Trails Preservation Alliance
- Assets
- $1.4m
- Revenue
- $396.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Colorado Springs, CO
- Founding
- 05/2008
- Data as of
- 11/2023
- EIN
- 26-1532509
Organization Overview
Trails Preservation Alliance is located in Colorado Springs, CO. The organization was established in 2008. According to its NTEE Classification (C19) the organization is classified as: Support N.E.C., under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trails Preservation Alliance 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 11/2023, Trails Preservation Alliance generated $396.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $416.2k during the year ending 11/2023. While expenses have increased by 21.7% per year over the past 4 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO THE PROMOTION, PRESERVATION AND EXPANSION OF MULTIPLE USE SINGLE TRAILS ON PUBLIC LANDS IN COLORADO AND SURROUNDING AREA AND TO PURSUE ANY OTHER LAWFUL PURPOSE AND BUSINESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION OF MULTI USE TRAILS, MANAGED BY FEDERAL AND STATE AGENCIES. COORDINATING TRAIL MAINTENANCE WITH STATE AND FEDERAL AGENCIES ACTIVITIES THROUGH VOLUNTEER WORK. WORKING WITH FOREST SERVICE AND BLM TRAIL MAINTENANCE CREWS. WORKING WITH THE USFS/BLM IN PROVIDING PUBLIC COMMENT TO FOREST MASTER PLANS AND TRAVEL MANAGEMENT PLANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Riggle Director | OfficerTrustee | 5 | $0 |
Jason Elliott Secretary | OfficerTrustee | 5 | $0 |
Scott Bright President | OfficerTrustee | 5 | $0 |
Dave Gardner Treasurer | OfficerTrustee | 5 | $0 |
Clive Heller Director | Trustee | 5 | $0 |
Chad Hixon Executive Director | Officer | 40 | $70,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $325,092 |
| Noncash contributions included in lines 1a–1f | $18,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $325,092 |
| Total Program Service Revenue | $0 |
| Investment income | $32,351 |
| 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 | $38,980 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $396,626 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,750 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $7,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,340 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,294 |
| Office expenses | $11,337 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $2,700 |
| Insurance | $3,319 |
| All other expenses | $14,798 |
| Total functional expenses | $416,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,496 |
| Savings and temporary cash investments | $254,139 |
| 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 | $15,300 |
| Investments—publicly traded securities | $782,781 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,423,716 |
| 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 | $2,078 |
| Total liabilities | $2,078 |
| Net assets without donor restrictions | $1,421,638 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,423,716 |
Grants Awarded
Over the last fiscal year, Trails Preservation Alliance has awarded $15,750 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COLORADO OFFROAD TRAIL DEFENDERS PURPOSE: GENEARL ASSISTANCE | $10,000 |
ROCKY MOUNTAIN SPORT RIDERS PURPOSE: GENERAL ASSISTANCE | $5,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Conservation Flagstaff, AZ | $10,940,142 | $31,067,046 |
The Alliance For Collective Action Denver, CO | $12,895,402 | $1,313,505 |
Phase 2 Expanded Trust Navajo, NM | $16,692,851 | $4,800,055 |
Nebraska Association Of Resources Districts Lincoln, NE | $1,470,071 | $1,629,149 |
San Juan Mountains Association Durango, CO | $1,206,621 | $1,258,001 |
Trails Preservation Alliance Colorado Springs, CO | $1,423,716 | $396,626 |
Willowtail Springs Nature Preserve And Education Center Mancos, CO | $5,479 | $0 |
National Park Friends Alliance Jackson, WY | $141,051 | $245,463 |
Rv Toan Foundation Ouray, CO | $92,474 | $0 |
For The Environment Inc Denver, CO | $237,352 | $5,457 |
Solrio Organization For Climate Change Mitigation Incorporated Cheyenne, WY | $154 | $0 |
Wyoming Rural Water Foundation Glenrock, WY | $29,366 | $0 |