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Nonprofiteer
← ALASKA TRAILS

Form 990 for tax year 2022

Filed by ALASKA TRAILS.

Totals

Total revenue
$1,048,949
Total expenses
$890,200
Contributions and grants received
$930,690
Grants paid
$19,218
Program service revenue
$105,828
Investment income
$119
Other revenue
$12,312
Total assets, end of year
$419,757
Total liabilities, end of year
$21,219
Net assets or fund balances, end of year
$398,538
Program services expenses (Part IX)
$768,408
Management and general expenses
$88,258
Fundraising expenses
$33,534
Program service expenses (Part III)
$768,408

Program services were 86.3% 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.

  • 1a · Federated campaigns

    $2,879

  • 1e · Government grants (contributions)

    $686,773

  • 1f · All other contributions, gifts and grants

    $241,038

  • 2a · Program service revenue: Project management

    total $101,427 · related or exempt $101,427

  • 2b · Program service revenue: Conference fees

    total $4,401 · related or exempt $4,401

  • 3 · Investment income

    total $119 · excluded $119

  • 8a · Fundraising events: gross income

    $18,037

  • 8b · Fundraising events: direct expenses

    $5,725

  • 8c · Net income from fundraising events

    total $12,312 · excluded $12,312

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $19,218 · program services $19,218

  • 5 · Compensation of officers, directors and key employees

    total $84,475 · program services $30,402 · management and general $33,332 · fundraising $20,741

  • 7 · Other salaries and wages

    total $437,344 · program services $436,235 · fundraising $1,109

  • 9 · Other employee benefits

    total $16,343 · program services $15,890 · management and general $437 · fundraising $16

  • 10 · Payroll taxes

    total $53,611 · program services $43,599 · management and general $8,102 · fundraising $1,910

  • 11c · Fees: accounting

    total $11,959 · management and general $11,959

  • 11g · Fees: other

    total $143,950 · program services $143,890 · management and general $60

  • 12 · Advertising and promotion

    total $6,722 · program services $3,968 · fundraising $2,754

  • 13 · Office expenses

    total $2,472 · program services $779 · management and general $1,124 · fundraising $569

  • 14 · Information technology

    total $3,400 · program services $2,900 · management and general $500

  • 16 · Occupancy

    total $7,709 · management and general $7,709

  • 17 · Travel

    total $12,554 · program services $12,253 · management and general $252 · fundraising $49

  • 19 · Conferences, conventions and meetings

    total $939 · program services $894 · management and general $45

  • 22 · Depreciation, depletion and amortization

    total $4,000 · management and general $4,000

  • 23 · Insurance

    total $25,398 · program services $10,159 · management and general $15,239

  • 24a · Other expenses: Program material & supplies

    total $19,253 · program services $18,573 · management and general $174 · fundraising $506

  • 24b · Other expenses: Program equipment & repairs

    total $28,271 · program services $27,942 · management and general $309 · fundraising $20

  • 24c · Other expenses: Bank fees

    total $2,821 · program services $204 · management and general $1,584 · fundraising $1,033

  • 24d · Other expenses: Licenses and subscriptions

    total $2,223 · program services $400 · management and general $1,565 · fundraising $258

  • 24e · All other expenses

    total $7,538 · program services $1,102 · management and general $1,867 · fundraising $4,569

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $214,702 · end of year $309,778

  • 2 · Savings and temporary cash investments

    beginning of year $40 · end of year $40

  • 4 · Accounts receivable

    beginning of year $14,063 · end of year $87,504

  • 10a · Land, buildings and equipment: cost or other basis

    $28,613

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,612

  • 10c · Land, buildings and equipment, net

    beginning of year $10,001 · end of year $6,001

  • 15 · Other assets

    end of year $16,434

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,451 · end of year $21,219

  • 27 · Net assets without donor restrictions

    beginning of year $157,551 · end of year $185,403

  • 28 · Net assets with donor restrictions

    beginning of year $65,804 · end of year $213,135

Mission and programs · 2022

Mission

Building partnerships, building trails. Working to build trails across the state and build capacity for trail organizations.

  • Volunteer engagement: Alaska Trails Stewards-Alaska Trails is continuing its program to train, equip, and deploy trail maintenance volunteers. Alaska Trails partners with municipal, borough, state and federal agencies on the Alaska Trail Stewards Program. By training capable volunteers and connecting them with government agencies in need of trail support, the Alaska Trail Stewards Program significantly increases the amount of maintenance performed on trails in Alaska. In addition, Alaska Trails is working with the Municipality of Anchorage and Anchorage Parks Foundation to coordinate the Youth Employment in the Parks Program.

    Expenses $423,855

  • Projects/partners: Alaska Trails Initiative-Alaska Trails is leading this initiative which is a coalition of trails organizations from around the state collaborating with leaders in government, business, the health industry, and the non-profit sector to invest more in the trails we love. People and communities across Alaska recognize that outdoor recreation supports health, contributes to a high quality of life and, perhaps more importantly, drives spending that supports business, creates jobs, and generates tax revenue that pays for schools and other public services. Investing in outdoor infrastructure attracts employers, residents, retirees, and a skilled workforce, ensuring those communities thrive economically and socially. More than one job in ten in Alaska is tied to tourism and outdoor recreation spending. Smart investments could further grow this dynamic sector; good planning can make sure we grow while maintaining the quality of our natural settings.

    Expenses $337,894 · Grants $19,218 · Revenue $101,427

  • Training and education: Alaska Trails conducts trail trainings across the state of Alaska, and conducted several throughout the year. Alaska Trails hosted its 2022 Statewide Trails Conference in April 2022 in virtual format. In November, Alaska Trails held the Land Manager Forum in connection with the Bureau of Land Management.

    Expenses $6,659 · Revenue $4,401

As filed on the 2022 return.

Listed in Part VII

  • Steve Cleary

    Executive Director

    Total calculated
    $84,475
    From this org
    $84,475
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Glen Hemingson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Irene Turletes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Karen Kromrey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shirley Banks

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Spano

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kate Thomas

    Vice President

    Total calculated
    $0
    Hours/week
    1.5

  • Libby Kugel

    President

    Total calculated
    $0
    Hours/week
    2

  • Bryant Wright

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Lisa Oakley

    Treasurer

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202341289349304094

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