Anacostia Trails Heritage Area Inc
- Assets
- $475.3k
- Revenue
- $399.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Hyattsville, MD
- Founding
- 10/2000
- Data as of
- 06/2023
- EIN
- 52-2241154
Organization Overview
Anacostia Trails Heritage Area Inc is located in Hyattsville, MD. The organization was established in 2000. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Anacostia Trails Heritage Area Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anacostia Trails Heritage Area 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 06/2023, Anacostia Trails Heritage Area Inc generated $399.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $343.6k during the year ending 06/2023. While expenses have increased by 7.9% 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
ATHA SEEKS TO PRESERVE AND PROMOTE HISTORY, CULTURE, AND NATURAL RESOURCES OF THE CERTIFIED MARYLAND HERITAGE AREA THROUGH MARKETING, PARTNERSHIPS, FUNDING MECHANISMS, AND TECHNICAL ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Baco Executive Director | Officer | 40 | $78,793 |
Ariel Trahan President | OfficerTrustee | 1 | $0 |
Alfonso Narvaez Vice President | OfficerTrustee | 1 | $0 |
Stefan Woehlke Treasurer | OfficerTrustee | 1 | $0 |
Tracey Toscano Secretary | OfficerTrustee | 1 | $0 |
Ivy R Thompson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $47,935 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $329,481 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,506 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $398,922 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $399,330 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $38,362 |
| 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. | $78,793 |
| Compensation of current officers, directors, key employees. | $11,819 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,856 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,783 |
| Payroll taxes | $7,054 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $121 |
| Fees for services: Accounting | $16,167 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,736 |
| Advertising and promotion | $67,962 |
| Office expenses | $19,162 |
| Information technology | $4,134 |
| Royalties | $0 |
| Occupancy | $4,800 |
| Travel | $10,678 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $229 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,937 |
| Insurance | $4,907 |
| All other expenses | $0 |
| Total functional expenses | $343,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,647 |
| Savings and temporary cash investments | $12,989 |
| Pledges and grants receivable | $230,104 |
| 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 | $21,556 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $475,296 |
| Accounts payable and accrued expenses | $42,825 |
| 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 | $97,661 |
| Other liabilities | $0 |
| Total liabilities | $140,486 |
| Net assets without donor restrictions | $304,810 |
| Net assets with donor restrictions | $30,000 |
| 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 | $475,296 |