Totals
- Total revenue
- $1,591,480
- Total expenses
- $1,412,468
- Contributions and grants received
- $1,521,872
- Grants paid
- $2,659
- Program service revenue
- $14,291
- Investment income
- $9,192
- Other revenue
- $46,125
- Total assets, end of year
- $732,868
- Total liabilities, end of year
- $106,844
- Net assets or fund balances, end of year
- $626,024
- Program services expenses (Part IX)
- $1,134,103
- Management and general expenses
- $174,266
- Fundraising expenses
- $104,099
- Program service expenses (Part III)
- $1,134,103
Program services were 80.3% 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.
-
1b · Membership dues
$128,118
-
1c · Fundraising events
$54,367
-
1e · Government grants (contributions)
$686,238
-
1f · All other contributions, gifts and grants
$653,149
-
1g · Noncash contributions included above
$49,010
-
2a · Program service revenue: EDUCATIONAL TRAIL PROGRAM
total $8,938 · related or exempt $8,938
-
2b · Program service revenue: SHARED LEASE
total $1,205 · related or exempt $1,205
-
2c · Program service revenue: PROGRAM EVENTS
total $4,148 · related or exempt $4,148
-
3 · Investment income
total $8,182 · excluded $8,182
-
7a · Gross sales of assets other than inventory
securities $1,010
-
7c · Gain or loss
securities $1,010
-
7d · Net gain or loss
total $1,010 · excluded $1,010
-
8a · Fundraising events: gross income
$125,665
-
8a · Fundraising events: contributions included on line 1c
$54,367
-
8b · Fundraising events: direct expenses
$125,665
-
10a · Gross sales of inventory
$86,951
-
10b · Cost of goods sold
$40,826
-
10c · Net income from sales of inventory
total $46,125 · related or exempt $46,125
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,659 · program services $2,659
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $100,487 · program services $72,400 · management and general $15,277 · fundraising $12,810
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $472,244 · program services $338,249 · management and general $71,680 · fundraising $62,315
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,296 · program services $8,622 · management and general $1,674
-
10 · Payroll taxes
total $42,420 · program services $31,195 · management and general $5,478 · fundraising $5,747
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,523 · management and general $17,523
-
11d · Fees: lobbying
total $22,000 · program services $22,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $408,190 · program services $400,997 · management and general $6,423 · fundraising $770
-
12 · Advertising and promotion
total $50 · program services $50
-
13 · Office expenses
total $60,724 · program services $39,239 · management and general $9,038 · fundraising $12,447
-
14 · Information technology
total $1,725 · management and general $1,725
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,507 · program services $21,260 · management and general $12,247
-
17 · Travel
total $54,772 · program services $50,452 · management and general $3,149 · fundraising $1,171
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $56,459 · program services $54,501 · management and general $1,654 · fundraising $304
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,042 · program services $11,825 · management and general $217
-
23 · Insurance
total $41,258 · program services $15,621 · management and general $25,637
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $46,274 · program services $37,968 · management and general $2,544 · fundraising $5,762
-
24b · Other expenses: TRAIL IMPROVEMENTS
total $27,065 · program services $27,065
-
24c · Other expenses: MEMBERSHIP FULFILLMENT
total $2,773 · fundraising $2,773
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,494 · end of year $129,318
-
3 · Pledges and grants receivable
beginning of year $12,040 · end of year $290,733
-
4 · Accounts receivable
beginning of year $57,802
-
8 · Inventories for sale or use
beginning of year $29,063 · end of year $26,340
-
9 · Prepaid expenses and deferred charges
beginning of year $16,581 · end of year $11,611
-
10a · Land, buildings and equipment: cost or other basis
$192,207
-
10b · Land, buildings and equipment: accumulated depreciation
$169,885
-
10c · Land, buildings and equipment, net
beginning of year $34,364 · end of year $22,322
-
11 · Investments: publicly traded securities
beginning of year $192,460 · end of year $120,053
-
15 · Other assets
beginning of year $136,596 · end of year $132,491
-
17 · Accounts payable and accrued expenses
beginning of year $99,933 · end of year $67,221
-
19 · Deferred revenue
beginning of year $22,565 · end of year $23,325
-
25 · Other liabilities
beginning of year $16,298 · end of year $16,298
-
27 · Net assets without donor restrictions
beginning of year -$1,475 · end of year $133,584
-
28 · Net assets with donor restrictions
beginning of year $440,079 · end of year $492,440
Mission and programs · 2024
Mission
TO COORDINATE THE PLANNING, DEVELOPMENT, AND PROMOTION OF THE ARIZONA TRAIL FOR RECREATIONAL AND EDUCATIONAL EXPERIENCES OF NONMOTORIZED TRAIL USERS.
Activities or mission (Part I)
THE ARIZONA TRAIL ASSOCIATIONS MISSION IS TO PROTECT, MAINTAIN, ENHANCE, PROMOTE, AND SUSTAIN THE ARIZONA TRAIL AS A UNIQUE ENCOUNTER WITH THE NATURAL ENVIRONMENT.
-
WORKED WITH OVER 1,700 VOLUNTEERS WHO CONTRIBUTED MORE THAN 18,700 HOURS OF VOLUNTEER SERVICE. RECRUITED AND TRAINED 8 NEW SEGMENT STEWARDS AND 2 NEW REGIONAL STEWARDS FOR A TOTAL OF 156 STATEWIDE. HOSTED 95 SINGLE AND MULTI-DAY VOLUNTEER TRAIL WORK EVENTS, WHICH INCLUDED 9 TRAIL SKILLS INSTITUTE CLASSES. 18 VOLUNTEER SAWYERS CLEARED OVER 100 TREES ON THE AZT. FINALIZED 20 MILES OF TRAIL REROUTES, WHICH REMOVED THE TRAIL FROM ROADS AND OTHER UNSUSTAINABLE AREAS TO SUPPORT THE NATIONAL TRAILS SYSTEM ACT. INSTALLED 2 STEEL GATES AND 10 ROLLOVER GATES. INSTALLED 4 HIGHWAY SIGNS, 2 FOREST ROAD SIGNS, 2 NEW TRAILHEAD SIGNS, 19 STEEL NAVIGATIONAL SIGNS, AND 1 INTERPRETIVE SIGN ON THE TRAIL. UPDATED 31 TRAIL AND TRAILHEAD SIGNS TO COMPLEMENT NEW TRAIL CONSTRUCTION ALONG AN UPDATED PASSAGE. FACILITATED 9 VETERANS WORK WEEKENDS, ENGAGING 114 MILITARY-AFFILIATED VOLUNTEERS. ENGAGED OVER 680 YOUTH IN TRAIL EXPLORATION AND MAINTENANCE ACTIVITIES. SERVED 77 GIRLS IN THE MOUNTAIN BIKING PROGRAM FOR YOUNG WOMEN, INTRODUCING THEM TO TRAIL MAINTENANCE.
Expenses $1,134,103 · Grants $2,659 · Revenue $60,416
As filed on the 2024 return.
Listed in Part VII
-
Matthew NelsonMATTHEW NELSON
EXECUTIVE DIRECTOR
- Total calculated
- $100,487
- From this org
- $97,063
- From related orgs
- $0
- Other
- $3,424
- Hours/week
- 40
-
Shawn RedfieldSHAWN REDFIELD
DIRECTOR/PRESIDENT FROM 03/5/24
- Total calculated
- $0
- Hours/week
- 5
-
David RabbDAVID RABB
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Victoria LevinVICTORIA LEVIN
DIRECTOR/SECRETARY FROM 9/19/24
- Total calculated
- $0
- Hours/week
- 5
-
Alexandra HouchinALEXANDRA HOUCHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Clark TenakhongvaCLARK TENAKHONGVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dana ErnstDANA ERNST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Karen GreshamKAREN GRESHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca RodriguezREBECCA RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ambika BalasubramaniyanAMBIKA BALASUBRAMANIYAN
PRESIDENT UNTIL 03/5/24
- Total calculated
- $0
- Hours/week
- 5
-
Bianca SalazarBIANCA SALAZAR
SECRETARY UNTIL 09/19/24
- Total calculated
- $0
- Hours/week
- 5
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
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523159349306862
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