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← AMERICAN TRAILS

Form 990 for tax year 2022

Filed by AMERICAN TRAILS.

Totals

Total revenue
$789,183
Total expenses
$708,132
Contributions and grants received
$771,273
Grants paid
$50,424
Program service revenue
$16,875
Investment income
$16
Other revenue
$1,019
Total assets, end of year
$424,896
Total liabilities, end of year
$158,219
Net assets or fund balances, end of year
$266,677
Program services expenses (Part IX)
$537,048
Management and general expenses
$164,370
Fundraising expenses
$6,714
Program service expenses (Part III)
$537,048

Program services were 75.8% 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

    $15,074

  • 1e · Government grants (contributions)

    $653,027

  • 1f · All other contributions, gifts and grants

    $103,172

  • 2a · Program service revenue: PROGRAM INCOME

    total $16,875 · related or exempt $16,875

  • 3 · Investment income

    total $16 · excluded $16

  • 10a · Gross sales of inventory

    $6,964

  • 10b · Cost of goods sold

    $6,045

  • 10c · Net income from sales of inventory

    total $919 · unrelated business $919

  • 11a · Other revenue: OTHER INCOME

    total $100 · excluded $100

  • 11e · Other revenue, total

    $100

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,424 · program services $50,424

  • 5 · Compensation of officers, directors and key employees

    total $98,596 · program services $82,918 · management and general $15,678

  • 7 · Other salaries and wages

    total $175,905 · program services $143,354 · management and general $32,551

  • 9 · Other employee benefits

    total $17,106 · program services $3,109 · management and general $13,997

  • 10 · Payroll taxes

    total $23,791 · program services $3,651 · management and general $20,140

  • 11c · Fees: accounting

    total $20,838 · program services $4,958 · management and general $15,880

  • 11g · Fees: other

    total $230,331 · program services $219,911 · management and general $10,420

  • 12 · Advertising and promotion

    total $4,553 · program services $527 · management and general $844 · fundraising $3,182

  • 13 · Office expenses

    total $34,385 · program services $2,763 · management and general $28,440 · fundraising $3,182

  • 14 · Information technology

    total $7,752 · program services $6,607 · management and general $1,145

  • 16 · Occupancy

    total $2,319 · management and general $2,319

  • 17 · Travel

    total $6,394 · program services $4,828 · management and general $1,566

  • 19 · Conferences, conventions and meetings

    total $2,143 · program services $1,617 · management and general $526

  • 20 · Interest

    total $9 · management and general $9

  • 22 · Depreciation, depletion and amortization

    total $2,002 · management and general $2,002

  • 23 · Insurance

    total $5,245 · management and general $5,245

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $19,559 · program services $5,601 · management and general $13,608 · fundraising $350

  • 24b · Other expenses: REGISTRATION

    total $6,780 · program services $6,780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,663 · end of year $72,172

  • 2 · Savings and temporary cash investments

    beginning of year $58,971 · end of year $62,774

  • 4 · Accounts receivable

    beginning of year $185,438 · end of year $260,088

  • 8 · Inventories for sale or use

    beginning of year $4,223 · end of year $4,291

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,650 · end of year $20,898

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

    $11,419

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

    $6,746

  • 10c · Land, buildings and equipment, net

    beginning of year $6,675 · end of year $4,673

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,994 · end of year $51,238

  • 19 · Deferred revenue

    end of year $106,981

  • 27 · Net assets without donor restrictions

    beginning of year $185,626 · end of year $266,677

Mission and programs · 2022

Mission

TO ADVANCE THE DEVELOPMENT OF DIVERSE HIGH QUALITY TRAILS AND GREENWAYS FOR THE BENEFIT OF PEOPLE AND COMMUNITIES THROUGH COLLABORATION, EDUCATION AND COMMUNICATION TO RAISE AWARENESS OF THE VALUE THESE TRAILS OFFER.

Activities or mission (Part I)

THROUGH COLLABORATION, EDUCATION AND COMMUNICATION, AMERICAN TRAILS ADVANCES THE DEVELOPMENT OF QUALITY TRAILS AND GREENWAYS FOR THE BENEFIT OF PEOPLE AND COMMUNITIES.

  • ADVANCING TRAILS WEBINAR SERIES: AMERICAN TRAILS BRINGS AGENCIES, TRAILBUILDERS, ADVOCATES, AND VOLUNTEERS THE LATEST IN STATE-OF-THE-ART INFORMATION ON ALL ASPECTS OF TRAILS AND GREENWAYS. OUR WEBINARS FOCUS ON A VARIETY OF TRAIL TOPICS, USUALLY APPLICABLE TO ALL TRAIL TYPES, WITH EXPERT PRESENTERS. WEBINAR TOPICS ARE CHOSEN FROM CURRENT CUTTING-EDGE TRAIL TOPICS SELECTED FROM ATTENDEE/PRESENTER SUGGESTIONS AS WELL AS RECENT POPULAR CONFERENCE SESSIONS.

    Expenses $134,478 · Revenue $16,875

  • NATIONAL TRAILS TRAINING PARTNERSHIP: AS THE LEAD TRAIL ORGANIZATION FOR THE PARTNERSHIP, AMERICAN TRAILS IS ALSO PROVIDING ON-LINE DETAILS OF BUSINESSES, PRODUCTS, AND SERVICES THAT SUPPORT TRAIL PLANNING, IMPROVEMENT, AND EDUCATION. AMERICAN TRAILS PROVIDES WORKSHOPS ON KEY TRAIL TOPICS FOR STATES AND LOCAL GROUPS TO HOST. WE'RE ALSO DOING RESEARCH TO IDENTIFY NEEDS AS WELL AS RESOURCES IN PRIORITY AREAS SUCH AS ACCESSIBLE TRAILS, VOLUNTEER DEVELOPMENT, FUNDING, TRAIL DESIGN, CONSTRUCTION, AND MAINTENANCE, NONPROFIT MANAGEMENT, STRATEGIC PLANNING, AND LIABILITY. AMERICAN TRAILS IS ALSO SEEKING GRANTS TO SUPPORT THE PROGRAM AND DEVELOP NEW TRAINING MATERIALS AND CURRICULA.

    Expenses $239,567 · Grants $50,424

  • INTERNATIONAL TRAILS SUMMIT: EVERY TWO YEARS AMERICAN TRAILS AND THE PROFESSIONAL TRAILBUILDERS ASSOCIATION SPONSORS THE INTERNATIONAL TRAILS SUMMIT TO BRING TOGETHER TRAIL AND GREENWAY ADVOCATES, MANAGERS, PLANNERS, AND USERS, AS WELL AS TOURISM AND BUSINESS INTERESTS. THE SUMMIT IS THE LARGEST GATHERING OF ALL TRAIL INTERESTS PROFESSIONALS, MANAGERS, AND USERS WHO BELIEVE THEIR COMBINED VOICES ARE THE BEST WAY TO STRENGTHEN TRAILS FOR EVERYONE.

    Expenses $163,003

As filed on the 2022 return.

Listed in Part VII

  • Mike Passo

    EXECUTIVE DI

    Total calculated
    $98,597
    From this org
    $88,294
    From related orgs
    $0
    Other
    $10,303
    Hours/week
    40

  • Danielle Fowles-McNiven

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jan Hancock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott Landes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bob Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Favro

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Jenny Rigby

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Marianne Fowler

    2ND VICE-CHA

    Total calculated
    $0
    Hours/week
    2

  • Terry Hanson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mikaela Randolph

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Marie Walker

    DIRECTOR

    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
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349328127

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