSITE, NEWS MEDIA AND PUBLICATIONS. THE CONSERVANCY ALSO SPEARHEADS TRAIL USE CAMPAIGNS AND EVENTS DESIGNED TO ENGAGE AND INSPIRE THE PUBLIC TO USE TRAILS, INCLUDING OUR CELEBRATE TRAILS DAY EVENT; TRAIL MOMENTS CAMPAIGN, SHOWCASING STORIES OF HOW TRAILS MAKE A DIFFERENCE IN PEOPLE'S DAILY LIVES; AND SHARE THE TRAIL CAMPAIGN, PROMOTING TRAIL ETIQUETTE AND SAFETY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,370,376 | ExpenseAmt |
| Grant | $15,267 | GrantAmt |
| Desc | TRAIL POLICY: AS THE NATION'S FOREMOST ADVOCACY ORGANIZATION FOR TRAILS AND ACTIVE TRANSPORTATION, THE CONSERVANCY SEEKS TO GROW AND SAFEGUARD PUBLIC FUNDING FOR TRAILS, WALKING AND BICYCLING AT EVERY LEVEL - FEDERAL, STATE AND LOCAL - ENSURING THE INVESTMENTS NEEDED TO CREATE A TRANSFORMATIVE 21ST-CENTURY ACTIVE TRANSPORTATION SYSTEM IN AMERICA AND PROMOTING POLICIES THAT MAKE TRAIL BUILDING POSSIBLE.AT THE FEDERAL LEVEL, THE CONSERVANCY LEADS EFFORTS TO GROW AND PROTECT THE LEGACY TRANSPORTATION ALTERNATIVES PROGRAM (WHICH INCLUDES THE RECREATIONAL TRAILS PROGRAM) - THE LARGEST SOURCE OF FUNDING FOR TRAIL DEVELOPMENT AND MAINTENANCE - AND ADVOCATES FOR INNOVATIONS IN PUBLIC FUNDING INCLUDING CHAMPIONING THE NEW ACTIVE TRANSPORTATION INFRASTRUCTURE INVESTMENT PROGRAM, WHICH ESTABLISHES COMPETITIVE GRANTS THAT WILL STRATEGICALLY INVEST IN PROJECTS THAT CONNECT TRAILS AND ACTIVE TRANSPORTATION INFRASTRUCTURE.AS THE COUNTRY'S ONLY NATIONAL ORGANIZATION SOLELY COMMITTED TO DEFENDING THE PRESERVATION OF FORMER RAILROAD CORRIDORS FOR CONTINUED PUBLIC USE, THE CONSERVANCY HAS HELPED SHAPE THE LEGAL FRAMEWORK AROUND RAIL-TRAILS AND CONTINUES TO DEFEND THE FEDERAL RAILBANKING STATUTE IN CONGRESS AND THE COURTS AS AN ESSENTIAL TOOL TO PRESERVE UNUSED RAIL CORRIDORS. THE CONSERVANCY ALSO MONITORS LITIGATION ON CASES INVOLVING ENFORCEMENT OF FEDERAL LAWS RELATED TO RAILBANKING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $385,631 | MEMBER PROGRAMS: IN ADDITION TO THE PROGRAMS PROVIDED THROUGH PUBLIC INFORMATION AND EDUCATION, THE CONSERVANCY ALSO DIGITIZES MEMBER AND CONSTITUENT INFORMATION IN ALIGNMENT WITH THE ORGANIZATION'S COMPREHENSIVE GIS DATABASE OF MORE THAN 45,000 MILES OF TRAILS, CREATING A CENTRALIZED RESOURCE THAT ASSISTS THE ORGANIZATION IN IDENTIFYING OPPORTUNITIES FOR LINKING TRAIL SYSTEMS, AND MOBILIZING GRASSROOTS SUPPORT OF TRAIL PROJECTS. OTHER ACTIVITIES INCLUDE DELIVERY OF MEMBER BENEFIT AND SERVICE PROGRAMS. |
| $163,775 | RESEARCH - THE CONSERVANCY'S RESEARCH PROGRAM FOCUSES ON CREATING INNOVATIVE TOOLS THAT EMPOWER COMMUNITIES TO ADVANCE TRAIL SYSTEMS IN THEIR CITIES, TOWNS AND REGIONS, WHILE ALSO MONITORING THE BENEFITS TRAILS BRING TO COMMUNITIES, THE IMPACT TRAILS HAVE ON PEOPLE AND PLACES, AND THE IMPLEMENTATION OF STATE AND FEDERAL PROGRAMS THAT PROVIDE THE FUNDING AND RESOURCES TO BUILD AND MAINTAIN TRAILS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $549,406 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,214,475 | 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 | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | 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 | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA DICKERSON | PersonNm |
| Phone | 2023319696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 M ST NW 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|
| JON COFSKY | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD CHANG | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| M KATHERINE KRAFT | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS MONIESON | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BALAJI BONDILI | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BRAINARD | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK FILIPPELL | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FRIEDMANN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA GARRISON | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE SLOSS JONES | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NOEL KEGEL | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL LIPSTEIN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| AYESHA MCGOWAN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK MULVEY | |||||||
| BOARD MEMBER (END 06/2023) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM NOEL | |||||||
| BOARD MEMBER (END 10/2022) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM PETRI | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN PLAKUT | |||||||
| BOARD MEMBER (FROM 06/2023) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RATHBONE | |||||||
| BOARD MEMBER (END 02/2023) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIETTE RIZZO | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL RODRIGUEZ | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SALLIS | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN CHAO | |||||||
| PRESIDENT | 40.00 | Yes (X) | $299,230 | $0 | $39,847 | ||
| CYNTHIA DICKERSON | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $190,625 | $0 | $35,525 | ||
| KEVIN MILLS | |||||||
| VP OF POLICY | 40.00 | $177,321 | $0 | $33,860 | Yes (X) | ||
| BRANDI HORTON | |||||||
| VP OF COMMUNICATIONS | 40.00 | $167,697 | $0 | $33,583 | Yes (X) | ||
| ALISA BORLAND | |||||||
| VP OF DEVELOPMENT | 40.00 | $174,963 | $0 | $33,471 | Yes (X) | ||
| ELIZABETH THORSTENSEN | |||||||
| VP OF TRAIL DEVELOPMENT | 40.00 | $181,094 | $0 | $21,078 | Yes (X) | ||
| FREDERICK SCHAEDTLER | |||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $155,207 | $0 | $29,821 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,346,137 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $227,185 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROLIST INC | |||||
| 8341 BEECHCRAFT AVENUE | GAITHERSBURG | MD | 20879 | FULFILLMENT SERVICES | $589,667 |
| GENERAL SYSTEMS CORP | |||||
| 8787 BRANCH AVENUE 183 | CLINTON | MD | 20735 | DATA MANAGEMENT AND PROGRAMMING | $370,900 |
| STYLE CLAN LLC | |||||
| 10345 NATIONS FORD RD SUITE D | CHARLOTTE | NC | 28273 | MERCHANDISE | $327,893 |
| THE SCOTT GROUP INC | |||||
| 348 THOMPSON CREEK SUITE 136 | STEVENSVILLE | MD | 21666 | DIRECT MAIL SERVICES | $297,663 |
| MKDM | |||||
| 612 E JEFFERSON STREET 2ND FL | CHARLOTTESVILLE | VA | 22902 | F/R, DESIGN & EDITING SERVICES | $248,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $156,141 | FederatedCampaignsAmt |
| Membership Dues | $3,335,588 | MembershipDuesAmt |
| All Other Contributions | $6,921,949 | AllOtherContributionsAmt |
| Noncash Contributions | $121,067 | NoncashContributionsAmt |
| Total Contributions | $10,413,678 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAILINK SUBSCRIPTION | 900099 | $668,737 | $668,737 |
| CONTRACTS | 900099 | $140,850 | $140,850 |
| EVENT REGISTRATION | 900099 | $51,250 | $51,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $860,837 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,146 | TotalRevenueColumnAmt |
| Exclusion | $311,146 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,519 | TotalRevenueColumnAmt |
| Exclusion | $17,519 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,400 | TotalRevenueColumnAmt |
| Exclusion | $1,400 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,535,818 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,536,291 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$473 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$473 | TotalRevenueColumnAmt |
| Exclusion | -$473 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $53,372 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $19,766 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,606 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $45,628 | $45,628 |
| REIMBURSEMENTS | 900099 | $27,822 | $27,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $73,450 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,711,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $894,443 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $403,042 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,287 | TotalAmt |
| Program Services | $457,287 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,516 | TotalAmt |
| Program Services | $327,179 | ProgramServicesAmt |
| Management And General | $190,170 | ManagementAndGeneralAmt |
| Fundraising | $87,167 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,400,047 | TotalAmt |
| Program Services | $3,539,901 | ProgramServicesAmt |
| Management And General | $248,051 | ManagementAndGeneralAmt |
| Fundraising | $612,095 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,230 | TotalAmt |
| Program Services | $204,101 | ProgramServicesAmt |
| Management And General | $13,049 | ManagementAndGeneralAmt |
| Fundraising | $34,080 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,193 | TotalAmt |
| Program Services | $455,671 | ProgramServicesAmt |
| Management And General | $23,414 | ManagementAndGeneralAmt |
| Fundraising | $65,108 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,738 | TotalAmt |
| Program Services | $286,875 | ProgramServicesAmt |
| Management And General | $30,381 | ManagementAndGeneralAmt |
| Fundraising | $51,482 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,937 | TotalAmt |
| Program Services | $25,457 | ProgramServicesAmt |
| Management And General | $14,480 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,623 | TotalAmt |
| Management And General | $41,623 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,946 | TotalAmt |
| Program Services | $5,946 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,800 | TotalAmt |
| Fundraising | $115,800 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,811 | TotalAmt |
| Management And General | $50,811 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,853,490 | TotalAmt |
| Program Services | $1,456,637 | ProgramServicesAmt |
| Management And General | $180,644 | ManagementAndGeneralAmt |
| Fundraising | $216,209 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,250 | TotalAmt |
| Program Services | $317,810 | ProgramServicesAmt |
| Management And General | $16,113 | ManagementAndGeneralAmt |
| Fundraising | $11,327 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,968,563 | TotalAmt |
| Program Services | $926,780 | ProgramServicesAmt |
| Management And General | $164,213 | ManagementAndGeneralAmt |
| Fundraising | $877,570 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,267 | TotalAmt |
| Program Services | $173,207 | ProgramServicesAmt |
| Management And General | $20,159 | ManagementAndGeneralAmt |
| Fundraising | $68,901 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,533 | TotalAmt |
| Program Services | $433,959 | ProgramServicesAmt |
| Management And General | $30,776 | ManagementAndGeneralAmt |
| Fundraising | $57,798 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,259 | TotalAmt |
| Program Services | $233,324 | ProgramServicesAmt |
| Management And General | $144,327 | ManagementAndGeneralAmt |
| Fundraising | $24,608 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,812 | TotalAmt |
| Program Services | $812 | ProgramServicesAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,655 | TotalAmt |
| Program Services | $39,791 | ProgramServicesAmt |
| Management And General | $2,984 | ManagementAndGeneralAmt |
| Fundraising | $6,880 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,170 | TotalAmt |
| Program Services | $30,925 | ProgramServicesAmt |
| Management And General | $2,252 | ManagementAndGeneralAmt |
| Fundraising | $4,993 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MERCHANDISE COSTS | $479,895 | $186,711 | $26,344 | $266,840 |
| DUES AND SUBSCRIPTIONS | $59,433 | $50,929 | $6,932 | $1,572 |
| PROF'L DEVELOPMENT | $57,455 | $40,909 | $16,516 | $30 |
| TAXES AND LICENSES | $27,969 | $19,962 | $8,007 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568 | TotalAmt |
| Program Services | $302 | ProgramServicesAmt |
| Fundraising | $266 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,950,447 | TotalAmt |
| Program Services | $9,214,475 | ProgramServicesAmt |
| Management And General | $1,233,246 | ManagementAndGeneralAmt |
| Fundraising | $2,502,726 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,375,518 | TotalAmt |
| Program Services | $683,127 | ProgramServicesAmt |
| Management And General | $191,706 | ManagementAndGeneralAmt |
| Fundraising | $1,500,685 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,750 | BOYAmt |
| EOY | $101,619 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,110,038 | BOYAmt |
| EOY | $1,549,975 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,422 | BOYAmt |
| EOY | $418,057 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,801 | BOYAmt |
| EOY | $290,597 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,728 | BOYAmt |
| EOY | $190,719 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,751 | BOYAmt |
| EOY | $227,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $478,188 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $304,198 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,543 | BOYAmt |
| EOY | $173,990 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,800,184 | BOYAmt |
| EOY | $13,225,686 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,742 | BOYAmt |
| EOY | $4,148,818 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,243,959 | BOYAmt |
| EOY | $20,326,477 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,025 | BOYAmt |
| EOY | $1,069,241 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,361 | BOYAmt |
| EOY | $638,783 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,476 | BOYAmt |
| EOY | $4,259,722 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,862 | BOYAmt |
| EOY | $5,967,746 | 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 | $11,431,127 | BOYAmt |
| EOY | $11,515,850 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,248,970 | BOYAmt |
| EOY | $2,842,881 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,680,097 | BOYAmt |
| EOY | $14,358,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,243,959 | BOYAmt |
| EOY | $20,326,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,239,284 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $917,918 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $9,679,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,589,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,618,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,343,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,413,678 | CurrentTaxYearAmt |
| Total | $56,645,415 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,679,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,589,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,618,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,343,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,413,678 | CurrentTaxYearAmt |
| Total | $56,645,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,126,902 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,518,513 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,065 | CurrentTaxYearAmt |
| Total | $1,063,530 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,450 | CurrentTaxYearAmt |
| Total | $179,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,888,686 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,370,348 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91180 | 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 | $56,428 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $149,420 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $205,848 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,574,735 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,780,583 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $789,029 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $197,257 | 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 | $695,240 | CurrentYearMinus3Amt |
| Current Year Minus2 | $700,908 | CurrentYearMinus2Amt |
| Current Year Minus1 | $756,038 | CurrentYearMinus1Amt |
| Current Year | $789,029 | CurrentYearAmt |
| Total | $2,941,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,411,823 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $309,582 | CurrentYearMinus3Amt |
| Current Year Minus2 | $325,847 | CurrentYearMinus2Amt |
| Current Year Minus1 | $187,768 | CurrentYearMinus1Amt |
| Current Year | $205,848 | CurrentYearAmt |
| Total | $1,029,045 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $173,810 | CurrentYearMinus3Amt |
| Current Year Minus2 | $175,227 | CurrentYearMinus2Amt |
| Current Year Minus1 | $189,010 | CurrentYearMinus1Amt |
| Current Year | $197,257 | CurrentYearAmt |
| Total | $735,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,102,956 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $162,184 | CurrentYearMinus3Amt |
| Current Year Minus2 | $167,187 | CurrentYearMinus2Amt |
| Current Year Minus1 | $55,895 | CurrentYearMinus1Amt |
| Current Year | $56,428 | CurrentYearAmt |
| Total | $441,694 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,539,846 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $170,021 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,367 | OtherExpendituresAmt |
| End Year Balance | $1,624,500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,874,832 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$245,758 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,228 | OtherExpendituresAmt |
| End Year Balance | $1,539,846 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,647,941 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $304,010 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $82,119 | OtherExpendituresAmt |
| End Year Balance | $1,874,832 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,616,710 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $102,594 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,363 | OtherExpendituresAmt |
| End Year Balance | $1,647,941 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,637,162 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,395 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,847 | OtherExpendituresAmt |
| End Year Balance | $1,616,710 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.49320 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50680 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,173 | DepreciationAmt |
| Book Value | $41,855 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $366,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,025 | DepreciationAmt |
| Book Value | $132,135 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $173,990 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $40,080 |
| RIGHT-OF-USE ASSET | $4,108,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,148,818 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $4,259,722 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,259,722 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,449,691 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $917,918 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $851,655 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $19,766 | OtherRevenueAmt |
| Revenue Not Reported | $1,789,339 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,660,352 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,811 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $50,811 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,711,163 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,771,057 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $851,655 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $19,766 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $871,421 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,899,636 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,811 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $50,811 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,950,447 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CONSERVANCY'S ENDOWMENT CONSISTS OF MULTIPLE DONOR-RESTRICTED FUNDS TO GENERATE A PERMANENT SOURCE OF INCOME FOR THE CONSERVANCY'S PROGRAMS. DURING THE YEAR ENDED SEPTEMBER 30, 1997, THE CONSERVANCY ESTABLISHED THE LANGDON GATES BURWELL ENDOWMENT FUND ("FUND 1"). THIS FUND WAS ESTABLISHED WITH A GIFT OF STOCK VALUED AT $334,645 AT THE DATE OF THE GIFT PLUS AN ADDITIONAL $44,433 IN ACCUMULATED INVESTMENT EARNINGS, WHICH ARE ALSO CONSIDERED TO BE RESTRICTED IN PERPETUITY. THE DONOR STIPULATED THAT THE PRINCIPAL BE INVESTED IN PERPETUITY; HOWEVER, 30 YEARS FROM THE DATE OF THE GIFT, THE FUND WILL REVERT TO THE CONSERVANCY'S GENERAL ENDOWMENT. AN ADDITIONAL $31,000 OF CONTRIBUTIONS TO BE RESTRICTED IN PERPETUITY WERE ADDED TO FUND 1 IN THE FISCAL YEARS 2011, 2016 AND 2021. IN ACCORDANCE WITH THE DONOR'S INSTRUCTIONS, EARNINGS ON FUND 1 ARE AVAILABLE TO SUPPORT THE CONSERVANCY'S GENERAL OPERATIONS. DURING THE YEAR ENDED SEPTEMBER 30, 1998, THE CONSERVANCY ESTABLISHED THE WYSS ENDOWMENT FUND ("FUND 2"). THIS FUND WAS ESTABLISHED WITH A GIFT OF CASH OF $250,000. FOR INVESTMENT EARNINGS ON FUND 2, THE DONOR RECOMMENDED THAT HALF OF THE ANNUAL EARNINGS FROM THE ENDOWMENT BE USED FOR GENERAL OPERATING EXPENSES AND THE OTHER HALF BE USED TO INCREASE THE ENDOWMENT, WITH AN ALLOWANCE FOR THE BOARD OF DIRECTORS TO OVERRIDE THIS PROVISION. IN PRIOR YEARS, THE CONSERVANCY'S BOARD OF DIRECTORS RESOLVED THAT ALL THE INVESTMENT EARNINGS ON FUND 2 BE CONSIDERED WITHOUT DONOR RESTRICTION AND AVAILABLE TO SUPPORT GENERAL OPERATIONS. DURING THE YEAR ENDED SEPTEMBER 30, 2018, THE CONSERVANCY ESTABLISHED THE KEITH LAUGHLIN LEGACY ENDOWMENT FUND. THE CONSERVANCY'S BOARD OF DIRECTORS ESTABLISHED THIS FUND TO HONOR THE 18 YEARS OF SERVICE OF ITS PRESIDENT KEITH LAUGHLIN. THE BOARD MADE PERSONAL PLEDGES IN EXCESS OF $500,000, OF WHICH $163,250 WAS RESTRICTED IN PERPETUITY. IN ACCORDANCE WITH THE DONOR'S INSTRUCTIONS, EARNINGS ON FUND 3 ARE AVAILABLE TO SUPPORT THE CONSERVANCY'S GENERAL OPERATIONS. |
| PART X, LINE 2: | FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, THE CONSERVANCY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED AS EXPENSES ON THE FINANCIAL 19,766. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED AS EXPENSES ON THE FINANCIAL 19,766. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. |
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 |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MKDM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 E JEFFERSON ST 2ND FL | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL & EMAIL CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,933,250 | GrossReceiptsAmt |
| Retained By Contractor | $115,800 | RetainedByContractorAmt |
| Net To Organization | $2,817,450 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,933,250 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $115,800 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,817,450 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 30TH STREET INDUSTRIAL CORRIDOR CORPORATION | ||||||||
| PO BOX 16498 | MILWAUKEE | WI | 53216 | 391707616 | 501(C)(3) | $58,750 | $0 | TRAIL DEVELOPMENT |
| ANCHORAGE PARK FOUNDATION | ||||||||
| 3201 C STREET SUITE 111 | ANCHORAGE | AK | 99503 | 412205907 | 501(C)(3) | $15,000 | $0 | TRAIL DEVELOPMENT |
| BLACK PEOPLE RIDE BIKES | ||||||||
| 431 S DALLAS ST | BALTIMORE | MD | 21213 | 854362915 | 501(C)(3) | $15,000 | $0 | TRAIL DEVELOPMENT |
| BRONZEVILLE TRAIL TASK FORCE INC | ||||||||
| 9051 S PAULINA ST | CHICAGO | IL | 60620 | 852928451 | 501(C)(3) | $15,000 | $0 | TRAIL DEVELOPMENT |
| CAMDEN GREENWAYS INC | ||||||||
| 502 CARVER COURT | LAWNSIDE | NJ | 08045 | 311720833 | 501(C)(3) | $20,000 | $0 | TRAIL DEVELOPMENT |
| CITY OF BALTIMORE | ||||||||
| 417 E FAYETTE STREET 5TH FLOOR | BALTIMORE | MD | 21202 | 526000769 | GOVERNMENT | $41,000 | $0 | TRAIL DEVELOPMENT |
| CITY OF HOT SPRINGS | ||||||||
| 111 OPERA STREET SUITE A | HOT SPRINGS | AR | 71901 | 716005556 | GOVERNMENT | $7,000 | $0 | TRAIL DEVELOPMENT |
| CITY OF TROTWOOD | ||||||||
| 3035 OLIVE ROAD | TROTWOOD | OH | 45426 | 316001090 | GOVERNMENT | $25,000 | $0 | TRAIL DEVELOPMENT |
| CITY OF WEIRTON BOARD OF PARK COMMISSIONERS | ||||||||
| 3420 MAIN STREET | WEIRTON | WV | 26062 | 556007284 | 501(C)(3) | $10,000 | $0 | TRAIL DEVELOPMENT |
| COMMUNITY INITIATIVES | ||||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | 943255070 | 501(C)(3) | $12,000 | $0 | TRAIL DEVELOPMENT |
| CROSS NEW HAMPSHIRE ADVENTURE TRAIL | ||||||||
| PO BOX 1047 | GLEN | NH | 03936 | 851659607 | 501(C)(3) | $50,000 | $0 | TRAIL DEVELOPMENT |
| FOOTHILLS CONSERVANCY OF NORTH CAROLINA INC | ||||||||
| PO BOX 3023 | MORGANTON | NC | 28680 | 561947390 | 501(C)(3) | $12,000 | $0 | TRAIL DEVELOPMENT |
| FRESHWATER LAND TRUST | ||||||||
| PO BOX 337 | BIRMINGHAM | AL | 35201 | 721387424 | 501(C)(3) | $7,000 | $0 | TRAIL DEVELOPMENT |
| HAVENWOODS NEIGHBORHOOD PARTNERSHIP | ||||||||
| 6301 W DOUGLAS AVE | MILWAUKEE | WI | 53218 | 020590061 | 501(C)(3) | $6,250 | $0 | TRAIL DEVELOPMENT |
| HBCUS OUTSIDE | ||||||||
| 200 WEST MAIN STREET | ELIZABETH CITY | NC | 27909 | 852370960 | 501(C)(3) | $12,000 | $0 | TRAIL DEVELOPMENT |
| MONTANA TRAILS COALITION | ||||||||
| 60 PINE RIDGE CIRCLE | CLANCY | MT | 59634 | 824485151 | 501(C)(3) | $10,000 | $0 | TRAIL DEVELOPMENT |
| NEAR WEST SIDE PARTNERS | ||||||||
| 624 N 24TH ST | MILWAUKEE | WI | 53233 | 472708769 | 501(C)(3) | $7,250 | $0 | TRAIL DEVELOPMENT |
| NICKEL PLATE TRAIL | ||||||||
| PO BOX 875 | PERU | IN | 46970 | 542120905 | 501(C)(3) | $10,000 | $0 | TRAIL DEVELOPMENT |
| NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 4201 N 27TH ST 7TH FL | MILWAUKEE | WI | 53216 | 391478014 | 501(C)(3) | $10,250 | $0 | TRAIL DEVELOPMENT |
| PLUSURBIA PR LLC | ||||||||
| CALLE F J-2 URB VILLA VERDE | GUAYNABO | PR | 00966 | 660964756 | $25,000 | $0 | TRAIL DEVELOPMENT | |
| POWELL COUNTY MONTANA | ||||||||
| 409 MISSOURI AVENUE | DEER LODGE | MT | 59722 | 816001412 | GOVERNMENT | $10,000 | $0 | TRAIL DEVELOPMENT |
| PRAIRIE TRAILS CLUB INC | ||||||||
| PO BOX 72 | NORTH JUDSON | IN | 46366 | 272702609 | 501(C)(3) | $7,500 | $0 | TRAIL DEVELOPMENT |
| WENATCHEE VALLEY TREAD | ||||||||
| 25 N WENATCHEE AVE SUITE 233 | WENATCHEE | WA | 98801 | 822499112 | 501(C)(3) | $7,000 | $0 | TRAIL DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RTC PROVIDES GRANTS TO TRAIL ORGANIZATIONS OR MUNICIPALITIES FOR THE PURPOSE OF MAKING PERMANENT IMPROVEMENTS TO THEIR TRAILS, BOOSTING SAFETY OR IMPROVING CONNECTIONS. GRANTEES ARE INDENTIFIED BY RTC AND ARE INVITED TO SUBMIT A PROPOSAL. EACH PROPOSAL IS EVALUATED BASED ON THE GUIDELINES OF THE GRANT PROGRAM AND RTC DETERMINES AWARD RECIPIENTS. A FINAL REPORT IS REQUIRED FROM EACH RECIPIENT ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RYAN CHAO | ||||||||||||||
| PRESIDENT | $298,896 | $0 | $334 | $0 | $0 | $0 | $18,343 | $0 | $21,504 | $0 | $339,077 | $0 | $0 | $0 |
| CYNTHIA DICKERSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $190,270 | $0 | $355 | $0 | $0 | $0 | $11,773 | $0 | $23,752 | $0 | $226,150 | $0 | $0 | $0 |
| KEVIN MILLS | ||||||||||||||
| VP OF POLICY | $176,966 | $0 | $355 | $0 | $0 | $0 | $11,013 | $0 | $22,847 | $0 | $211,181 | $0 | $0 | $0 |
| ALISA BORLAND | ||||||||||||||
| VP OF DEVELOPMENT | $174,608 | $0 | $355 | $0 | $0 | $0 | $10,624 | $0 | $22,847 | $0 | $208,434 | $0 | $0 | $0 |
| ELIZABETH THORSTENSEN | ||||||||||||||
| VP OF TRAIL DEVELOPMENT | $180,739 | $0 | $355 | $0 | $0 | $0 | $10,964 | $0 | $10,114 | $0 | $202,172 | $0 | $0 | $0 |
| BRANDI HORTON | ||||||||||||||
| VP OF COMMUNICATIONS | $167,342 | $0 | $355 | $0 | $0 | $0 | $10,736 | $0 | $22,847 | $0 | $201,280 | $0 | $0 | $0 |
| FREDERICK SCHAEDTLER | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $154,852 | $0 | $355 | $0 | $0 | $0 | $9,412 | $0 | $20,409 | $0 | $185,028 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS RECEIVED BONUS PAYMENTS DURING THE YEAR: RYAN CHAO $334 CYNTHIA DICKERSON $355 KEVIN MILLS $355 ALISA BORLAND $355 ELIZABETH THORSTENSEN $355 BRANDI HORTON $355 FREDERICK SCHAEDTLER $355 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB LAUGHLIN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EMPLOYEE RELATED TO FORMER PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $60,733 | TransactionAmt |
| Transaction | SALARY | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $322,666 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER ON COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| SCHEDULE M, PART I, LINE 9: | PART OF THIS AMOUNT INCLUDES A PAYMENT OF A PRIOR YEAR PLEDGE THEREFORE, THIS AMOUNT IS DIFFERENT THAN WHAT IS REPORTED ON PART VIII, LINE 1G. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF RTC REVIEWS THE DRAFT OF THE 990 BEFORE PRESENTATION TO THE FULL BOARD. EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 PRIOR TO THE SUBMISSION OF THE FORM TO THE IRS. FOR THE YEAR ENDED SEPTEMBER 30, 2023, THE AUDITORS PRESENTED THE DRAFT 990 AT A BOARD OF DIRECTORS MEETING IN FEBRUARY. RTC WILL NOT FILE THE FINAL 990 UNTIL THE BOARD FORMALLY APPROVES SUCH FILING AT A SUBSEQUENT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | RTC HAS A CONFLICT OF INTEREST POLICY AND FORM THAT EACH BOARD MEMBER IS REQUIRED TO COMPLETE ANNUALLY. TO IMPLEMENT THIS POLICY, BOARD MEMBERS SUBMIT ANNUAL REPORTS ON THE CONLFICT OF INTEREST FORMS AT THE FEBRUARY BOARD MEETING AND, IF NOT PREVIOUSLY DISCLOSED, WILL MAKE DISCLOSURE BEFORE ANY RELEVANT BOARD OR COMMITTEE ACTION. THESE REPORTS WILL BE REVIEWED BY THE BOARD OR AN APPOINTED COMMITTEE OF THE BOARD, WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT(S) AND, IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE BOARD OF DIRECTORS. RTC FOLLOWS A SIMILAR PROCEDURE FOR ITS EMPLOYEES. EACH EMPLOYEE IS REQUIRED TO READ, ACKNOWLEDGE RECEIPT, AND DISCLOSE ON AN ANNUAL BASIS. NEW EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE AND DISCLOSE AS PART OF THEIR ONBOARDING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT IS SET BY THE EXECUTIVE COMMITTEE OF RTC'S BOARD OF DIRECTORS BASED ON AN ANNUAL PERFORMANCE REVIEW, COMPARISON TO OTHER ENVIRONMENTAL NONPROFIT CEO COMPENSATION AS REPORTED IN THEIR 990'S, AND IN THE CONTEXT OF RTC'S OVERALL OPERATING BUDGET. DOCUMENTATION OF THESE PROCEDURES AND RESULTING CHANGES IN COMPENSATION ARE PREPARED BY THE BOARD CHAIR AND FORWARDED TO HUMAN RESOURCES FOR INCLUSION IN THE PRESIDENT'S PERSONNEL FILE. THE LAST COMPENSATION REVIEW TOOK PLACE IN JANUARY 2023. THE CONSEVANCY ENGAGES A COMPENSATION CONSULTING FIRM TO BENCHMARK NONPROFIT COMPENSATION AND ESTABLISH PAY RANGES FOR ALL POSITIONS. COMPENSATION FOR ALL EMPLOYEES IS SET BY THE PRESIDENT BASED ON THE COMPENSATION STUDY AND THE ORGANIZATIONS PAY PHILOSOPHY. COMPENSATION IS ADJUSTED ANNUALLY BASED ON AN ANNUAL PERFORMANCE REVIEW AND IN CONTEXT WITH THE SALARY POOL AVAILABLE IN RTC'S OVERALL OPERATING BUDGET FOR THE UPCOMING FISCAL YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | RTC'S GOVERNING DOCUMENTS, INCLUDING THE ANNUAL REPORT, FORM 990, AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND FORM 1023, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES WILL BE PROVIDED IMMEDIATELY IN THE CASE OF IN-PERSON REQUESTS. REQUESTS RECEIVED IN WRITING, BY PHONE, FAX OR EMAIL WILL BE HONORED BY DIRECTING REQUESTORS TO RTC'S WEBSITE. THREE YEARS OF 990S, AUDITED FINANCIAL STATEMENTS, AND ANNUAL REPORTS CAN BE FOUND ON RTC'S WEBSITE IN ADOBE FORMAT. RTC RESERVES THE RIGHT TO CHARGE A REASONABLE COPYING FEE PLUS ACTUAL POSTAGE FOR MULTIPLE COPIES REQUESTED FROM THE SAME INDIVIDUAL OR RELATED GROUP OF INDIVIDUALS. |
| FORM 990, PART IX, LINE 11G | CAGING FEES: PROGRAM SERVICE EXPENSES 48,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,088. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 832,832. MANAGEMENT AND GENERAL EXPENSES 102,658. FUNDRAISING EXPENSES 47,058. TOTAL EXPENSES 982,548. LIST MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 98,401. MANAGEMENT AND GENERAL EXPENSES 19,151. FUNDRAISING EXPENSES 142,181. TOTAL EXPENSES 259,733. DATA MANAGMENT: PROGRAM SERVICE EXPENSES 311,138. MANAGEMENT AND GENERAL EXPENSES 38,352. FUNDRAISING EXPENSES 17,580. TOTAL EXPENSES 367,070. RESEARCH: PROGRAM SERVICE EXPENSES 14,833. MANAGEMENT AND GENERAL EXPENSES 1,828. FUNDRAISING EXPENSES 838. TOTAL EXPENSES 17,499. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 60,649. MANAGEMENT AND GENERAL EXPENSES 7,476. FUNDRAISING EXPENSES 3,427. TOTAL EXPENSES 71,552. DESIGN: PROGRAM SERVICE EXPENSES 90,696. MANAGEMENT AND GENERAL EXPENSES 11,179. FUNDRAISING EXPENSES 5,125. TOTAL EXPENSES 107,000. |
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