Trailkeepers Of Oregon
- Assets
- $120.6k
- Revenue
- $406.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Portland, OR
- Founding
- 10/2010
- Data as of
- 12/2021
- 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 12/2021, Trailkeepers Of Oregon employed 9 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 12/2021, Trailkeepers Of Oregon generated $406.2k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $556.3k 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
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 462 TRAIL STEWARDSHIP EVENTS WITH VOLUNTEERS.
TRAILS SUMMIT - TRAILKEEPERS OF OREGON ORGANIZED THE THIRD OREGON TRAILS SUMMIT FOR ORGANIZATIONS ACROSS THE STATE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Kruger Executive Director | Officer | 40 | $72,000 |
Jaime English President | OfficerTrustee | 1 | $0 |
Wendy Gordon Secretary | OfficerTrustee | 1 | $0 |
Christina Taylor VP | OfficerTrustee | 1 | $0 |
Terry Donahe Treasurer | OfficerTrustee | 1 | $0 |
Reena Clements Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $18,776 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,679 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $276,405 |
| Total Program Service Revenue | $127,132 |
| Investment income | $160 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $400 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $406,152 |
| 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. | $78,960 |
| Compensation of current officers, directors, key employees. | $18,227 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $185,787 |
| Pension plan accruals and contributions | $1,275 |
| Other employee benefits | $17,447 |
| Payroll taxes | $23,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $144,794 |
| Advertising and promotion | $2,572 |
| Office expenses | $18,352 |
| Information technology | $11,982 |
| Royalties | $0 |
| Occupancy | $14,901 |
| Travel | $12,121 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $719 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $25,060 |
| All other expenses | $2,576 |
| Total functional expenses | $556,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,601 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $120,601 |
| 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 | $4,997 |
| Total liabilities | $4,997 |
| Net assets without donor restrictions | $66,171 |
| Net assets with donor restrictions | $49,433 |
| 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 | $120,601 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Trailkeepers Of Oregon has recieved totaling $28,318.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,022 |
The Swigert Foundation Portland, OR PURPOSE: TRAIL PROTECTION & ENHANCEMENTS | $10,000 |
Quinsey Family Foundation Scottsdale, AZ PURPOSE: PROGRAM SUPPORT | $5,000 |
Crescent Electric Charitable Foundation East Dubuque, IL PURPOSE: PAID VOLUNTEER TIME FOR CHARITABLE VOLUNTEER WORK | $1,600 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $146 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peninsula Open Space Trust Palo Alto, CA | $318,771,213 | $30,206,948 |
Friends Of The Urban Forests San Francisco, CA | $3,974,896 | $3,821,029 |
The East Cut Community Benefit District San Francisco, CA | $5,881,818 | $4,536,554 |
Delridge Neighborhoods Development Association Seattle, WA | $24,457,767 | $4,792,489 |
Mission Viejo Environmental Assoc Irvine, CA | $1,825,665 | $3,094,990 |
Friends Of Trees Portland, OR | $2,487,496 | $3,278,068 |
Evergreen Mountain Bike Alliance North Bend, WA | $1,858,016 | $3,076,594 |
Sierra Buttes Trail Stewardship Quincy, CA | $1,393,434 | $2,184,509 |
Hollywood Beautification Team Hollywood, CA | $4,643,994 | $1,882,716 |
Pacoima Beautiful Pacoima, CA | $1,432,847 | $1,936,426 |
Lake County Umbrella Watershed Council Paisley, OR | $371,645 | $1,294,360 |
Ejewel Foundation Rowland Heights, CA | $11,126,912 | $11,115,731 |