Form 990 for tax year 2024
Filed by HURON WATERLOO PATHWAYS INITIATIVE.
Totals
- Total revenue
- $3,551,917
- Total expenses
- $4,529,560
- Contributions and grants received
- $3,523,488
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,378
- Other revenue
- $13,051
- Total assets, end of year
- $5,193,614
- Total liabilities, end of year
- $200,275
- Net assets or fund balances, end of year
- $4,993,339
- Program services expenses (Part IX)
- $3,452,430
- Management and general expenses
- $917,745
- Fundraising expenses
- $159,385
- Program service expenses (Part III)
- $3,452,430
Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$66,656
-
1f · All other contributions, gifts and grants
$3,456,832
-
1g · Noncash contributions included above
$22,875
-
3 · Investment income
total $15,378 · excluded $15,378
-
8a · Fundraising events: contributions included on line 1c
$66,656
-
8b · Fundraising events: direct expenses
$51,111
-
8c · Net income from fundraising events
total -$51,111
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $64,162 · related or exempt $64,162
-
11e · Other revenue, total
$64,162
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $215,250 · program services $53,813 · management and general $107,625 · fundraising $53,812
-
7 · Other salaries and wages
total $204,192 · program services $51,048 · management and general $102,096 · fundraising $51,048
-
9 · Other employee benefits
total $34,521 · program services $8,630 · management and general $17,261 · fundraising $8,630
-
10 · Payroll taxes
total $33,625 · program services $8,406 · management and general $16,813 · fundraising $8,406
-
11c · Fees: accounting
total $49,725 · program services $7,459 · management and general $42,266
-
11d · Fees: lobbying
total $48,000 · program services $7,200 · management and general $40,800
-
11g · Fees: other
total $46,832 · program services $7,025 · management and general $39,807
-
12 · Advertising and promotion
total $16,314 · program services $965 · management and general $3,860 · fundraising $11,489
-
13 · Office expenses
total $24,689 · program services $4,938 · management and general $3,703 · fundraising $16,048
-
14 · Information technology
total $14,126 · program services $2,825 · management and general $2,119 · fundraising $9,182
-
16 · Occupancy
total $37,982 · program services $3,798 · management and general $34,184
-
17 · Travel
total $4,393 · program services $439 · management and general $3,515 · fundraising $439
-
23 · Insurance
total $1,653 · program services $248 · management and general $1,074 · fundraising $331
-
24a · Other expenses: TRAIL CONSTRUCTION
total $2,769,681 · program services $2,769,681
-
24b · Other expenses: MISCELLANEOUS
total $558,469 · program services $55,847 · management and general $502,622
-
24c · Other expenses: DESIGN & ENGINEERING
total $470,108 · program services $470,108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,151,060 · end of year $1,764,249
-
2 · Savings and temporary cash investments
beginning of year $1,845,719 · end of year $483
-
3 · Pledges and grants receivable
beginning of year $3,134,651 · end of year $3,215,908
-
9 · Prepaid expenses and deferred charges
beginning of year $5,633 · end of year $2,911
-
10a · Land, buildings and equipment: cost or other basis
$100,000
-
10c · Land, buildings and equipment, net
beginning of year $100,000 · end of year $100,000
-
15 · Other assets
beginning of year $137,097 · end of year $110,063
-
17 · Accounts payable and accrued expenses
beginning of year $70,005 · end of year $90,212
-
25 · Other liabilities
beginning of year $333,119 · end of year $110,063
-
27 · Net assets without donor restrictions
beginning of year $2,414,775 · end of year $1,574,460
-
28 · Net assets with donor restrictions
beginning of year $3,556,261 · end of year $3,418,879
Mission and programs · 2024
Mission
TO FACILITATE DEVELOPMENT AND PROMOTE ENJOYMENT OF REGIONAL TRAILS CONNECTING PEOPLE, COMMUNITIES, AND NATURE.
-
THE HURON WATERLOO PATHWAYS INITIATIVE (HWPI) IS A 501(C)(3) NONPROFIT ORGANIZATION THAT WORKS TO FACILITATE THE DEVELOPMENT AND USE OF NON- MOTORIZED RECREATIONAL TRAILS THROUGHOUT WASHTENAW COUNTY AND IN SURROUNDING COMMUNITIES. OUR WORK TO SUPPORT TRAIL DEVELOPMENT CENTERS AROUND PRIVATE FUNDRAISING, PUBLIC ENGAGEMENT, COMMUNICATIONS, AND COMMUNITY OUTREACH, FOCUSING NOT ONLY ON PHYSICALLY BUILDING AND MAINTAINING TRAILS, BUT RAISING AWARENESS OF THE MANY COMMUNITY BENEFITS OF OUTDOOR RECREATION - INCLUDING BOTH MENTAL AND PHYSICAL HEALTH; ENVIRONMENTAL IMPACT AND SUSTAINABILITY; NATURE ACCESS; EDUCATION; AND MORE. HWPI WORKS IN CLOSE PARTNERSHIP WITH WASHTENAW COUNTY PARKS AND RECREATION COMMISSION (WCPARC) TO CONSTRUCT THE WASHTENAW COUNTY-WIDE BORDER TO BORDER TRAIL (B2B TRAIL) BY BRINGING PRIVATE DOLLARS AND BOTH PUBLIC AND GOVERNMENT ENGAGEMENT TO THE PROJECT THAT WILL CONTINUE TO HAVE A SIGNIFICANT POSITIVE AND LASTING IMPACT ON THE WASHTENAW COUNTY COMMUNITY.
Expenses $3,452,430
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher HampCHRISTOPHER HAMP
EX. DIR., NO
- Total calculated
- $115,500
- From this org
- $110,000
- From related orgs
- $0
- Other
- $5,500
- Hours/week
- 40
-
MacKenzie WisniewskiMACKENZIE WISNIEWSKI
AST DIR., NO
- Total calculated
- $99,750
- From this org
- $95,000
- From related orgs
- $0
- Other
- $4,750
- Hours/week
- 40
-
Christine SteadCHRISTINE STEAD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Susan FaulknerSUSAN FAULKNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Erik StahlhandskeERIK STAHLHANDSKE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Susie PaisleySUSIE PAISLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Allan NewmanALLAN NEWMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Charles BorgsdorfCHARLES BORGSDORF
EX. COM. MEM
- Total calculated
- $0
- Hours/week
- 1
-
Larry DeckLARRY DECK
EX. COM. MEM
- Total calculated
- $0
- Hours/week
- 1
-
Paul DimondPAUL DIMOND
EX. COM. MEM
- Total calculated
- $0
- Hours/week
- 1
-
Lew KidderLEW KIDDER
EX. COM. MEM
- Total calculated
- $0
- Hours/week
- 1
-
Peter SandersonPETER SANDERSON
EX. COM. MEM
- Total calculated
- $0
- Hours/week
- 1
-
Coy VaughnCOY VAUGHN
EX. COM. MEM
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WozniakLISA WOZNIAK
EX. COM. MEM
- Total calculated
- $0
- Hours/week
- 1
-
Matt WixsonMATT WIXSON
EX. COM. MEM
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541709349300714
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