Klamath Trails Alliance

Organization Overview

Klamath Trails Alliance is located in Klamath Falls, OR. The organization was established in 2014. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Klamath Trails Alliance 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, Klamath Trails Alliance generated $408.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $163.8k during the year ending 12/2023. While expenses have increased by 12.0% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

BUILD AND MAINTAIN NON-MOTORIZED RECREATIONAL TRAILS IN AND AROUND KLAMATH COUNTY

Describe the Organization's Program Activity:

Part 3 - Line 4a

SPENCE MOUNTAIN TRAIL DEVELOPMENT - DESIGNED AND BUILT FOUR MILES OF NEW TRAILS


TRAIL MAINTENANCE-PERFORMED GENERAL TRAIL MAINTENANCE ON OVER 100 MILES OF TRAILS. VOLUNTEERS LOGGED 1,213 HOURS IN 2023.


FAMILY ZONE BIKE SKILLS AREA IN MOORE PARK - BUILT A GATHERING SPOT FOR FAMILIES AND YOUNG CHILDREN TO PLAY ON THEIR STRIDER OR SCOOT BIKES


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Board, Officers & Key Employees

Name (title)Compensation
Kevin Jones
President
$0
Jeremy Morris
Vice President
$0
Drew Honzel
Treasurer
$0
Joann Clifton
Secretary
$0
Mark Goodman
Board Member
$0
Grant Weidenbach
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$39,966
Fundraising events$0
Related organizations$0
Government grants $246,733
All other contributions, gifts, grants, and similar amounts not included above$108,187
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$394,886
Total Program Service Revenue$0
Investment income $14,328
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$863
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $408,351

Peer Organizations

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