Stay The Trail Education & Stewardship Alliance
- Assets
- $130.4k
- Revenue
- $437.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Arvada, CO
- Founding
- 04/2017
- Data as of
- 12/2021
- EIN
- 51-0533294
Organization Overview
Stay The Trail Education & Stewardship Alliance is located in Arvada, CO. The organization was established in 2017. According to its NTEE Classification (N12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Stay The Trail Education & Stewardship Alliance employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stay The Trail Education & Stewardship 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 12/2021, Stay The Trail Education & Stewardship Alliance generated $437.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $357.8k during the year ending 12/2021. While expenses have increased by 1.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OFF-HIGHWAY VEHICLE OHV EDUCATIONAL OUTREACH AND SPREAD THE MESSAGE OF RESPONSIBLE MOTORIZED RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STAY THE TRAILS PRIMARY FOCUS IS EDUCATION AND DIRECT DELIVERY OF THE CORE MESSAGE. ON-THE-GROUND, DIRECT USER CONTACTS ARE THE HALLMARK OF THE STAY THE TRAIL PROGRAM AND HAVE BEEN ESTABLISHED AS A NATIONALLY-RECOGNIZED EFFORT. UTILIZING A NUMBER OF DIFFERENT METHODS, WE ARE ABLE TO SAFELY INTERACT WITH PEOPLE ON-THE-GROUND WHETHER ITS AT A TRAILHEAD, STAGING AREA, ON THE TRAIL, OR AT SMALL ORGANIZED VOLUNTEER/STEWARDSHIP PROJECTS. OUTREACH METHODS CAN INCLUDE A FULL SET-UP WITH ONE OF THE TWO STT EDUCATIONAL TRAILERS, A SMALLER TABLETOP BOOTH SET-UP FOR INDOOR VENUES, AS WELL AS A POP-UP TENT AND TABLE AT EVENTS WITH LIMITED SPACE OR STAFFED BY VOLUNTEERS. ADDITIONALLY, WE HAVE THE ABILITY TO GET OUT ON THE TRAILS AND MAKE CONTACTS USING THE PROGRAMS ATV, UTV, TRUCKS, OR A MOTORCYCLE. EVENT VENUES INCLUDE, BUT ARE NOT LIMITED TO, TRAILHEADS,TRAILS, EXPOS, OPEN HOUSES, AND ORGANIZED CLUB AND MOTORSPORTS EVENTS. 43 EVENTS WERE STAFFED IN 2020 RESULTING IN THE FOLLOWING EXPOSURE: OVER 4,900 DIRECT CONTACTS. ESTIMATED 46,300 EXPOSED TO PROGRAM AT EVENTS. ESTIMATED 1,500,000 EXPOSED TO PROGRAM THROUGH MIXED-MEDIA MESSAGING. OVER 9,500 MILES TRAVELED. OVER 500 MILES TRAVELED ON PUBLIC MOTORIZED ROUTES BY DIRTBIKE / ATV / SXS / 4X4. 78 VOLUNTEER HOURS. 4 EVENTS FOCUSED ON HUNTER OUTREACH. 1 YOUTH-FOCUSED EVENT THAT INCLUDED THE RC CHALLENGE COURSE & ROHVER - THE STT MASCOT. 13 NEW EVENTS/AREAS VISITED THIS YEAR. OVER 10,000 PACKAGES OF PRINTED EDUCTIONAL MATERIALS DISTRIBUTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Ferraro Treasurer | OfficerTrustee | $0 | |
Marcus Trusty Chairman | OfficerTrustee | $0 | |
Kelsey Carter Director | Trustee | $0 | |
Michael Paris Director | Trustee | $0 | |
Stan Wall Director | Trustee | $0 | |
Alan Yoder Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $290,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,060 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $437,060 |
| Total Program Service Revenue | $0 |
| Investment income | $189 |
| 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 | $437,249 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,327 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,923 |
| Payroll taxes | $8,881 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $153,262 |
| Advertising and promotion | $12,130 |
| Office expenses | $23,907 |
| Information technology | $52 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,865 |
| 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 | $0 |
| Insurance | $5,478 |
| All other expenses | $0 |
| Total functional expenses | $357,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,490 |
| Savings and temporary cash investments | $124,472 |
| 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 | $1,399 |
| 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 | $130,361 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $62,198 |
| Net assets with donor restrictions | $68,163 |
| 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 | $130,361 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Stay The Trail Education & Stewardship Alliance has recieved totaling $158.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $158 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Olympic Endowment Colorado Springs, CO | $492,382,153 | $27,799,302 |
Fields & Futures Foundation Edmond, OK | $7,089,979 | $3,122,717 |
Team Evergreen Cycling Evergreen, CO | $430,306 | $1,836,318 |
Harmes C Fishback Foundation Trust Englewood, CO | $13,285,039 | $68,460 |
Arizona Tennis Charities Phoenix, AZ | $163,967 | $845,443 |
World Cup Dreams Foundation Park City, UT | $853,676 | $1,291,836 |
Chaparral Firebirds Baseball Club Phoenix, AZ | $33,145 | $562,494 |
Utah Mountain Sports Academy Provo, UT | $136,054 | $521,102 |
Boulder Parks And Recreation Foundation Inc Boulder, CO | $541,484 | $360,790 |
Friends Of Hogadon Casper, WY | $17,685 | $398,188 |
The Colorado Parks Foundation Inc Denver, CO | $1,922,854 | $796,705 |
Salt Lake City - Utah Committee For The Games Inc Salt Lake City, UT | $724,935 | $1,010,000 |