Cross Vermont Trail Association Inc
- Assets
- $254.6k
- Revenue
- $957.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Montpelier, VT
- Founding
- 01/2000
- Data as of
- 06/2022
- EIN
- 03-0363125
Organization Overview
Cross Vermont Trail Association Inc is located in Montpelier, VT. The organization was established in 2000. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 06/2022, Cross Vermont Trail Association Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cross Vermont Trail Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Cross Vermont Trail Association Inc generated $957.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 37.9% each year . All expenses for the organization totaled $1.0m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRAIL BUILDING AND CONSERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAIL BUILDING AND CONSERVATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Western Executive Director | Officer | 14 | $21,225 |
Michael Thomas Chair | OfficerTrustee | 1 | $0 |
Nancy Everhart Vice Chair | OfficerTrustee | 1 | $0 |
Rick Hopkins Treasurer | OfficerTrustee | 1 | $0 |
Rose Paul Secretary | OfficerTrustee | 1 | $0 |
Ben Bose Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,464 |
| Membership dues | $0 |
| Fundraising events | $5,970 |
| Related organizations | $0 |
| Government grants | $816,236 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,770 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $956,440 |
| Total Program Service Revenue | $264 |
| Investment income | $124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $135 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $956,963 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation of current officers, directors, key employees. | $4,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $368 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,865 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,639 |
| Fees for services: Accounting | $5,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,844 |
| Advertising and promotion | $38 |
| Office expenses | $1,922 |
| Information technology | $326 |
| Royalties | $0 |
| Occupancy | $1,636 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,044 |
| All other expenses | $2,447 |
| Total functional expenses | $1,035,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,650 |
| Savings and temporary cash investments | $113,675 |
| Pledges and grants receivable | $85,404 |
| Accounts receivable, net | $50 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,390 |
| Net Land, buildings, and equipment | $35,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $413 |
| Total assets | $254,582 |
| Accounts payable and accrued expenses | $32,522 |
| Grants payable | $0 |
| Deferred revenue | $1,082 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $33,604 |
| Net assets without donor restrictions | $59,306 |
| Net assets with donor restrictions | $161,672 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $254,582 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Cross Vermont Trail Association Inc has recieved totaling $28,961.
| Awarding Organization | Amount |
|---|---|
Lintilhac Foundation Shelburne, VT PURPOSE: CROSS VERMONTTRAIL | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $5,550 |
Windham Foundation Grafton, VT PURPOSE: SUPPORT FOR FOOD PROGRAMS | $5,000 |
The Jeffrey P Mckee Foundation Wilmington, DE PURPOSE: STRATEGIC PLAN STAFF COSTS | $2,000 |
The Jeffrey P Mckee Foundation Wilmington, DE PURPOSE: STRATEGIC PLAN CONSULTANT FEES | $1,400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Endowment Analysis
| Beg. Balance | $15,004 |
| Earnings | $51 |
| Ending Balance | $15,055 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sustainable Markets Foundation New York, NY | $17,976,931 | $19,381,628 |
Only One Inc New York, NY | $3,262,058 | $9,834,103 |
Cec Stuyvesant Cove Inc Long Island City, NY | $4,789,679 | $6,047,317 |
Wildlife Management Institute Inc Cabot, VT | $3,841,271 | $5,821,824 |
Mothers Out Front Inc Cambridge, MA | $3,902,382 | $3,274,134 |
Nantucket Conservation Foundation Inc Nantucket, MA | $151,824,686 | $12,776,139 |
American Society For The Protection Of Nature Israel Inc New York, NY | $437,688 | $3,144,160 |
Guanacaste Dry Forest Conservation Fund Huntington, VT | $19,091,340 | $3,460,477 |
Natural Areas Conservancy Inc New York, NY | $5,460,471 | $2,307,893 |
Years Project Inc Melville, NY | $2,975,303 | $1,381,607 |
Northeast Wilderness Trust Montpelier, VT | $32,931,884 | $12,311,502 |
Earth Pledge Foundation Shelter Island, NY | $0 | $140,716 |