Totals
- Total revenue
- $915,509
- Total expenses
- $1,009,217
- Contributions and grants received
- $799,454
- Grants paid
- $0
- Program service revenue
- $113,606
- Investment income
- $2,449
- Other revenue
- $0
- Total assets, end of year
- $634,734
- Total liabilities, end of year
- $120,331
- Net assets or fund balances, end of year
- $514,403
- Program services expenses (Part IX)
- $762,453
- Management and general expenses
- $123,470
- Fundraising expenses
- $123,294
- Program service expenses (Part III)
- $762,453
Program services were 75.5% 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
$1,556
-
1e · Government grants (contributions)
$121,704
-
1f · All other contributions, gifts and grants
$676,194
-
2a · Program service revenue: VOLUNTEER VACATION
total $97,214 · related or exempt $97,214
-
2b · Program service revenue: MEMBERSHIP DUES
total $9,375 · related or exempt $9,375
-
2c · Program service revenue: HIKE THE HILL
total $6,575 · related or exempt $6,575
-
2d · Program service revenue: SPONSOR ADVERTISING
total $442 · related or exempt $442
-
3 · Investment income
total $2,449 · excluded $2,449
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $206,928 · program services $156,411 · management and general $23,416 · fundraising $27,101
-
7 · Other salaries and wages
total $443,737 · program services $333,770 · management and general $50,907 · fundraising $59,060
-
9 · Other employee benefits
total $46,341 · program services $35,136 · management and general $5,198 · fundraising $6,007
-
10 · Payroll taxes
total $49,728 · program services $37,639 · management and general $5,621 · fundraising $6,468
-
11c · Fees: accounting
total $15,807 · management and general $15,807
-
11g · Fees: other
total $9,911 · program services $9,778 · management and general $64 · fundraising $69
-
12 · Advertising and promotion
total $15,765 · program services $13,650 · management and general $1,960 · fundraising $155
-
13 · Office expenses
total $18,297 · program services $13,886 · management and general $1,370 · fundraising $3,041
-
14 · Information technology
total $32,267 · program services $27,577 · management and general $1,448 · fundraising $3,242
-
16 · Occupancy
total $33,296 · program services $21,494 · management and general $3,980 · fundraising $7,822
-
17 · Travel
total $11,290 · program services $9,653 · management and general $927 · fundraising $710
-
19 · Conferences, conventions and meetings
total $44,787 · program services $40,043 · management and general $3,564 · fundraising $1,180
-
22 · Depreciation, depletion and amortization
total $9,541 · program services $7,193 · management and general $1,088 · fundraising $1,260
-
23 · Insurance
total $8,212 · program services $4,968 · management and general $2,390 · fundraising $854
-
24a · Other expenses: GIFTS
total $26,350 · program services $26,350
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $23,480 · program services $19,401 · management and general $617 · fundraising $3,462
-
24c · Other expenses: BAD DEBT
total $5,504 · program services $5,504
-
24d · Other expenses: TRAINING
total $5,479 · management and general $5,039 · fundraising $440
-
24e · All other expenses
total $2,497 · management and general $74 · fundraising $2,423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,396 · end of year $127,134
-
2 · Savings and temporary cash investments
beginning of year $620,952 · end of year $410,391
-
4 · Accounts receivable
beginning of year $8,950 · end of year $54,155
-
9 · Prepaid expenses and deferred charges
beginning of year $8,962 · end of year $15,664
-
10a · Land, buildings and equipment: cost or other basis
$28,620
-
10b · Land, buildings and equipment: accumulated depreciation
$27,428
-
10c · Land, buildings and equipment, net
beginning of year $10,733 · end of year $1,192
-
15 · Other assets
beginning of year $4,776 · end of year $26,198
-
17 · Accounts payable and accrued expenses
beginning of year $36,564 · end of year $29,859
-
19 · Deferred revenue
beginning of year $41,250 · end of year $69,050
-
25 · Other liabilities
beginning of year $0 · end of year $21,422
-
27 · Net assets without donor restrictions
beginning of year $579,906 · end of year $475,668
-
28 · Net assets with donor restrictions
beginning of year $42,049 · end of year $38,735
Mission and programs · 2022
Mission
TO EMPOWER ALL TO ENJOY, SHARE, AND PRESERVE THE HIKING EXPERIENCE.
-
ADVOCACY CAMPAIGNS AND EDUCATION THROUGH THE BLOG, PAPERLESS TRAIL NEWSLETTER, AND SOCIAL MEDIA HELP EDUCATE THE HIKING PUBLIC ON THE ISSUES THAT MATTER MOST TO THEM AND CONNECT THEM TO THEIR MEMBERS OF CONGRESS TO MAKE THEIR VOICES HEARD ON CRITICAL ISSUES, AND ALSO PROVIDE EDUCATION ON THE LATEST HIKING NEWS, HIKER SAFETY, AND OTHER TOPICS. NEXTGEN TRAIL LEADERS SUPPORTS AND PROVIDES PROFESSIONAL DEVELOPMENT FOR EMERGING LEADERS IN CONSERVATION AND EQUITY IN THE OUTDOORS, WHO IN TERM BECOME ACTIVIST AMBASSADORS.
Expenses $423,456 · Revenue $7,017
-
VOLUNTEER VACATIONS FOSTERS PUBLIC LAND STEWARDSHIP NATIONWIDE THROUGH VOLUNTEERS WHO DONATE THEIR TIME, MONEY, AND ENERGY TO BUILD AND MAINTAIN TRAILS. ALTERNATIVE BREAKS INTRODUCE COLLEGE-AGED FOLKS NATIONWIDE TO TRAIL STEWARDSHIP, AND THE ALTERNATIVE BREAK SCHOLARSHIP PROVIDES OUTDOOR LEADERSHIP AND STEWARDSHIP OPPORTUNITIES TO SCHOOLS WHOSE STUDENT BODY MIGHT NOT OTHERWISE HAVE THAT OPPORTUNITY. AMERICAN HIKING SOCIETY'S NATIONAL TRAILS DAY SERVES AS A DAY TO RAISE AWARENESS AROUND AND CONDUCT TRAIL SERVICE AND ADVOCACY THROUGH ON-THE-GROUND EVENTS NATIONWIDE AND SOCIAL MEDIA CAMPAIGNS.
Expenses $306,247 · Revenue $97,214
-
MEMBER SERVICES ARE DESIGNED TO CONNECT MEMBERS TO OUR ADVOCACY CAMPAIGNS, EDUCATIONAL MATERIALS, AND OUR MISSION OF EMPOWERING ALL TO ENJOY, SHARE, AND PRESERVE THE HIKING EXPERIENCE.
Expenses $32,750 · Revenue $9,375
As filed on the 2022 return.
Listed in Part VII
-
Heather Klein OlsonHEATHER KLEIN OLSON
ACTING EXE. DIR. AS OF 10/2022
- Total calculated
- $107,366
- From this org
- $107,366
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathryn Van WaesKATHRYN VAN WAES
EXECUTIVE DIRECTOR THROUGH 9/2022
- Total calculated
- $99,563
- From this org
- $99,563
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah Baker MorganSARAH BAKER MORGAN
CHAIR THROUGH 7/2022
- Total calculated
- $0
- Hours/week
- 1
-
Saveria Tilden Vice ChairSAVERIA TILDEN VICE CHAIR
THROUGH 7/2022, THEN CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Griffis Board MemberMATTHEW GRIFFIS BOARD MEMBER
THROUGH 7/2022, THEN VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SentermanJEFF SENTERMAN
SECRETARY THROUGH 9/2022
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Jackson-Saulter BoardMICHELLE JACKSON-SAULTER BOARD
MEMBER THROUGH 7/2022, THEN SECY.
- Total calculated
- $0
- Hours/week
- 1
-
Fred LefflerFRED LEFFLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Maria BetancourtMARIA BETANCOURT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather DistadHEATHER DISTAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Latasha DunstonLATASHA DUNSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Colvin HedgepethCOLVIN HEDGEPETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Beth JacobsLAUREN BETH JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sally KiddSALLY KIDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Becky MarcellianoBECKY MARCELLIANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy McCormackWENDY MCCORMACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elyse RylanderELYSE RYLANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Casey SchreinerCASEY SCHREINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy SuJEREMY SU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffanny WilliamsTIFFANNY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dodie ArnoldDODIE ARNOLD
BOARD MEMBER THROUGH 7/2022
- Total calculated
- $0
- Hours/week
- 1
-
Marinel M De JesusMARINEL M DE JESUS
BOARD MEMBER THRUGH 7/2022
- Total calculated
- $0
- Hours/week
- 1
-
Jessica NewtonJESSICA NEWTON
BOARD MEMBER THRUGH 6/2022
- 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
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332899349301853
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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