Wilderness Trails Inc
- Assets
- $1.6m
- Revenue
- $482.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Medford, OR
- Founding
- 01/1967
- Data as of
- 12/2022
- EIN
- 23-7030922
Organization Overview
Wilderness Trails Inc is located in Medford, OR. The organization was established in 1967. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Wilderness Trails Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilderness Trails 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 12/2022, Wilderness Trails Inc generated $482.8k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $546.6k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RECREATION PROGRAMS FOR AT RISK YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RECREATION AND CAMPING PROGRAMS FOR AT RISK YOUTH OF SOUTHERN OREGON.
FUNDRAISING
RENTAL OF PROPERTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chuck Miller Chairman | Officer | 15 | $0 |
Dan Speelman Secretary | Officer | 3 | $0 |
Larry Cogdell Board Member | Trustee | 3 | $0 |
Jim Richardson Board Member | Trustee | 3 | $0 |
Susan Kendle Treasurer | Officer | 3 | $0 |
Andy Hamilton Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $41,448 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $334,987 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $376,435 |
| Total Program Service Revenue | $14,925 |
| Investment income | $0 |
| 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 | $482,843 |
| 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 | $189,552 |
| Pension plan accruals and contributions | $10,028 |
| Other employee benefits | $0 |
| Payroll taxes | $14,096 |
| Fees for services: Management | $903 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $8,099 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,399 |
| Advertising and promotion | $0 |
| Office expenses | $3,689 |
| Information technology | $5,343 |
| Royalties | $0 |
| Occupancy | $4,079 |
| Travel | $0 |
| 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 | $42,995 |
| Insurance | $21,773 |
| All other expenses | $112,415 |
| Total functional expenses | $546,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $336,339 |
| 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 | $0 |
| Net Land, buildings, and equipment | $984,835 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $293,858 |
| Total assets | $1,615,032 |
| Accounts payable and accrued expenses | $4,669 |
| 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 | $4,669 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $587,032 |
| Retained earnings, endowment, accumulated income, or other funds | $1,023,331 |
| Total liabilities and net assets/fund balances | $1,615,032 |