Pacific Crest Trail Association is located in Sacramento, CA. The organization was established in 1989. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Pacific Crest Trail Association employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Crest Trail Association 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, Pacific Crest Trail Association generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $4.4m during the year ending 12/2021. While expenses have increased by 8.2% per year over the past 7 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.
Since 2015, Pacific Crest Trail Association has awarded 20 individual grants totaling $528,466. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT, PRESERVE AND PROMOTE THE PACIFIC CREST NATIONAL SCENIC TRAIL AS A WORLD-CLASS EXPERIENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROTECT:IN 2021, THE PACIFIC CREST TRAIL ASSOCIATION (PCTA) PARTNERED WITH LAND TRUSTS AND FEDERAL AGENCIES TO EVALUATE ACQUISITION OPPORTUNITIES FROM PRIVATE OWNERS THAT OWN LAND INCLUDING OR ADJACENT TO THE PCT. IN ADDITION, PCTA ADVOCATED FOR LAND AND WATER CONSERVATION FUND SUPPORT FOR THE U.S. FOREST SERVICE AND THE BUREAU OF LAND MANAGEMENT. IN 2021, 532 MILES OF THE PCT WERE CLOSED BECAUSE OF FIRES. WITH 194 TRAIL MILES BURNED, PCTA ASSISTED THE FOREST SERVICE TO DEVELOP EXTENSIVE RESTORATION PLANS.(CONTINUED ON SCHEDULE O)PCTA ALSO MONITORED OR RESPONDED TO ONGOING THREATS OR LAND MANAGEMENT PROJECTS ALONG THE TRAIL, INCLUDING THE FOLLOWING: TRAILWIDE - TIMBER HARVESTING, FUELS REDUCTION, REFORESTATION, INVASIVE PLANT ERADICATION, WATERSHED, MEADOW, AND FIRE RESTORATION, ILLEGAL AND INCOMPATIBLE USES, GRAZING, SKI RESORT EXPANSION, COMMERCIAL AND COMPETITIVE EVENTS, HOUSING DEVELOPMENTS, BRIDGE INSTALLATIONS, TRAIL NETWORK EXPANSIONS, ILLEGAL MOTORIZED USE, PUBLIC LAND TRANSFERS, IMPACTS FROM INCREASED USE, DESIGNATED PCT MANAGEMENT AREAS, FOREST PLANNING, TRAVEL MANAGEMENT AND OVER-SNOW VEHICLE PLANNING;CALIFORNIA - WIND AND SOLAR DEVELOPMENT, ENERGY TRANSMISSION LINES, WATER PIPELINES, DAM REAUTHORIZATION, ENDANGERED SPECIES, CALIFORNIA HIGH SPEED RAIL, HIGHWAY 138 EXPANSION; OREGON - PACIFIC CONNECTOR NATURAL GAS PIPELINE; PEDESTRIAN WALKWAY ADVOCACY FOR THE BRIDGE OF THE GODS;OUR 2021 PROTECTION ACTIVITIES ALSO INCLUDED VIRTUAL "HIKE THE HILL" MEETINGS TO TALK WITH FEDERAL AGENCY LEADERS AND CONGRESSIONAL REPRESENTATIVES AND THEIR STAFF IN WASHINGTON, D.C. TO ADVOCATE FOR FEDERAL TRAIL MANAGEMENT, OPERATIONS AND LAND ACQUISITION FUNDING FOR THE PCT.
PRESERVE:IN 2021, DURING THE COVID-19 PANDEMIC, 1,292 VOLUNTEER CITIZEN STEWARDS AND CORPS CREW MEMBERS PERFORMED THE HARD, PHYSICAL LABOR OF ANNUAL MAINTENANCE AND RESTORATION OF THE PCT. PCTA VOLUNTEERS CONTRIBUTED 57,643 SERVICE HOURS IN 2021, AN IN-KIND VALUE OF $1,645,000. THESE HOURS INCLUDED:- 1,170 MILES OF TRAIL MAINTENANCE- 8 MILES OF TRAIL RECONSTRUCTION- 34 VOLUNTEER TRAINING EVENTS.
PROMOTE:THROUGH OUR PRINT AND ELECTRONIC PUBLICATIONS AND PERSONAL OUTREACH,-WE PROMOTE THE PACIFIC CREST TRAIL AS A SAFE AND INCLUSIVE SPACE FOR EVERYONE-PROMOTE SAFE AND RESPONSIBLE USE OF THE TRAIL BY EDUCATING TRAIL USERS IN LEAVE NO TRACE PRINCIPLES, AS WELL AS INFORMING TRAIL USERS ABOUT TRAIL CLOSURES AND THE IMPACTS FROM WILDFIRE-MARSHAL VOLUNTEERS TO MAINTAIN THE TRAIL-KEEP OUR MEMBERS AND ELECTED LEADERS INFORMED OF PROGRAMS AND ISSUES FACING THE TRAIL(CONTINUED ON SCHEDULE O) IN 2021, PROMOTIONAL ACTIVITIES INCLUDED: -PUBLISHING THREE ISSUES (40,000 COPIES) OF THE "PACIFIC CREST TRAIL COMMUNICATOR" MAGAZINE, AND DISTRIBUTING IT TO MEMBERS, PARTNERS AND ELECTED OFFICIALS; -PUBLISHING AN ANNUAL CALENDAR; -PUBLISHING TWELVE REGULAR ISSUES OF "TRAIL DIRT", THE PCTA'S ELECTRONIC NEWSLETTER.THE PCTA ALSO...-RESPONDED TO 6,403 INQUIRIES FROM TRAIL USERS AND THE GENERAL PUBLIC; -ISSUED 7,216 LONG-DISTANCE PERMITS;-MONITORED 1,664,972 WEBSITE VISITS, -ENGAGED 168,000 FACEBOOK FOLLOWERS AND 105,000 INSTAGRAM FOLLOWERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Liz Bergeron Exec Director & CEO | Officer | 40 | $174,966 |
Teresa Raichart Chief Financial & Admin | Officer | 40 | $130,478 |
Megan Wargo Deputy Executive Director | 40 | $122,265 | |
Angie Williamson Director Of Philanthropy | 40 | $104,827 | |
Jennifer Tripp Director Of Trail Operations | 40 | $100,971 | |
Rick Thalhammer Chair | OfficerTrustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $427,287 |
All other contributions, gifts, grants, and similar amounts not included above | $2,803,448 |
Noncash contributions included in lines 1a–1f | $161,585 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,230,735 |
Total Program Service Revenue | $1,279,406 |
Investment income | $39,579 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $33,176 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $2,030 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,832,141 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $251,511 |
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. | $338,026 |
Compensation of current officers, directors, key employees. | $185,099 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,789,791 |
Pension plan accruals and contributions | $123,286 |
Other employee benefits | $226,643 |
Payroll taxes | $178,763 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,890 |
Fees for services: Accounting | $19,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $42,000 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $413,430 |
Advertising and promotion | $0 |
Office expenses | $212,470 |
Information technology | $102,919 |
Royalties | $0 |
Occupancy | $178,640 |
Travel | $60,125 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,509 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $69,308 |
Insurance | $18,153 |
All other expenses | $154,799 |
Total functional expenses | $4,391,977 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $615,348 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $180,319 |
Accounts receivable, net | $518,167 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $9,167 |
Prepaid expenses and deferred charges | $106,087 |
Net Land, buildings, and equipment | $541,984 |
Investments—publicly traded securities | $3,891,452 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,862,524 |
Accounts payable and accrued expenses | $480,238 |
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 | $480,238 |
Net assets without donor restrictions | $3,037,066 |
Net assets with donor restrictions | $2,345,220 |
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 | $5,862,524 |
Over the last fiscal year, Pacific Crest Trail Association has awarded $251,511 in support to 5 organizations.
Grant Recipient | Amount |
---|---|
Eugene, OR PURPOSE: TRAIL MAINTENANCE | $115,135 |
Flagstaff, AZ PURPOSE: TRAIL MAINTENANCE | $61,508 |
STATE OF WASHINGTON DEPARTMENT OF ECOLOGY PURPOSE: TRAIL MAINTENANCE | $42,390 |
Arlington, VA PURPOSE: TRAIL MAINTENANCE | $26,478 |
Quincy, CA PURPOSE: TRAIL MAINTENANCE | $6,000 |
Over the last fiscal year, we have identified 32 grants that Pacific Crest Trail Association has recieved totaling $782,804.
Awarding Organization | Amount |
---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW STAFF | $184,500 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW STAFF | $181,500 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ENVIRONMENT & ANIMAL PROTECTION | $100,100 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $83,650 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $51,002 |
The Namaste Foundation Inc Columbus, IN PURPOSE: TECHNOLOGY UPGRADE PROJECT | $40,000 |
Beg. Balance | $1,766,503 |
Earnings | $196,240 |
Net Contributions | $569,680 |
Other Expense | $54,000 |
Ending Balance | $2,478,423 |
Organization Name | Assets | Revenue |
---|---|---|
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Elemental Excelerator Inc Honolulu, HI | $24,490,108 | $15,915,259 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |
Lake Las Vegas Master Association Henderson, NV | $4,504,755 | $6,722,310 |
Clientearth Usa Inc Calabasas, CA | $7,838,710 | $8,181,021 |