Texas Mountain Trail Region Oftexas Inc is located in Alpine, TX. The organization was established in 2008. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Mountain Trail Region Oftexas 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 08/2022, Texas Mountain Trail Region Oftexas Inc generated $101.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $91.7k during the year ending 08/2022. While expenses have increased by 2.0% per year over the past 7 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Wendy S Little Executive Director | 40 | $44,476 | |
Randall Kinzie Vice Chair | 0 | $0 | |
Abby Boyd Treasurer | 0 | $0 | |
Starvanna Cottrell Director | 0 | $0 | |
Chris Ruggia Director | 0 | $0 | |
Veronica Castro Director | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $101,550 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $101,550 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $55,917 |
Professional fees and other payments to independent contractors | $3,095 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $3,696 |
Other expenses | $29,010 |
Total expenses | $91,718 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $147,804 |
Other assets | $0 |
Total assets | $148,691 |
Total liabilities | $0 |
Net assets or fund balances | $148,691 |
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