Upper Valley Trails Alliance Inc

Organization Overview

Upper Valley Trails Alliance Inc is located in Norwich, VT. The organization was established in 2002. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2023, Upper Valley Trails Alliance Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Valley Trails Alliance 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 12/2023, Upper Valley Trails Alliance Inc generated $464.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $414.0k during the year ending 12/2023. While expenses have increased by 6.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

THE UPPER VALLEY TRAILS ALLIANCE ADVOCATES FOR THE USE, MAINTENANCE AND DEVELOPMENT OF TRAILS IN THE REGION. THROUGH OUTREACH AND STEWARDSHIP, THE ORGANIZATION PROMOTES AN ACTIVE LIFESTYLE THROUGH TRAIL USE IN ALL SEASONS; CONNECTS PEOPLE AND PLACES THROUGH A REGIONAL TRAIL NETWORK AND LEADS A COALITION OF LOCAL TRAIL GROUPS AND ADVOCATES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

TRAIL CARE TRUE TO OUR ALLIANCE FOUNDING PRINCIPLES, WE ARE WORKING WITH A LARGE NUMBER OF UPPER VALLEY COMMUNITIES AND PARTNERS PROVIDING EXPERTISE AND TECHNICAL ASSISTANCE FOR TRAIL PROJECTS INCLUDING: IN 2023 UVTA WORKED ON OVER 30 TRAIL PROJECTS, BUILDING AND IMPROVING OVER 80 MILES OF TRAILS IN THE REGION. PARTNERING WITH MANY TOWNS, BUSINESSES, FOUNDATIONS, AND ORGANIZATIONS. UVTA ORGANIZED OVER 200 VOLUNTEERS TOTALING OVER 1,900 HOURS OF WORK. UVTA STAFF AND VOLUNTEERS REBUILT THE HISTORIC BICENTENNIAL TRAIL ON MT. ASCUTNEY AND IMPROVED THE RIVER TRAIL IN HANOVER. UTVA ALSO BUILT AN ACCESSIBLE TRAIL THROUGH THE CHAFFEE WILDLIFE SANTUARY AND COMPLETED PHASE 2 OF AN ACCESSIBLE TRAIL IN THE MILTON FRYE NATURE AREA. UVTA HAS EXPANDED IT'S LENDING TOOL SHED PROVDING QUALITY HAND TOOLS TO OUR DEVOTED VOLUNTEERS AND MEMBERS.


TRAIL FINDER AND TRAIL PROGRAMS THE PASSPORT TO WINTER FUN, UVTA'S NATIONALLY RECOGNIZED PROGRAM THAT PROMOTES PHYSICAL ACTIVITY IN THE WINTER MONTHS HAD A RECORD BREAKING YEAR, SERVING 5,500+ STUDENTS IN 32 ELEMENTARY SCHOOLS AND 31 HOMESCHOOL GROUPS IN 2023. UVTA'S TRAIL FINDER NOW PROVIDES INFORMATION ON OVER 925 TRAIL SYSTEMS AND 5000 MILES OF TRAILS IN VERMONT AND NEW HAMPSHIRE WITH FREE ONLINE ACCESS. THERE WERE OVER 350,000 VISITORS TO THE WEBSITE IN 2023. UVTA OFFERS A SERIES OF UNIQUE EVENTS IN THE UPPER VALLEY INCLUDING THE TOUR DE TASTE PEDAL PICNIC, AND THE STOAKED TRAIL RACE. OUR SUMMER PROGRAM, UPPER VALLEY HIGH SCHOOL TRAIL CORPS BROUGHT STUDENTS FROM ACROSS THE UPPER VALLEY OUT ON A 5-WEEK TRAIL CREW PROGRAM IN SUMMER 2023. IN THE LAST 10 YEARS OVER 400 STUDENTS HAVE PROVIDED 8000 HOURS OF SERVICE AND IMPROVED OVER 500 MILES OF TRAILS IN MORE THAN 50 LOCATIONS. UVTA'S INTERSHIP PROGRAM FOR SUMMER TRAIL STEWARDS BECAME A PERMANENT EDUCATIONAL OFFERING. IN 2023, 8 TRAIL STEWARDS HELPED WORK ON 100+ MILES OF TRAIL WHILE LEARNING NEW SKILLS.


PROGRESS IS BEING MADE ON THE MASCOMA RIVER GREENWAY, A 4-MILE EXTENSION OF THE NORTHERN RAIL TRAIL FROM LEBANON TO WEST LEBANON. UVTA PLAYS A LEADERSHIP ROLE ON THE MASCOMA RIVER GREENWAY COALITION. IN 2023, PROJECT PARTNERS CREATED A SUPER QUEST FEATURING THE GREENWAY, BEGAN A PILOT CYCLING WITHOUT AGE PROGRAM FEATURING THE GREENWAY, ESTABLISHED A CITIZEN SCIENCE PROJECT ALONG THE GREENWAY, AND INVITED ARTISTS TO INSTALL PAINTED MURALS IN THE GREENWAY TUNNEL.


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Board, Officers & Key Employees

Name (title)Compensation
John Beyer
Chair
$0
Beth Krusi
Vice-Chair
$0
Matt Oscadal
Treasurer
$0
Russell Hirschler
Executive Di
$71,907
David Bartlett
Director
$0
Karen Kaliski
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$32,513
Fundraising events$0
Related organizations$0
Government grants $30,715
All other contributions, gifts, grants, and similar amounts not included above$307,127
Noncash contributions included in lines 1a–1f $1,500
Total Revenue from Contributions, Gifts, Grants & Similar$370,355
Total Program Service Revenue$83,986
Investment income $1,616
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $8,898
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $464,855

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