Upper Valley Trails Alliance Inc
- Assets
- $465.2k
- Revenue
- $377.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Norwich, VT
- Founding
- 01/2002
- Data as of
- 12/2021
- EIN
- 03-0369847
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 12/2021, Upper Valley Trails Alliance Inc employed 5 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 12/2021, Upper Valley Trails Alliance Inc generated $377.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $350.2k during the year ending 12/2021. 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
2021
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
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 2021 UVTA WORKED ON OVER 30 TRAIL PROJECTS, BUILDING AND IMPROVING OVER 75 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 BUILT A NEW RIVERSIDE TRAIL AND TWO NEW STAIRCASES AT RIVER PARK IN LEBANON, NH AND INSTALLED BOG BRIDGES, A STONE PATHWAY AND NEW STAIRCASE AT MINK BROOK COMMUNITY FOREST IN HANOVER, NH. UTVA ALSO BUILT TWO NEW TRAIL ROUTES ON BICENTENNIAL TRAIL IN WEST WINDSOR, VT AND BROWN SCHOOLHOUSE TRAILS IN NORWICH, VT.
THE PASSPORT TO WINTER FUN, UVTA'S NATIONALLY RECOGNIZED PROGRAM THAT PROMOTES PHYSICAL ACTIVITY IN THE WINTER MONTHS SERVED 4,500+ STUDENTS IN 26 ELEMENTARY SCHOOLS AND 49 HOMESCHOOL GROUPS IN 2021. UVTA'S TRAIL FINDER NOW PROVIDES INFORMATION ON OVER 800 TRAIL SYSTEMS AND 5000 MILES OF TRAILS IN VERMONT AND NEW HAMPSHIRE WITH FREE ONLINE ACCESS. 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 50 STUDENTS FROM ACROSS THE UPPER VALLEY OUT ON A 5-WEEK TRAIL CREW PROGRAM IN SUMMER 2021. THESE STUDENTS PROVIDED 1800 HOURS OF SERVICE AND IMPROVED OVER 50 MILES OF TRAILS.
PROGRESS IS BEING MADE ON THE MASCOMA RIVER GREENWAY, A PROPOSED 4-MILE EXTENSION OF THE NORTHERN RAIL TRAIL FROM LEBANON TO WEST LEBANON. UVTA PLAYS A LEADERSHIP ROLE ON THE MASCOMA RIVER GREENWAY COALITION. THE CAMPAIGN OF 2.25 MILLION IS COMPLETE. IN 2021, UVTA PURCHASED SIGNS AND KIOSKS FOR THE GREENWAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Hirschler Executive Di | Trustee | 40 | $63,520 |
Dennis Stern Vice Chair | Officer | 2 | $0 |
Matt Oscadal Treasurer | Officer | 2 | $0 |
Vic Henningsen Secretary | Officer | 2 | $0 |
Beth Krusi Chair | Officer | 2 | $0 |
Chase Gilmore Revers Board | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $41,449 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $75,620 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,678 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $325,747 |
| Total Program Service Revenue | $42,033 |
| Investment income | $246 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $673 |
| Net Income from Fundraising Events | $9,025 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $377,724 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $216,106 |
| Pension plan accruals and contributions | $4,745 |
| Other employee benefits | $0 |
| Payroll taxes | $16,121 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,042 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,607 |
| Advertising and promotion | $4,274 |
| Office expenses | $20,262 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,600 |
| Travel | $6,239 |
| 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 | $254 |
| Insurance | $5,244 |
| All other expenses | $0 |
| Total functional expenses | $350,212 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $457,152 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $550 |
| Net Land, buildings, and equipment | $115 |
| Investments—publicly traded securities | $7,338 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $465,155 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $204,344 |
| Net assets with donor restrictions | $260,811 |
| 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 | $465,155 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Upper Valley Trails Alliance Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Kevin And Suzanne Schon Foundation Inc Sherman Oaks, CA PURPOSE: SEE ATTACHED SCHEDULE | $1,000 |
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