Trailkeepers Of Oregon
- Assets
- $254.8k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Portland, OR
- Founding
- 10/2010
- Data as of
- 12/2023
- EIN
- 27-1209205
Organization Overview
Trailkeepers Of Oregon is located in Portland, OR. The organization was established in 2010. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 12/2023, Trailkeepers Of Oregon employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trailkeepers Of Oregon 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 12/2023, Trailkeepers Of Oregon generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 27.3% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. 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
TRAILKEEPERS OF OREGON IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROTECT AND ENHANCE THE OREGON HIKING EXPERIENCE THROUGH STEWARDSHIP, ADVOCACY, OUTREACH AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAIL STEWARDSHIP - TRAILKEEPERS OF OREGON HELD OVER 483 TRAIL STEWARDSHIP EVENTS WITH VOLUNTEERS, 74 TRAINING EVENTS, AND 128 AMBASSADOR EVENTS.
TRAILS SUMMIT - TRAILKEEPERS OF OREGON ORGANIZED THE THIRD OREGON TRAILS SUMMIT FOR ORGANIZATIONS ACROSS THE STATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maya Agarwal President | OfficerTrustee | 1 | $0 |
Vicente Harrison Incoming President | OfficerTrustee | 1 | $0 |
Christina Taylor Past President | OfficerTrustee | 1 | $0 |
Nova Clements Secretary | OfficerTrustee | 1 | $0 |
Pablo Medina Treasurer | OfficerTrustee | 1 | $0 |
Jaime English Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,686 |
| Membership dues | $15,313 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $343,802 |
| All other contributions, gifts, grants, and similar amounts not included above | $361,116 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $723,917 |
| Total Program Service Revenue | $507,780 |
| Investment income | $201 |
| 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 | $1,243,049 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $325 |
| 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. | $108,850 |
| Compensation of current officers, directors, key employees. | $14,126 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $537,875 |
| Pension plan accruals and contributions | $7,949 |
| Other employee benefits | $34,128 |
| Payroll taxes | $56,009 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $107,935 |
| Advertising and promotion | $2,171 |
| Office expenses | $48,790 |
| Information technology | $19,952 |
| Royalties | $0 |
| Occupancy | $38,482 |
| Travel | $68,796 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,560 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $815 |
| Insurance | $9,833 |
| All other expenses | $946 |
| Total functional expenses | $1,150,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,046 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,190 |
| 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 | $3,580 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $254,816 |
| Accounts payable and accrued expenses | $2,424 |
| 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 | $4,943 |
| Total liabilities | $7,367 |
| Net assets without donor restrictions | $192,928 |
| Net assets with donor restrictions | $54,521 |
| 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 | $254,816 |