Idaho Trails Association
- Assets
- $143.5k
- Revenue
- $304.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Boise, ID
- Founding
- 08/2011
- Data as of
- 09/2021
- EIN
- 36-4667290
Organization Overview
Idaho Trails Association is located in Boise, ID. The organization was established in 2011. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Idaho Trails Association employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Idaho Trails 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 09/2021, Idaho Trails Association generated $304.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.3% each year . All expenses for the organization totaled $222.4k during the year ending 09/2021. While expenses have increased by 23.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO KEEP IDAHO'S HIKING TRAILS OPEN FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2021 WAS THE IDAHO TRAILS ASSOCIATION'S (ITA) BIGGEST YEAR YET FOR TRAILS. WITH THE HELP 537 VOLUNTEERS, ITA ORGANIZED 50 PROJECTS IN DIVERSE GEOGRAPHIC LOCATION, FROM INCREDIBLY REMOTE PLACES, TO TRAILS JUST OUTSIDE BOISE AND SANDPOINT, RANGING FROM ONE-DAY PROJECTS TO WEEKLONG TRIPS. THE PROJECTS COMPLETED WERE ALL BASED ON PUBLIC LANDS THROUGHOUT THE STATE. AFTER HIKES TO THE PROJECT SITES, ITA CREWS WORKED A TOTAL OF 8,912 HOURS, CLEARED 244 MILES OF TRAIL, REMOVED 3,102 LOGS, CLEANED 683 WATER BARS, FIXED 32,760 FEET OF TREAD, AND BRUSHED 75,170 FEET OF TRAIL. THE ITA HOSTED 6 WOMEN'S ONLY WEEKENDS (WOW) AND STARTED A NEW YOUTH ONLY PROGRAM IN 2021.
2021 WAS THE IDAHO TRAILS ASSOCIATION'S (ITA) BIGGEST YEAR YET FOR TRAILS. WITH THE HELP 537 VOLUNTEERS, ITA ORGANIZED 50 PROJECTS IN DIVERSE GEOGRAPHIC LOCATION, FROM INCREDIBLY REMOTE PLACES, TO TRAILS JUST OUTSIDE BOISE AND SANDPOINT, RANGING FROM ONE-DAY PROJECTS TO WEEKLONG TRIPS. THE PROJECTS COMPLETED WERE ALL BASED ON PUBLIC LANDS THROUGHOUT THE STATE. AFTER HIKES TO THE PROJECT SITES, ITA CREWS WORKED A TOTAL OF 8,912 HOURS, CLEARED 244 MILES OF TRAIL, REMOVED 3,102 LOGS, CLEANED 683 WATER BARS, FIXED 32,760 FEET OF TREAD, AND BRUSHED 75,170 FEET OF TRAIL. THE ITA HOSTED 6 WOMEN'S ONLY WEEKENDS (WOW) AND STARTED A NEW YOUTH ONLY PROGRAM IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Halligan Executive Director Left Dec 2021 | Officer | 40 | $56,799 |
Melanie Vining Executive Director From Jan 2021 | Officer | 40 | $0 |
Tom Dabrowski President | Trustee | 6 | $0 |
John Wheaton Treasurer | Trustee | 2 | $0 |
Bryan Dufosse Executive Board | Trustee | 0.25 | $0 |
Herbert Klein Executive Board | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $59,108 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $80,640 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,867 |
| Noncash contributions included in lines 1a–1f | $50,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $304,615 |
| Total Program Service Revenue | $0 |
| Investment income | $174 |
| 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 | $304,789 |
| 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. | $54,023 |
| Compensation of current officers, directors, key employees. | $27,011 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,923 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,016 |
| Payroll taxes | $11,125 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,373 |
| Advertising and promotion | $6,822 |
| Office expenses | $31,652 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $516 |
| Travel | $12,651 |
| 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 | $1,290 |
| Insurance | $845 |
| All other expenses | $0 |
| Total functional expenses | $222,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,902 |
| Savings and temporary cash investments | $50,085 |
| Pledges and grants receivable | $31,220 |
| 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 | $4,308 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $143,515 |
| Accounts payable and accrued expenses | $13,731 |
| 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 | $13,731 |
| Net assets without donor restrictions | $129,784 |
| 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 | $143,515 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Idaho Trails Association has recieved totaling $74,165.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW STAFF | $31,000 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW STAFF | $16,000 |
Organization Name not Listed PURPOSE: Challenge Cost share Funding | | $9,722 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,915 |
Charles Maxfield Parrish And Gloria F Parrish Foundation Salt Lake City, UT PURPOSE: N/A | $4,500 |
Clif Bar Family Foundation Saint Helena, CA PURPOSE: PRESERVING WILD PLACES AND THE BACKCOUNTRY | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Twin Falls Canal Company Twin Falls, ID | $15,506,404 | $6,312,715 |
Davis & Weber Counties Canal Co Sunset, UT | $75,121,489 | $8,211,591 |
Oaks Park Association Portland, OR | $15,243,848 | $2,154,099 |
Aberdeen-Springfield Canal Co Aberdeen, ID | $4,973,666 | $3,199,383 |
Big Wood Canal Company Shoshone, ID | $14,862,261 | $3,464,114 |
Washingtons National Park Fund Seattle, WA | $3,011,773 | $2,578,646 |
Discover Your Northwest Seattle, WA | $2,832,800 | $3,399,427 |
Bear River Canal Co Tremonton, UT | $6,239,998 | $2,499,568 |
Strawberry High Line Canal Company Payson, UT | $4,583,401 | $1,788,945 |
Hat Butte Mutual Canal Company Nampa, ID | $519,153 | $1,258,792 |
Boys & Girls Club Of The Umpqua Valley Roseburg, OR | $4,819,111 | $1,858,339 |
Happy Canyon Company Inc Pendleton, OR | $1,239,056 | $1,841,169 |