Island Trails Network
- Assets
- $176.7k
- Revenue
- $187.9k
- Investments
- $0.0
- Employees
- 19
- Location
- Kodiak, AK
- Founding
- 05/2007
- Data as of
- 12/2021
- EIN
- 20-8024635
Organization Overview
Island Trails Network is located in Kodiak, AK. The organization was established in 2007. 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 12/2021, Island Trails Network employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Island Trails Network 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, Island Trails Network generated $187.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $200.4k 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
PLAN, DEVELOP AND MAINTAIN PUBLIC TRAILS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN TRAILS
MAINTAIN TRAIL
MAINTAIN TRAIL
MAINTAIN AND DEVELOP PUBLIC TRAILS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Schroeder Manager | Officer | 10 | $5,967 |
Darron Scott Board Member | Officer | 0 | $0 |
Ben Millstein Board Member | Officer | 2 | $0 |
Eric Linscheid Board Member | Officer | 2 | $0 |
Howard Valley Board Member | Officer | 2 | $0 |
Michelle Weekly Board Member | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $95,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,484 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,979 |
| Total Program Service Revenue | $11,919 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $187,904 |
| 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. | $5,967 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,817 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,927 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,845 |
| Advertising and promotion | $2,946 |
| Office expenses | $3,716 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,962 |
| Travel | $177 |
| 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 | $10,363 |
| Insurance | $4,189 |
| All other expenses | $0 |
| Total functional expenses | $200,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,081 |
| Savings and temporary cash investments | $12,002 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,422 |
| 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 | $0 |
| Net Land, buildings, and equipment | $25,530 |
| Investments—publicly traded securities | $65,655 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $176,690 |
| Accounts payable and accrued expenses | $3,348 |
| 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 | $114 |
| Total liabilities | $3,462 |
| Net assets without donor restrictions | $166,241 |
| Net assets with donor restrictions | $6,987 |
| 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 | $176,690 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Island Trails Network has recieved totaling $70,000.
| Awarding Organization | Amount |
|---|---|
Apmpff Inc Chicago, IL PURPOSE: GENERAL SUPPORT | $70,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marine Stewardship Council Limited Tukwila, WA | $407,315 | $4,510,365 |
Climate Solutions Seattle, WA | $3,725,442 | $5,349,658 |
Alaska Conservation Foundation Anchorage, AK | $13,696,231 | $4,020,029 |
Copper River Watershed Project Cordova, AK | $470,340 | $3,092,838 |
The Mountains To Sound Greenway Tr Seattle, WA | $4,129,011 | $3,302,694 |
Kenai Watershed Forum Soldotna, AK | $1,720,330 | $2,666,238 |
Washington Resource Conservation And Development Council Yakima, WA | $650,377 | $1,913,567 |
Anchorage Park Foundation Anchorage, AK | $1,708,680 | $1,798,936 |
Tyonek Tribal Conservation District Anchorage, AK | $431,854 | $1,572,192 |
Sitka Conservation Society Sitka, AK | $936,343 | $1,300,441 |
Seattle Audubon Society Seattle, WA | $3,908,720 | $1,422,392 |
Ahtna Intertribal Resource Commission Glennallen, AK | $1,153,430 | $1,184,316 |