2023-11-13T11:01:47-08:00 2022-12-31 273819869 M3 and Associates LLP 1227 Lake Plaza Dr Ste B Colorado Springs CO 80906 990 2022-01-01 841156471 Trails and Open Space Coalition TRAI 7196336884 702 E Boulder St 200 Colorado Springs CO 80903 Susan Davies Executive Dir. 2023-11-13 true Susan Davies 999009999 true Mark Patterson P00232677 7196857910 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Susan Davies 702 E Boulder St 200 Colorado Springs CO 80903 641766 false X www.trailsandopenspaces.org X 1990 CO WE PROVIDE A VOICE TO THE USERS OF OUR OUTDOOR SPACES IN THE PIKESPEAK REGION BY COMMUNICATING A COLLECTIVE VISION, FOSTERING FRIENDSGROUPS, AND PUBLICLY ADVOCATING FOR TRAILS AND OPEN SPACES. WEIDENTIFY OPEN SPACE, TRAILS AND PARKS PRIORITIES TOGETHER WITH CITIZENS AND PARTNERS, AND DEVELOP STRATEGIES TO ACHIEVE THOSE GOALSWORK WITH THOSE CITIZENS AND PARTNERS TO FIND LAND WITH CONSERVATIONVALUES WORTH PRESERVING AND WORK TO GET IT PROTECTED FOREVER HELP LOCALGOVERNMENTS TO MAKE THEIR TRAILS, PARKS AND OPEN SPACE MASTER PLANS AREALITY DEVELOP PUBLIC/PRIVATE PARTNERSHIPS TO BENEFIT TRAILS, PARKSAND OPEN SPACE INFORM THE PUBLIC, GOVERNMENT, AND BUSINESSES ABOUTRECREATION AND TRANSPORTATION OPPORTUNITIES; AND ABOUT THE ECONOMIC,TOURISM, HEALTH AND PHYSICAL FITNESS AND EDUCATIONAL BENEFITS OFTRAILS, PARKS AND OPEN SPACE HOST EVENTS, GUIDED HIKES AND OUTINGSENCOURAGE, COORDINATE AND SUPPORT TRAILS AND OPEN SPACE VOLUNTEERISM,COMMUNITY PARTICIPATION, AND MEMBERSHIP 14 14 5 100 0 394459 567964 0 762 465 7761 57539 402982 625968 0 0 251033 233051 0 45057 115738 110332 366771 343383 36211 282585 401439 707425 59342 102392 342097 605033 WE PROVIDE A VOICE TO THE USERS OF OUR OUTDOOR SPACES IN THE PIKESPEAK REGION BY COMMUNICATING A COLLECTIVE VISION, FOSTERING FRIENDSGROUPS, AND PUBLICLY ADVOCATING FOR TRAILS AND OPEN SPACES. WEIDENTIFY OPEN SPACE, TRAILS AND PARKS PRIORITIES TOGETHER WITH CITIZENS AND PARTNERS, AND DEVELOP STRATEGIES TO ACHIEVE THOSE GOALSWORK WITH THOSE CITIZENS AND PARTNERS TO FIND LAND WITH CONSERVATIONVALUES WORTH PRESERVING AND WORK TO GET IT PROTECTED FOREVER HELP LOCALGOVERNMENTS TO MAKE THEIR TRAILS, PARKS AND OPEN SPACE MASTER PLANS AREALITY DEVELOP PUBLIC/PRIVATE PARTNERSHIPS TO BENEFIT TRAILS, PARKSAND OPEN SPACE INFORM THE PUBLIC, GOVERNMENT, AND BUSINESSES ABOUTRECREATION AND TRANSPORTATION OPPORTUNITIES; AND ABOUT THE ECONOMIC,TOURISM, HEALTH AND PHYSICAL FITNESS AND EDUCATIONAL BENEFITS OFTRAILS, PARKS AND OPEN SPACE HOST EVENTS, GUIDED HIKES AND OUTINGSENCOURAGE, COORDINATE AND SUPPORT TRAILS AND OPEN SPACE VOLUNTEERISM,COMMUNITY PARTICIPATION, AND MEMBERSHIP false false 268193 In 2022, responding to ongoing increased usage on our trails and in our parks and open spaces, we continued to train volunteer trail ambassadors to provide user information on our busiest trails in an effort to provide safety information and protect the resource. Our "Get Out Get Healty", assisted medical providers who passed informative pamphlets along to clients in english and spanish. We also led regular walks to serve providers and clients. We continue to advocate for improved signage along the sand creek trail. Progress on out ring the peak trail initiative continues to be stymied by the USFS. But, we did secure lart dollars to improve a portion of the ring the peak trail to the top of pancake rocks. We widely shared parks related videos about tops in preparation for the April 2023 tops ballot initiative. 268193 true false false true false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 5 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true false true true true true false X The organization 7196336884 702 E Boulder St Ste 200 Colorado Springs CO 80903 Susan Davies Executive Dir. 0.80 0.00 X 63281 0 0 Jerry Cordova Director 0.80 0.00 X 0 0 0 Molly Murrow Director 0.80 0.00 X 0 0 0 Margie Oldham Director 0.80 0.00 X 0 0 0 Patricia Cameron Director 0.80 0.00 X 0 0 0 Carol Cannon Director 0.80 0.00 X 0 0 0 Megan Mater Director 0.80 0.00 X 0 0 0 Carrie Simison President 2.50 0.00 X 0 0 0 Claudine Malcolm Director 0.80 0.00 X 0 0 0 Autumn Orser Director 0.80 0.00 X 0 0 0 Luke Johnson President-Elect 0.80 0.00 X 0 0 0 Patrick Stephens Treasurer 3.50 0.00 X X 0 0 0 Scott Hente VP Advocacy 0.80 0.00 X 0 0 0 Birgit Landin Secretary 3.30 0.00 X X 0 0 0 63281 0 false false false 0 80322 46743 226933 213966 1886 567964 0 465 465 0 0 0 0 67063 15798 51265 0 0 Other Income 900099 6274 6274 6274 625968 6274 465 X 0 0 0 0 63281 53789 6328 3164 0 138881 118049 13888 6944 0 13650 11602 1365 683 17239 14653 1724 862 0 0 0 0 0 0 39354 18057 864 20433 10170 3153 7017 17007 14286 1531 1190 0 0 10946 9195 985 766 782 743 39 0 0 0 0 679 570 61 48 4793 4026 431 336 SUPPLIES 9765 6900 2865 MISCELLANEOUS 6196 5204 558 434 BANK CHARGES 2725 681 2044 SEMINARS AND MEETINGS 2096 2096 5819 5189 354 276 343383 268193 30133 45057 145718 416263 209363 191979 41236 0 7250 0 0 0 0 2462 2511 22672 20691 2660 1981 0 0 0 0 87441 401439 707425 27788 4131 31554 9495 88766 59342 102392 X 224575 271535 117522 333498 342097 605033 401439 707425 X 282585 -18420 -1226 -3 X false true X true false X 213818 459520 225006 400298 240366 1539008 0 0 213818 459520 225006 400298 240366 1539008 158592 1380416 3664 4006 2354 2103 465 12592 0 168 2029 720 1921 6274 11112 1562712 0.88330 0.89250 X false false true true true false false false false false false false false 22672 20691 1981 1981 ROU ASSET 87441 87441 LEASE LIABILITY - NONCURRENT 80543 Lease Obligation 8222 Rounding 1 88766 X 657149 14460 16721 31181 625968 625968 374564 14460 16721 31181 343383 343383 Part X : FIN48 Footnote Management believes that based on evaluation of its tax position, any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in the tax laws, and new authoritative rulings to assist in evaluating its tax position. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax position. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT FUNDRAISING EXPENSES $16721 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSES $16721 X X X X false Starlight / ADTM / FM Hike 55991 55991 13870 Special Events 11072 11072 1928 67063 67063 15798 15798 51265 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN PROVIDED TO THE BOARD PRIOR TO FILING. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION USES COMPARABILITY DATA FOR DETERMINING SALARIES. Form 990, Part VI, Section B, Line 15b THE ORGANIZATION USES COMPARABILITY DATA FOR DETERMINING SALARIES. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 ROUNDING = -$3