STRATEGY STUDIO / PUBLIC DATA EXPLORER

HEADWATERS TRAILS ALLIANCE

Cite this

Plain text HEADWATERS TRAILS ALLIANCE. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/841363392. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). HEADWATERS TRAILS ALLIANCE [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/841363392

MLA “HEADWATERS TRAILS ALLIANCE.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/841363392. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $830K · expenses $628K · assets $619K

EIN
84-1363392
Address
PO BOX 946, GRANBY, CO 80446-0946
NTEE code
N32Z
Subsection
501(c)(3)
Ruling year
1997
Cross-check
ProPublica Nonprofit Explorer

Mission

To preserve, enhance, and promote sustainable, high quality, multi-use, multi-season trail opportunities via trails that link towns and recreational areas with secondary trails systems connecting historical, cultural and recreational sites throughout Grand County, CO.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Meara L McQuain President2015-2024 $81,694$201,485 1

Officers and directors, no compensation reported

21 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
John Kacik Vice President2021-2024 1 $0 reported 1
James Shockey Vice President2016-2024 1 $0 reported 1
Louise Powers Secretary2019-2024 1 $0 reported 1
Scott Ledin Treasurer2019-2024 1 $0 reported 1
Jamie Wolter Director2023-2024 1 $0 reported 1
Kristen Spronz Director2024 1 $0 reported 1
Jeff Lunde Director2023-2024 1 $0 reported 1
Matt Reed Director2019-2024 1 $0 reported 1
George Davis Director2019-2024 1 $0 reported 1
Dan Nolan Director2019-2024 1 $0 reported 1
Erik Woog Director2019-2024 1 $0 reported 1
Andrew Brumenschenkel Director2024 1 $0 reported 1
Edmund Ruddell Director2024 1 $0 reported 1
Rebecca Glover Director2024 1 $0 reported 1
Roger Hedlund (former) Director2014-2023 1 $0 reported 1
Rich Carlson (former) Director2019-2023 1 $0 reported 1
Gerry Vernon (former) Secretary2019-2022 1 $0 reported 1
Alex Taft (former) Director2019-2020 1 $0 reported 1
John Sevier (former) SECRETARY2014-2018 0 $0 reported 1
Dan Oconnell (former) VICE PRESIDENT2014-2015 0 $0 reported 1
Meara Michel (former) HTA EXECUTIVE DIRECTOR2014 32 $0 reported 1

People by year

2024 · 15 people listed · 1 paid, $82K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Meara L McQuain President32 $81,694$0$0 $81,6941
John Kacik Vice President1 $0$0$0 $01
James Shockey Vice President1 $0$0$0 $01
Louise Powers Secretary1 $0$0$0 $01
Scott Ledin Treasurer1 $0$0$0 $01
Jamie Wolter Director1 $0$0$0 $01
Kristen Spronz Director1 $0$0$0 $01
Jeff Lunde Director1 $0$0$0 $01
Matt Reed Director1 $0$0$0 $01
George Davis Director1 $0$0$0 $01
Dan Nolan Director1 $0$0$0 $01
Erik Woog Director1 $0$0$0 $01
Andrew Brumenschenkel Director1 $0$0$0 $01
Edmund Ruddell Director1 $0$0$0 $01
Rebecca Glover Director1 $0$0$0 $01
2023 · 13 people listed · 1 paid, $81K · 16 employees · 616 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Meara L McQuain President32 $81,090$0$0 $81,0901
John Kacik Vice President1 $0$0$0 $01
James Shockey Vice President1 $0$0$0 $01
Louise Powers Secretary1 $0$0$0 $01
Scott Ledin Treasurer1 $0$0$0 $01
Jamie Wolter Director1 $0$0$0 $01
Roger Hedlund Director1 $0$0$0 $01
Jeff Lunde Director1 $0$0$0 $01
Matt Reed Director1 $0$0$0 $01
George Davis Director1 $0$0$0 $01
Dan Nolan Director1 $0$0$0 $01
Erik Woog Director1 $0$0$0 $01
Rich Carlson Director1 $0$0$0 $01
2022 · 11 people listed · none paid · 8 employees · 578 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Matt Reed Director1 $0$0$0 $01
Louise Powers Director1 $0$0$0 $01
Erik Woog Director1 $0$0$0 $01
Dan Nolan Director1 $0$0$0 $01
Rich Carlson Director1 $0$0$0 $01
George Davis Director1 $0$0$0 $01
John Kacik Director1 $0$0$0 $01
Roger Hedlund President1 $0$0$0 $01
James Shockey Vice President1 $0$0$0 $01
Gerry Vernon Secretary1 $0$0$0 $01
Scott Ledin Treasurer1 $0$0$0 $01
2021 · 11 people listed · none paid · 0 employees · 800 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Matt Reed Director1 $0$0$0 $01
Louise Powers Director1 $0$0$0 $01
Erik Woog Director1 $0$0$0 $01
Dan Nolan Director1 $0$0$0 $01
Rich Carlson Director1 $0$0$0 $01
George Davis Director1 $0$0$0 $01
John Kacik Director1 $0$0$0 $01
Roger Hedlund President1 $0$0$0 $01
James Shockey Vice President1 $0$0$0 $01
Gerry Vernon Secretary1 $0$0$0 $01
Scott Ledin Treasurer1 $0$0$0 $01
2020 · 11 people listed · none paid · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Matt Reed Director1 $0$0$0 $01
Louise Powers Director1 $0$0$0 $01
Erik Woog Director1 $0$0$0 $01
Dan Nolan Director1 $0$0$0 $01
Rich Carlson Director1 $0$0$0 $01
George Davis Director1 $0$0$0 $01
Alex Taft Director1 $0$0$0 $01
Roger Hedlund President1 $0$0$0 $01
James Shockey Vice President1 $0$0$0 $01
Gerry Vernon Secretary1 $0$0$0 $01
Scott Ledin Treasurer1 $0$0$0 $01
2019 · 11 people listed · none paid · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Matt Reed Director1 $0$0$0 $01
Louise Powers Director1 $0$0$0 $01
Erik Woog Director1 $0$0$0 $01
Dan Nolan Director1 $0$0$0 $01
Rich Carlson Director1 $0$0$0 $01
George Davis Director1 $0$0$0 $01
Alex Taft Director1 $0$0$0 $01
Roger Hedlund President1 $0$0$0 $01
James Shockey Vice President1 $0$0$0 $01
Gerry Vernon Secretary1 $0$0$0 $01
Scott Ledin Treasurer1 $0$0$0 $01
2018 · 4 people listed · none paid · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEARA L MCQUAIN HTA EXECUTIVE DIRECTOR32 $0$0$0 $01
ROGER HEDLUND PRESIDENT0 $0$0$0 $01
JAMES SHOCKEY VICE PRESIDENT0 $0$0$0 $01
JOHN SEVIER SECRETARY0 $0$0$0 $01
2017 · 4 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEARA L MCQUAIN HTA EXECUTIVE DIRECTOR32 $0$0$0 $01
ROGER HEDLUND PRESIDENT0 $0$0$0 $01
JAMES SHOCKEY VICE PRESIDENT0 $0$0$0 $01
JOHN SEVIER SECRETARY0 $0$0$0 $01
2016 · 4 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEARA L MCQUAIN HTA EXECUTIVE DIRECTOR32 $0$0$0 $01
ROGER HEDLUND PRESIDENT0 $0$0$0 $01
JAMES SHOCKEY VICE PRESIDENT0 $0$0$0 $01
JOHN SEVIER SECRETARY0 $0$0$0 $01
2015 · 4 people listed · 1 paid, $39K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEARA MCQUAIN HTA EXECUTIVE DIRECTOR32 $36,101$0$2,600 $38,7011
ROGER HEDLUND PRESIDENT0 $0$0$0 $01
DAN OCONNELL VICE PRESIDENT0 $0$0$0 $01
JOHN SEVIER SECRETARY0 $0$0$0 $01
2014 · 4 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MEARA MICHEL HTA EXECUTIVE DIRECTOR32 $0-$0 $01
ROGER HEDLUND PRESIDENT0 $0-$0 $01
DAN OCONNELL VICE PRESIDENT0 $0-$0 $01
JOHN SEVIER SECRETARY0 $0-$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$830,373$628,479 $619,317$476,378 $812,999$10,828 $81,34900
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$890,868$910,127 $287,821$274,479 $883,291$6,145 $81,28516616
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$624,185$577,930 $242,217$225,449 $614,836$8,961 $08578
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$774,318$734,193 $183,068$178,628 $773,308$0 $00800
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$657,529$615,843 $159,550$138,503 $653,639$0 $090
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$388,217$376,435 $112,986$96,817 $378,948$0 $53,84680
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$400,892$417,291 $86,738$85,035 $400,297$0 $49,6186-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$236,170$232,067 $103,625$101,362 $235,993$0 $46,0455-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$117,673$116,192 $123,836$121,016 $117,424$0 $41,1234-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$130,400$136,358 $99,363$90,210 $130,301$0 $36,2772-
2014 · Form 990EZ period ending 2014-12-31 · view filing · original 990 ↗
$138,435$137,229 $99,575$96,167 $138,327- ---

Funders of this organization

13 grantors reported grants to this organization, $319,673 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
COLORADO GIVES FOUNDATION DAF sponsor Exact 2018-2024 7$129,243 2024$31,715
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2017, 2020, 2022-2024 5$40,351 2024$7,901
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NATIONAL FOREST FOUNDATION Public charity Exact 2009, 2011, 2013 3$33,935 2013$19,238
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2020-2022, 2024 4$31,897 2024$5,271
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MET FOUNDATION INC Private foundation Fuzzy filed as “HEADWATERS TRAILS ALLIANCE” 2019-2025 7$20,623 2025$2,623
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NATIONAL WILDERNESS STEWARDSHIP ALLIANCE Public charity Exact 2022 1$20,000 2022$20,000
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THE OUTDOOR FOUNDATION Public charity Exact 2018 1$14,800 2018$14,800
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2022, 2024 2$11,900 2024$5,450
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FORGOOD INC DAF sponsor Exact 2019 1$9,739 2019$9,739
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HOUSTON FAMILY FOUNDATION Private foundation Fuzzy filed as “HEADWATERS TRAILS ALLIANCE” 2025 2$5,000 2025$5,000
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SHEFTEL FOUNDATION INC Private foundation Fuzzy filed as “HEADWATERS TRAILS ALLIANCE” 2018, 2020 2$1,500 2020$1,000
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NAHOM FAMILY FOUNDATION Private foundation Fuzzy filed as “HEADWATERS TRAILS ALLIANCE” 2021 1$500 2021$500
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HEADWATERS TRAILS ALLIANCE” 2020-2023 4$185 2023$34
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
THE COLORADO TRAIL FOUNDATIONCON32 $981,651$888,486 Executive Dir.$110,075 Same NTEE code N32, revenue within 2x, same state
SAND CREEK REGIONAL GREENWAY PARTNERSHIP INCCON32 $1,129,767$595,089 EXECUTIVE DI$97,135 Same NTEE code N32, revenue within 2x, same state
DENVER PARK TRUSTCON32 $515,522$508,617 Board Chair$0 Same NTEE code N32, revenue within 2x, same state
INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATIONCON32 $706,673$703,024 EXECUTIVE DIRECTOR$111,619 Same NTEE code N32, revenue within 2x, same state
FRIENDS OF FRONT RANGE WILDLIFE REFUGESCON32 $493,884$442,831 EXECUTIVE DI$55,110 Same NTEE code N32, revenue within 2x, same state
CIVIC CENTER CONSERVANCYCON32 $1,319,849$1,279,723 EXECUTIVE DI$161,103 Same NTEE code N32, revenue within 2x, same state
CRESTED BUTTE MOUNTAIN BIKE ASSOCIATIONCON32 $719,932$574,562 EXECTUIVE DI$117,928 Same NTEE code N32, revenue within 2x, same state
OURAY ICE PARK INCORPORATEDCON32 $459,146$474,793 EXECUTIVE DIRECTOR$71,142 Same NTEE code N32, revenue within 2x, same state
COLORADO MOUNTAIN BIKE ASSOCIATIONCON32 $824,431$739,242 Vice Chairman$0 Same NTEE code N32, revenue within 2x, same state
BIG SANDBOX LLCCON32 $574,191$581,259 PRES/EXEC DI$0 Same NTEE code N32, revenue within 2x, same state
MOUNTAIN GOAT TRAIL ALLIANCETNN32 $765,132$301,147 EXECUTIVE DIRECTOR$61,050 Same NTEE code N32, revenue within 2x
HIGH PEAKS ALLIANCEMEN32 $1,183,792$542,329 EXECUTIVE DI$83,211 Same NTEE code N32, revenue within 2x
PUBLIC LANDS ALLIANCEDCN32 $1,412,673$1,341,169 PRESIDENT AN$158,164 Same NTEE code N32, revenue within 2x
AMERICAN TRAILSCAN32 $1,592,550$1,699,208 EXECUTIVE DIRECTOR$113,147 Same NTEE code N32, revenue within 2x
BUCKEYE TRAIL ASSOC INCOHN32 $555,414$553,798 EXECUTIVE DIRECTOR$53,935 Same NTEE code N32, revenue within 2x
OUTDOOR RECREATION ALLIANCE OF THE SEVEN RIVERS REGION INCWIN32 $1,227,539$987,907 EXECUTIVE DI$80,000 Same NTEE code N32, revenue within 2x
THE ALLIANCE FOR FLORIDAS NATIONAL PARKS TRUST INCFLN32 $1,420,233$1,466,100 CHIEF EXECUTIVE OFFICER$30,250 Same NTEE code N32, revenue within 2x
FRIENDS OF BERRIEN COUNTY TRAILSMIN32 $516,422$205,302 TRUSTEE$0 Same NTEE code N32, revenue within 2x
FINGER LAKES TRAIL CONFERENCE INCNYN32 $452,175$379,913 Executive Director$57,328 Same NTEE code N32, revenue within 2x
CUMBERLAND TRAIL CONSERVANCYTNN32 $536,090$450,333 Director$0 Same NTEE code N32, revenue within 2x
ADIRONDACK TRAIL IMPROVEMENTNYN32 $662,483$419,322 TREASURER$0 Same NTEE code N32, revenue within 2x
BRIDLE TRAILS PARK FOUNDATIONWAN32 $504,251$233,134 President$0 Same NTEE code N32, revenue within 2x
FORT WAYNE TRAILS INCINN32 $510,220$858,457 EXECUTIVE DI$112,188 Same NTEE code N32, revenue within 2x
THE VILLAGE GREEN OF CASHIERS INCNCN32 $1,158,176$861,184 Exec Director, Secre$104,061 Same NTEE code N32, revenue within 2x
HAMTRAMCK CONSERVANCYMIN32 $609,407$896,696 EXECUTIVE DIRECTOR$132,773 Same NTEE code N32, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$7,433,175196 512016–2024 HAMTRAMCK CONSERVANCY; CONSERVANCY FOR HEALING & HERITAGE INC; OUTDOOR RECREATION ALLIANCE OF THE SEVEN RIVERS REGION INC; INCLUSION MATTERS BY SHANES INSPIRATION and 47 more
FULK FAMILY FOUNDATION INC Private foundation$3,882,8009 12016–2024 LINCOLN PARK CONSERVANCY
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$3,116,451122 352014–2024 DES MOINES WATER WORKS PARK FOUNDATION; INCLUSION MATTERS BY SHANES INSPIRATION; SONOMA COUNTY REGIONAL PARKS FOUNDATION; LINCOLN PARK CONSERVANCY and 31 more
NATIONAL PHILANTHROPIC TR DAF sponsor$2,911,38048 172017–2024 TWIRL INC; THE VILLAGE GREEN OF CASHIERS INC; SONOMA COUNTY REGIONAL PARKS FOUNDATION; LINCOLN PARK CONSERVANCY and 13 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$2,673,89857 232020–2024 OLMSTED NETWORK INC; MOUNTAIN GOAT TRAIL ALLIANCE; FISHERS ISLAND RECREATIONAL PATH FOUNDATION; THE COLORADO TRAIL FOUNDATION and 19 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$2,311,26434 212014–2024 TWIRL INC; THE LAKE HOPATCONG FOUNDATION A NEW JERSEY NONPROFIT CORPORATION; LINCOLN PARK CONSERVANCY; CIVIC CENTER CONSERVANCY and 17 more
COMMUNITY FDN OF GREATER DES MOINES DAF sponsor$2,131,98258 22014–2024 DES MOINES WATER WORKS PARK FOUNDATION; CIVIC CENTER CONSERVANCY
RICHARD KING MELLON FOUNDATION DTD 01-01-47 Private foundation$1,670,0005 42019–2024 ASPINWALL RIVERFRONT PARK INC; LATROBE-GLSD PARKS & RECREATION COMMISSION; KEYSTONE TRAILS ASSOCIATION INC; MONTOUR TRAIL COUNCIL
COMMUNITY FOUNDATION OF JACKSON HOLE DAF sponsor$1,568,7257 12019–2024 FRIENDS OF PATHWAYS
COLORADO GIVES FOUNDATION funds this one DAF sponsor$1,412,52465 92011–2024 THE COLORADO TRAIL FOUNDATION; CIVIC CENTER CONSERVANCY; COLORADO MOUNTAIN BIKE ASSOCIATION; DENVER PARK TRUST and 5 more
LEONA M & HARRY B HELMSLEY CHARITABLE TRUST Private foundation$1,339,4171 12021–2021 MAT-SU TRAILS & PARKS FOUNDATION
SONOMA COUNTY COMMUNITY FOUNDATION DAF sponsor$1,320,75912 12010–2024 SONOMA COUNTY REGIONAL PARKS FOUNDATION
ZELL FAMILY FOUNDATION Private foundation$1,250,0001 12022–2022 LINCOLN PARK CONSERVANCY
THOMAS AND LINDA KOEHN FOUNDATION Private foundation$1,200,0002 12017–2019 DES MOINES WATER WORKS PARK FOUNDATION
THE CLEVELAND FOUNDATION DAF sponsor$1,139,50010 12013–2024 THE LAKE HOPATCONG FOUNDATION A NEW JERSEY NONPROFIT CORPORATION

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $628,479 spent · pay $387,522 · grants $0 · events $6,886
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $249,731$221,381$28,350- 39.7%
Fees: other services $106,070$105,633$437- 16.9%
Pay: officers, directors, trustees, key employees $81,349-$81,349- 12.9%
Other (as described)Christmas Tree Cutting $31,000$31,000-- 4.9%
Payroll taxes $29,319$19,644$9,675- 4.7%
Other (as described)Trail Expense $25,633$25,633-- 4.1%
Other employee benefits $20,590$10,295$10,295- 3.3%
All other expenses $15,718$13,824$1,894- 2.5%
Depreciation and depletion $10,564$10,564-- 1.7%
Advertising and promotion $10,546$10,546-- 1.7%
Other (as described)Vehicle Expenses $10,057$10,057-- 1.6%
Insurance $7,609$7,609-- 1.2%
Conferences, conventions and meetings $6,886$6,886-- 1.1%
Pension plan contributions $6,533$3,267$3,266- 1.0%
Other (as described)Dues & Subscriptions $5,453$5,453-- 0.9%
Fees: accounting $4,746-$4,746- 0.8%
Office expenses $4,279-$4,279- 0.7%
Information technology $2,246$2,246-- 0.4%
Fees: legal $150-$150- 0.0%
Total$628,479100%

View the filing

2023 · Form 990 · $910,127 spent · pay $338,508 · grants $0 · events $5,617
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $266,086$266,086-- 29.2%
Other salaries and wages $218,792$193,740$25,052- 24.0%
Other (as described)Trail Expense $123,205$123,205-- 13.5%
Pay: officers, directors, trustees, key employees $81,285-$81,285- 8.9%
Other (as described)Trail Smart Sizing $72,528$72,528-- 8.0%
Other (as described)USFS Ambassador Program $36,356$36,356-- 4.0%
Payroll taxes $29,763$29,763-- 3.3%
Advertising and promotion $20,843$20,843-- 2.3%
All other expenses $16,032$16,032-- 1.8%
Other (as described)Vehicle Expenses $8,827$8,827-- 1.0%
Other employee benefits $8,668$8,668-- 1.0%
Office expenses $7,924$25$7,899- 0.9%
Insurance $7,492$7,492-- 0.8%
Conferences, conventions and meetings $5,617$5,617-- 0.6%
Depreciation and depletion $3,600$3,600-- 0.4%
Information technology $2,149$2,149-- 0.2%
Fees: accounting $960$960-- 0.1%
Total$910,127100%

View the filing

2022 · Form 990 · $577,930 spent · pay $254,309 · grants $0 · events $1,319
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $242,332$242,332-- 41.9%
Other salaries and wages $224,446$125,792$98,654- 38.8%
Payroll taxes $22,063$22,063-- 3.8%
Advertising and promotion $17,662$16,643-$1,019 3.1%
Other (as described)Trail Smart Sizing $13,989$13,989-- 2.4%
Other (as described)Vehicle Expenses $8,632$8,632-- 1.5%
All other expenses $7,813$7,813-- 1.4%
Other employee benefits $7,800$7,800-- 1.3%
Other (as described)Volunteer Recognition $7,389$7,389-- 1.3%
Travel $5,705$5,705-- 1.0%
Insurance $4,499$4,499-- 0.8%
Depreciation and depletion $4,475$4,475-- 0.8%
Office expenses $4,320$4,320-- 0.7%
Other (as described)Dues & Subscriptions $2,809$2,809-- 0.5%
Information technology $1,852$1,852-- 0.3%
Conferences, conventions and meetings $1,319$1,319-- 0.2%
Fees: accounting $825$825-- 0.1%
Total$577,930100%

View the filing

2021 · Form 990 · $734,193 spent · pay $228,442 · grants $0 · events $3,533
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $335,264$335,264-- 45.7%
Other salaries and wages $194,592$194,592-- 26.5%
Other (as described)Trail Smart Sizing $116,208$116,208-- 15.8%
Payroll taxes $25,160$25,160-- 3.4%
Advertising and promotion $16,144$16,144-- 2.2%
Other employee benefits $8,690$8,690-- 1.2%
Other (as described)Vehicle Expenses $8,127$8,127-- 1.1%
Insurance $5,315$5,315-- 0.7%
Other (as described)Volunteer Recognition $5,080$5,080-- 0.7%
Office expenses $4,644$4,644-- 0.6%
Depreciation and depletion $3,456$3,456-- 0.5%
Travel $3,454$3,454-- 0.5%
Information technology $2,569$2,569-- 0.3%
All other expenses $1,871$1,871-- 0.3%
Conferences, conventions and meetings $1,482$1,482-- 0.2%
Other (as described)Dues & Subscriptions $1,367$1,367-- 0.2%
Fees: accounting $770$770-- 0.1%
Fundraising events Eventdirect expenses; gross income $2,655$2,051reported apart
Total$734,193100%

View the filing

2020 · Form 990 · $615,843 spent · pay $164,783 · grants $0 · events $1,016
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $289,295$289,295-- 47.0%
Other salaries and wages $146,214$146,214-- 23.7%
Other (as described)Trail Smart Sizing $104,458$104,458-- 17.0%
Payroll taxes $11,821$11,821-- 1.9%
All other expenses $10,058$10,058-- 1.6%
Other (as described)Vehicle Expenses $9,843$9,843-- 1.6%
Other (as described)Supplies $9,269$9,269-- 1.5%
Other (as described)Trail Signs $7,481$7,481-- 1.2%
Other employee benefits $6,748$6,748-- 1.1%
Insurance $5,665$5,665-- 0.9%
Depreciation and depletion $3,957$3,957-- 0.6%
Advertising and promotion $3,854$3,854-- 0.6%
Information technology $2,201$2,201-- 0.4%
Travel $1,710$1,710-- 0.3%
Office expenses $1,588$1,588-- 0.3%
Conferences, conventions and meetings $1,016$1,016-- 0.2%
Fees: accounting $600$600-- 0.1%
Fees: legal $65$65-- 0.0%
Fundraising events Eventdirect expenses; gross income $3,190$0reported apart
Total$615,843100%

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2019 · Form 990 · $376,435 spent · pay $140,459 · grants $0 · events $820
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Trail Smart Sizing $141,489$141,489-- 37.6%
Other salaries and wages $74,953$74,953-- 19.9%
Pay: officers, directors, trustees, key employees $53,846$53,846-- 14.3%
Fees: other services $30,666$30,666-- 8.1%
Other (as described)Supplies $15,363$15,363-- 4.1%
All other expenses $9,923$9,923-- 2.6%
Payroll taxes $9,012$9,012-- 2.4%
Other (as described)Trail Map Expense $7,905$7,905-- 2.1%
Insurance $6,415$6,415-- 1.7%
Advertising and promotion $5,403$5,403-- 1.4%
Depreciation and depletion $5,200$5,200-- 1.4%
Other (as described)Volunteer Recognition $4,406$4,406-- 1.2%
Office expenses $3,376$3,376-- 0.9%
Other employee benefits $2,648$2,648-- 0.7%
Travel $2,493$2,493-- 0.7%
Information technology $1,867$1,867-- 0.5%
Conferences, conventions and meetings $820$820-- 0.2%
Fees: accounting $650$650-- 0.2%
Fundraising events Eventdirect expenses; gross income $8,602$0reported apart
Total$376,435100%

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2018 · Form 990 · $417,291 spent · pay $119,214 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $191,953$191,953-- 46.0%
Fees: other services $80,278$80,278-- 19.2%
Other salaries and wages $59,112$59,112-- 14.2%
Pay: officers, directors, trustees, key employees $49,618$49,618-- 11.9%
Payroll taxes $8,312$8,312-- 2.0%
Depreciation and depletion $6,305$6,305-- 1.5%
Advertising and promotion $4,964$4,964-- 1.2%
Insurance $3,860$3,860-- 0.9%
Office expenses $2,658$2,658-- 0.6%
Benefits paid to members $2,627$2,627-- 0.6%
Fees: accounting $2,235$2,235-- 0.5%
Other employee benefits $2,172$2,172-- 0.5%
Other (as described)PROFESSIONAL DEVELOPMENT $1,497$1,497-- 0.4%
Travel $1,002$1,002-- 0.2%
Other (as described)DUES AND LICENSES $550$550-- 0.1%
Other (as described)POSTAGE $122$122-- 0.0%
Other (as described)MISC $26$26-- 0.0%
Total$417,291100%

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2017 · Form 990 · $232,067 spent · pay $92,765 · grants $0 · events $857
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $106,912$106,912-- 46.1%
Pay: officers, directors, trustees, key employees $46,045$46,045-- 19.8%
Other salaries and wages $40,222$40,222-- 17.3%
Insurance $7,895$7,895-- 3.4%
Advertising and promotion $6,514$6,514-- 2.8%
Payroll taxes $6,498$6,498-- 2.8%
Depreciation and depletion $5,819$5,819-- 2.5%
Fees: accounting $3,315$3,315-- 1.4%
Benefits paid to members $2,600$2,600-- 1.1%
Office expenses $2,058$2,058-- 0.9%
Other (as described)PROFESSIONAL DEVELOPMENT $1,263$1,263-- 0.5%
Conferences, conventions and meetings $857$857-- 0.4%
Fees: legal $776$776-- 0.3%
Travel $770$770-- 0.3%
Other (as described)DUES $398$398-- 0.2%
Other (as described)POSTAGE $110$110-- 0.0%
Other (as described)MISC $15$15-- 0.0%
Total$232,067100%

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2016 · Form 990 · $116,192 spent · pay $74,687 · grants $200 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $41,123$41,123-- 35.4%
Other salaries and wages $25,834$25,834-- 22.2%
Advertising and promotion $17,983$17,983-- 15.5%
All other expenses $9,788$9,788-- 8.4%
Insurance $5,199$5,199-- 4.5%
Payroll taxes $5,030$5,030-- 4.3%
Depreciation and depletion $3,609$3,609-- 3.1%
Other employee benefits $2,700$2,700-- 2.3%
Fees: accounting $1,820$1,820-- 1.6%
Office expenses $1,142$1,142-- 1.0%
Travel $675$675-- 0.6%
Other (as described)PROFESSIONAL DEVELOPMENT $436$436-- 0.4%
Other (as described)DUES $349$349-- 0.3%
Other (as described)POSTAGE $304$304-- 0.3%
Grants to US organizations and governments $200$200-- 0.2%
Total$116,192100%

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2015 · Form 990 · $136,358 spent · pay $65,199 · grants $250 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $49,739$49,739-- 36.5%
Pay: officers, directors, trustees, key employees $36,277$36,277-- 26.6%
Other salaries and wages $21,900$21,900-- 16.1%
Advertising and promotion $9,240$9,240-- 6.8%
Insurance $4,454$4,454-- 3.3%
Payroll taxes $4,422$4,422-- 3.2%
Other employee benefits $2,600$2,600-- 1.9%
Fees: accounting $2,020$2,020-- 1.5%
Travel $1,895$1,895-- 1.4%
Other (as described)PROFESSIONAL DEVELOPMENT $1,190$1,190-- 0.9%
Office expenses $1,151$1,151-- 0.8%
Depreciation and depletion $613$613-- 0.4%
Other (as described)DUES $397$397-- 0.3%
Grants to US organizations and governments $250$250-- 0.2%
Other (as described)POSTAGE $136$136-- 0.1%
Other (as described)MISC $74$74-- 0.1%
Total$136,358100%

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2014 · Form 990EZ · $137,229 spent · pay $60,539 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $61,193 44.6%
Salaries, other pay and benefits $60,539 44.1%
Occupancy, rent, utilities, maintenance $14,400 10.5%
Fees to independent contractors $675 0.5%
Benefits paid to members $300 0.2%
Printing, publications, postage $122 0.1%
Total$137,229100%

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