C&o Canal Trust Inc is located in Williamsport, MD. The organization was established in 2007. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 09/2023, C&o Canal Trust Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. C&o Canal Trust 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 09/2023, C&o Canal Trust Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $935.3k during the year ending 09/2023. While expenses have increased by 6.4% per year over the past 8 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
TO WORK IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE TO PROTECT, RESTORE AND PROMOTE THE C&O CANAL NATIONAL HISTORICAL PARK. THE TRUST SEEKS TO ENSURE THAT THE PARK'S NATURAL, HISTORICAL, AND RECREATIONAL POTENTIAL IS FULLY REALIZED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERPRETATION AND EDUCATION:AS THE OFFICIAL NONPROFIT PARTNER OF THE C&O CANAL NATIONAL HISTORICAL PARK, THE C&O CANAL TRUST WORKS CLOSELY WITH THE NATIONAL PARK SERVICE (NPS) TO DEVELOP AND MANAGE UNIQUE AND INNOVATIVE INTERPRETIVE AND EDUCATION PROGRAMS THAT ENHANCE THE VISITOR EXPERIENCE. 1) THE C&O CANAL TRUST'S NATIONALLY ACCLAIMED AND AWARD-WINNING CANAL QUARTERS PROGRAM CONTINUES TO PROVIDE IMMERSIVE INTERPRETIVE EXPERIENCES FOR OVERNIGHT VISITORS. THE SEVEN RESTORED LOCKHOUSES PROVIDE A UNIQUE EXPERIENCE FROM DIFFERENT PERIODS IN THE C&O CANAL'S HISTORY. THE PROGRAM HOSTED 3,051 VISITORS FOR OVERNIGHT PROGRAMS IN FY23. 2) THE C&O CANAL TRUST PROVIDED CRITICAL FUNDS TO SUPPORT THE PARK'S CANAL CLASSROOMS EDUCATION PROGRAM WHICH DELIVERS CURRICULUM-BASED STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH) INSTRUCTION TO AREA SCHOOL CHILDREN. PROGRAMS ARE TYPICALLY DELIVERED IN AN "OUTDOOR CLASSROOM" SETTING AT THE CANAL. IN FY23, 2,000 STUDENTS VISITED THE PARK THROUGH THE CANAL CLASSROOMS PROGRAM, LEARNING ABOUT TOPICS SUCH AS WEATHERING & EROSION, DENDROLOGY, TRANSPORTATION HISTORY, IMMIGRANT HISTORY, ENVIRONMENTAL EDUCATION, AND PLANT IDENTIFICATION. IN ADDITION TO FUNDING IN-PARK LEARNING PROGRAMS, THE TRUST'S SUPPORT ALSO INCLUDES THE PURCHASE OF INTERPRETIVE SUPPLIES AND RESOURCES THAT ARE INCLUDED IN CANAL EXPLORER BACKPACKS. A TOTAL OF 75 BACKPACKS WERE DISTRIBUTED TO ELEMENTARY SCHOOLS IN MONTGOMERY COUNTY IN FY23. EACH BACKPACK INCLUDES READY-MADE ACTIVITIES AND CURRICULUM THAT CAN BE PUT TO USE IN THE CLASSROOM, SCHOOLYARD, OR IN THE PARK, AND WILL REACH MORE THAN 20,000 CHILDREN ANNUALLY. 3) THE C&O CANAL TRUST'S CANAL EXPLORER IS AN AWARD-WINNING DOWNLOADABLE GEOLOCATION-BASED MOBILE APP, THAT HAS BEEN DOWNLOADED BY MORE THAN 12,000 PARK VISITORS. THE FEATURES MORE THAN 800 POINTS OF INTEREST, INCLUDING INFORMATION ABOUT HISTORIC LANDMARKS, AND ASSISTS USERS WITH CREATING SAVED ITINERARIES.
VOLUNTEER ENGAGEMENT:THE C&O CANAL TRUST ACTIVELY RECRUITS AND OVERSEES SEVERAL VOLUNTEER PROGRAMS TO PROVIDE MEANINGFUL OPPORTUNITIES FOR THE PUBLIC TO CONTRIBUTE TO THE CARE AND SUPPORT OF THE PARK.1) THE C&O CANAL TRUST MOBILIZED 520 VOLUNTEERS IN FY23 FOR THE 16TH YEAR OF THE CANAL COMMUNITY DAYS PROGRAM. THESE VOLUNTEERS DONATED OVER $200,000 WORTH OF IN-KIND LABOR TO CONSERVATION, ACCESS, INFRASTRUCTURE IMPROVEMENT, AND HISTORIC PRESERVATION PROJECTS IN THE PARK. 2) THE C&O CANAL TRUST'S VOLUNTEER QUARTERMASTERS PROGRAM CONTINUES TO PROVIDE VOLUNTEER SUPPORT FOR THE UPKEEP AND GENERAL MAINTENANCE AND PRESERVATION OF THE CANAL QUARTERS LOCKHOUSES. THE PROGRAM HAD 33 VOLUNTEER QUARTERMASTERS IN FY23.
COMMUNITY OUTREACH AND ENGAGEMENT:1) THE C&O CANAL TRUST CONNECTS WITH LOCAL COMMUNITIES TO IDENTIFY PRIORITIES AND ENGAGE THEIR SUPPORT IN KEY PARK INITIATIVES. THE CANAL TOWNS PARTNERSHIP PROVIDES REGIONAL ECONOMIC DEVELOPMENT AND COMMUNITY ENHANCEMENT ON BEHALF OF 11 COMMUNITIES ALONG THE CANAL, REAPING THE BENEFITS OF TRAIL-BASED TOURISM AND RECREATION. IN FY23, THE C&O CANAL TRUST CONTINUED TO SERVE AS THE FISCAL AGENT FOR THE PARTNERSHIP AND HELPED TO SUPPORT TOURISM IN NEARBY COMMUNITIES.2) HISTORIC PRESERVATION AND PARK INFRASTRUCTURE(A) THE C&O TRUST RAISED $37,137 IN FY23 TO FUND TECHNICAL ASSISTANCE TO SUPPORT THE PARK'S MULTI-YEAR TOWPATH RESURFACING CAMPAIGN.3) IN FY23, OUR CANAL FOR ALL PROGRAM FOCUSED ON ENGAGING DEMOGRAPHICALLY UNDERREPRESENTED AUDIENCES THROUGH RECREATIONAL, VOLUNTEER, AND EDUCATIONAL OPPORTUNITIES. CANAL FOR ALL AND COMMUNITY OUTREACH INITIATIVES WELCOMED NEARLY 600 DIVERSE YOUTH AND ADULTS TO LOCATIONS THROUGHOUT THE C&O CANAL FOR EXPERIENTIAL LEARNING, FOSTERING A SHARED RESPONSIBILITY FOR PROTECTING, PRESERVING, AND RESTORING THIS NATIONAL TREASURE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robin Zanotti President Until April 2023 | OfficerTrustee | 50 | $136,155 |
John Guttmann Chair | OfficerTrustee | 5 | $0 |
Francis Grant-Suttie Vice Chairman | OfficerTrustee | 5 | $0 |
Bert Swain Treasurer | OfficerTrustee | 5 | $0 |
Anthony Stacy Secretary | OfficerTrustee | 5 | $0 |
Mary Ann Fisher Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $39,958 |
Membership dues | $0 |
Fundraising events | $161,967 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $687,619 |
Noncash contributions included in lines 1a–1f | $44,962 |
Total Revenue from Contributions, Gifts, Grants & Similar | $889,544 |
Total Program Service Revenue | $194,585 |
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 | $10,149 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,116,593 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $67,500 |
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. | $236,569 |
Compensation of current officers, directors, key employees. | $47,314 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $297,808 |
Pension plan accruals and contributions | $7,438 |
Other employee benefits | $16,250 |
Payroll taxes | $40,581 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $20,749 |
Advertising and promotion | $17,683 |
Office expenses | $8,461 |
Information technology | $20,229 |
Royalties | $0 |
Occupancy | $25,000 |
Travel | $13,932 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $4,201 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $6,974 |
All other expenses | $10,536 |
Total functional expenses | $935,291 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,219,536 |
Savings and temporary cash investments | $326,209 |
Pledges and grants receivable | $69,021 |
Accounts receivable, net | $4,229 |
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 | $3,940 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $22,548 |
Total assets | $1,645,483 |
Accounts payable and accrued expenses | $66,763 |
Grants payable | $0 |
Deferred revenue | $48,180 |
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 | $184,102 |
Total liabilities | $299,045 |
Net assets without donor restrictions | $688,185 |
Net assets with donor restrictions | $658,253 |
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 | $1,645,483 |