Virginia Capital Trail Foundation is located in Richmond, VA. The organization was established in 2005. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Virginia Capital Trail Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virginia Capital Trail Foundation 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 09/2021, Virginia Capital Trail Foundation generated $422.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $298.3k during the year ending 09/2021. 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
TO RAISE PUBLIC AWARENESS AND PROMOTE SUPPORT FOR THE CONSTRUCTION, SAFE PUBLIC USE AND ONGOING ENHANCEMENTS OF THE TRAIL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTING BEST PRACTICES FOR TRAIL CONSTRUCTION AND PHYSICAL ENHANCEMENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cat Anthony Executive Director | Officer | 40 | $92,911 |
Ted Ukrop Chairman | OfficerTrustee | 1 | $0 |
Jack Berry Treasurer | OfficerTrustee | 1 | $0 |
Pam Goggins Vice Chairman | OfficerTrustee | 1 | $0 |
Rachel Chieppa Secretary | OfficerTrustee | 1 | $0 |
Barry Watkins Immediate Past-Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $72,817 |
Related organizations | $0 |
Government grants | $28,750 |
All other contributions, gifts, grants, and similar amounts not included above | $199,562 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $301,129 |
Total Program Service Revenue | $0 |
Investment income | $10 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $73,259 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $422,875 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $23,200 |
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 | $87,925 |
Other salaries and wages | $77,406 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $12,986 |
Payroll taxes | $12,542 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,716 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $7,200 |
Travel | $316 |
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 | $4,497 |
All other expenses | $6,473 |
Total functional expenses | $298,313 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $437,149 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $24,120 |
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 | $5,217 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $466,486 |
Accounts payable and accrued expenses | $13,047 |
Grants payable | $0 |
Deferred revenue | $11,724 |
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 | $33,407 |
Total liabilities | $58,178 |
Net assets without donor restrictions | $385,808 |
Net assets with donor restrictions | $22,500 |
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 | $466,486 |
Over the last fiscal year, Virginia Capital Trail Foundation has awarded $10,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Richmond, VA PURPOSE: PROMOTING BEST PRACTICES FOR TRAIL CONSTRUCTION AND PHYSICAL ENHANCEMENTS. | $5,000 |
Richmond, VA PURPOSE: PROMOTING BEST PRACTICES FOR TRAIL CONSTRUCTION AND PHYSICAL ENHANCEMENTS. | $5,000 |
Over the last fiscal year, we have identified 2 grants that Virginia Capital Trail Foundation has recieved totaling $12,100.
Awarding Organization | Amount |
---|---|
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $11,100 |
Friendship Fund Inc Boston, MA PURPOSE: PROGRAM SUPPORT | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
National Park Foundation Washington, DC | $340,217,064 | $99,935,213 |
Goodwill Industries International Inc Rockville, MD | $67,550,943 | $66,436,715 |
Us National Whitewater Center Inc Charlotte, NC | $52,351,525 | $16,921,663 |
Appalachian Trail Conservancy Harpers Ferry, WV | $31,433,012 | $14,528,575 |
Kaboom Inc Washington, DC | $33,837,191 | $27,499,929 |
21st Century Parks Inc Louisville, KY | $96,568,908 | $4,921,884 |
Lake Ridge Parks & Recreation Association Inc Lake Ridge, VA | $11,873,713 | $7,365,440 |
Lakeshore Park Conservancy Knoxville, TN | $19,542,630 | $6,010,930 |
Shelby Farms Park Conservancy Memphis, TN | $6,955,555 | $6,186,773 |
Friends Of Great Smoky Mountain National Park Inc Kodak, TN | $24,666,709 | $4,762,551 |
Dorothea Dix Park Conservancy Raleigh, NC | $6,442,747 | $1,230,438 |
National Parking Association Inc Washington, DC | $2,660,652 | $3,146,199 |