Alaska Trails
- Assets
- $238.8k
- Revenue
- $748.5k
- Investments
- $0.0
- Employees
- 19
- Location
- Anchorage, AK
- Founding
- 11/2003
- Data as of
- 12/2021
- EIN
- 73-1677483
Organization Overview
Alaska Trails is located in Anchorage, AK. The organization was established in 2003. 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 12/2021, Alaska Trails employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alaska Trails 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, Alaska Trails generated $748.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.0% each year . All expenses for the organization totaled $613.5k during the year ending 12/2021. While expenses have increased by 24.4% 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
BUILDING PARTNERSHIPS, BUILDING TRAILS. WORKING TO BUILD TRAILS ACROSS THE STATE AND BUILD CAPACITY FOR TRAIL ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROJECTS/PARTNERS: ALASKA TRAILS INITIATIVE-ALASKA TRAILS IS LEADING THIS INITIATIVE WHICH IS A COALITION OF TRAILS ORGANIZATIONS FROM AROUND THE STATE COLLABORATING WITH LEADERS IN GOVERNMENT, BUSINESS, THE HEALTH INDUSTRY, AND THE NON-PROFIT SECTOR TO INVEST MORE IN THE TRAILS WE LOVE. PEOPLE AND COMMUNITIES ACROSS ALASKA RECOGNIZE THAT OUTDOOR RECREATION SUPPORTS HEALTH, CONTRIBUTES TO A HIGH QUALITY OF LIFE AND, PERHAPS MORE IMPORTANTLY, DRIVES SPENDING THAT SUPPORTS BUSINESS, CREATES JOBS, AND GENERATES TAX REVENUE THAT PAYS FOR SCHOOLS AND OTHER PUBLIC SERVICES. INVESTING IN OUTDOOR INFRASTRUCTURE ATTRACTS EMPLOYERS, RESIDENTS, RETIREES, AND A SKILLED WORKFORCE, ENSURING THOSE COMMUNITIES THRIVE ECONOMICALLY AND SOCIALLY. MORE THAN ONE JOB IN TEN IN ALASKA IS TIED TO TOURISM AND OUTDOOR RECREATION SPENDING. SMART INVESTMENTS COULD FURTHER GROW THIS DYNAMIC SECTOR; GOOD PLANNING CAN MAKE SURE WE GROW WHILE MAINTAINING THE QUALITY OF OUR NATURAL SETTINGS.
VOLUNTEER ENGAGEMENT: ALASKA TRAILS STEWARDS-ALASKA TRAILS IS CONTINUING ITS PROGRAM TO TRAIN, EQUIP, AND DEPLOY TRAIL MAINTENANCE VOLUNTEERS. ALASKA TRAILS PARTNERS WITH MUNICIPAL, BOROUGH, STATE AND FEDERAL AGENCIES ON THE ALASKA TRAIL STEWARDS PROGRAM. BY TRAINING CAPABLE VOLUNTEERS AND CONNECTING THEM WITH GOVERNMENT AGENCIES IN NEED OF TRAIL SUPPORT, THE ALASKA TRAIL STEWARDS PROGRAM SIGNIFICANTLY INCREASES THE AMOUNT OF MAINTENANCE PERFORMED ON TRAILS IN ALASKA. IN ADDITION, ALASKA TRAILS IS WORKING WITH THE MUNICIPALITY OF ANCHORAGE AND ANCHORAGE PARKS FOUNDATION TO COORDINATE THE YOUTH EMPLOYMENT IN THE PARKS PROGRAM.
TRAINING AND EDUCATION: ALASKA TRAILS CONDUCTS TRAIL TRAININGS ACROSS THE STATE OF ALASKA, AND CONDUCTED SEVERAL THROUGHOUT THE YEAR. ALASKA TRAILS HOSTED ITS 2021 STATEWIDE TRAILS CONFERENCE IN APARIL 2021 IN VIRTUAL FORMAT. IN NOVEMBER 2021, ALASKA TRAILS HELD THE LAND MANAGER FORUM IN CONNECTIONS WITH THE BUREAU OF LAND MANAGEMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Cleary Executive Director | Officer | 40 | $73,372 |
Kate Thomas Vice President | OfficerTrustee | 1.5 | $0 |
Lisa Oakley Treasurer | OfficerTrustee | 2 | $0 |
Bryant Wright Secretary | OfficerTrustee | 1 | $0 |
Libby Kugel President | OfficerTrustee | 2 | $0 |
Irene Turletes Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,514 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $613,223 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,444 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $713,181 |
| Total Program Service Revenue | $32,797 |
| Investment income | $89 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $975 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $748,483 |
| 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. | $73,373 |
| Compensation of current officers, directors, key employees. | $32,004 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $273,644 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,181 |
| Payroll taxes | $33,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,454 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,680 |
| Advertising and promotion | $6,005 |
| Office expenses | $3,364 |
| Information technology | $65 |
| Royalties | $0 |
| Occupancy | $6,171 |
| Travel | $13,009 |
| 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 | $4,000 |
| Insurance | $27,195 |
| All other expenses | $14,193 |
| Total functional expenses | $613,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,702 |
| Savings and temporary cash investments | $40 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,063 |
| 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 | $10,001 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $238,806 |
| Accounts payable and accrued expenses | $15,451 |
| 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 | $15,451 |
| Net assets without donor restrictions | $157,551 |
| Net assets with donor restrictions | $65,804 |
| 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 | $238,806 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Alaska Trails has recieved totaling $199,501.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $80,669 |
Rasmuson Foundation Anchorage, AK PURPOSE: GENERAL SUPPORT | $25,500 |
Rasmuson Foundation Anchorage, AK PURPOSE: ALASKA LONG TRAIL PRE-DEVELOPMENT | $25,000 |
Rasmuson Foundation Anchorage, AK PURPOSE: PRE-DEVELOPMENT OF THE ALASKA TRAIL PROJECT | $25,000 |
Rasmuson Foundation Anchorage, AK PURPOSE: TRAIL BRUSHING EQUIPMENT IN ANCHORAGE | $20,682 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW STAFF | $11,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washingtons National Park Fund Seattle, WA | $3,011,773 | $2,578,646 |
Discover Your Northwest Seattle, WA | $2,832,800 | $3,399,427 |
Denali Education Center Denali Park, AK | $3,977,416 | $678,642 |
Trail Mix Inc Juneau, AK | $1,972,045 | $1,896,110 |
South Park Senior Citizens Seattle, WA | $218,668 | $666,304 |
Greater Gig Harbor Foundation Gig Harbor, WA | $1,121,076 | $1,193,487 |
Angelus Memorial Park And Cemetery Inc Anchorage, AK | $3,121,126 | $888,911 |
Friends Of American Lake Veterans Golf Course Lakewood, WA | $1,133,247 | $1,363,233 |
Alaska Trails Anchorage, AK | $238,806 | $748,483 |
Shrine Park Association Inc Spokane, WA | $508,839 | $543,960 |
Spokane Parks Foundation Spokane, WA | $1,661,727 | $913,693 |
Naches & Cowiche Canal Co Yakima, WA | $775,222 | $524,180 |