Santa Cruz Mountains Trail Stewardship
- Assets
- $1.7m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 31
- Location
- Santa Cruz, CA
- Founding
- 01/2001
- Data as of
- 12/2022
- EIN
- 77-0457425
Organization Overview
Santa Cruz Mountains Trail Stewardship is located in Santa Cruz, CA. The organization was established in 2001. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. As of 12/2022, Santa Cruz Mountains Trail Stewardship employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Cruz Mountains Trail Stewardship 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 12/2022, Santa Cruz Mountains Trail Stewardship generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 48.7% each year . All expenses for the organization totaled $2.5m during the year ending 12/2022. While expenses have increased by 48.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SANTA CRUZ MOUNTAINS TRAIL STEWARDSHIP IS CREATING AND MAINTAINING WORLD-CLASS TRAILS RESPONSIBLY, SUSTAINABLY, AND COLLECTIVELY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2023 ACCOMPLISHMENTSWE COMPLETED CONSTRUCTION OF THE GLORYA JEAN TATE PARK PUMP TRACK IN MARINA, CA THIS SPRING. IT OPENED MAY 13 TO A BOOMING RECEPTION. OUR TRAIL CREW WRAPPED UP THE FIRST FIVE MILES OF TRAIL ON LOOPS 1 AND 2 OUT AT THE NORTHERN COTONI-COAST DAIRIES TRAIL NETWORK. CONSTRUCTION ON LOOP 3 IS CURRENTLY UNDERWAY.STORM CLEANUPS: FOLLOWING THE HISTORIC RAINY SEASON, WE HOSTED VOLUNTEER TRAIL WORK EVENTS TO CLEAN UP LOCAL PARKS. VOLUNTEERS COMPLETED 294 HOURS TO KEEP TRAILS POGONIP, AND DELAVEAGA SAFE AND FUN FOR ALL TO ENJOY. OUR PROFESSIONAL TRAIL CREWS SPENT OVER 200 HOURS CLEANING UP TRAILS OUT IN SOQUEL DEMONSTRATION STATE FOREST. THEYVE REMOVED HUNDREDS OF FALLEN TREES, AND ARE CURRENTLY WORKING THROUGH BERM AND TREAD REPAIRS ALONG FLOW TRAIL. OUR TEAM ALSO COLLABORATED WITH FRIENDS OF CALIFORNIA STATE PARKS TO RESTORE BEACH ACCESS ALONG MOOSEHEAD TRAIL IN SEACLIFF STATE BEACH FOLLOWING THE DEVASTATING DESTRUCTION THIS PAST JANUARY. WEVE HOSTED 66 VOLUNTEER TRAIL WORK EVENTS THIS YEAR. ALTOGETHER, NEARLY 700 VOLUNTEERS PUT IN 3,500 HOURS OF WORK TO BEAUTIFUL AND MAINTAIN LOCAL TRAILS AND OPEN SPACES. YOUTH PROGRAMS GOT KIDS OUTSIDE AND ENGAGED IN TRAIL WORK. TEENS ON TRAILS INTRODUCED 81 MIDDLE AND HIGH-SCHOOL STUDENTS TO THE MAGIC OF TRAILS IN FEBRUARY, AND 3 PARTICIPANTS FROM THIS PROGRAM JOINED OUR SUMMER YOUTH TRAIL CREW. THEYRE EXPLORING CAREERS IN THE OUTDOORS THROUGH THIS PAID SUMMER JOB. OUR MONTH-LONG TRAILS FOR ALL EVENT SERIES PROVIDED AN ULTRA-INCLUSIVE ATMOSPHERE FOR LGBTQIA+ COMMUNITY MEMBERS TO GET INVOLVED IN TRAIL STEWARDSHIP. TRAIL ACADEMY: 512 VOLUNTEERS PARTICIPATED IN OUR FREE COURSES THIS YEAR, AND 21 WENT ON TO GRADUATE OUR FOUR-DAY TRAIL CREW LEADER TRAINING. THESE NEW TRAIL CREW LEADERS WILL EXPAND OUR IMPACT AND GUIDE VOLUNTEERS AT TRAIL WORK EVENTS. NATIONAL TRAILS DAY MADE TRAIL HISTORY. ON JUNE 3, WE BROUGHT TOGETHER 620 VOLUNTEERS TO COMPLETE 2,500 HOURS OF TRAIL WORK IN JUST ONE DAY! WE WORKED ACROSS NINETEEN PROJECT SITES TO TUNE UP TRAILS FROM THE NORTH COAST ALL THE WAY DOWN TO THE PAJARO VALLEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt DE Young Executive Dir. | Officer | 40 | $131,750 |
Drew Perkins Trail Planning Dir | 40 | $115,094 | |
John Leckrone President | OfficerTrustee | 2 | $0 |
Emma Kelsey Director | Trustee | 2 | $0 |
Cory Caletti Vice President | OfficerTrustee | 2 | $0 |
Katie Conley Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $169,855 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,422,120 |
| Noncash contributions included in lines 1a–1f | $62,986 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,591,975 |
| Total Program Service Revenue | $1,378,261 |
| Investment income | $744 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,496 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,975,794 |
| 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. | $131,750 |
| Compensation of current officers, directors, key employees. | $46,113 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,432,543 |
| Pension plan accruals and contributions | $26,152 |
| Other employee benefits | $74,751 |
| Payroll taxes | $120,577 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,970 |
| Fees for services: Accounting | $5,727 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,871 |
| Office expenses | $1,708 |
| Information technology | $14,869 |
| Royalties | $0 |
| Occupancy | $26,900 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,129 |
| Interest | $8,460 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $37,172 |
| All other expenses | $35,305 |
| Total functional expenses | $2,544,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,300 |
| Savings and temporary cash investments | $1,098,059 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $256,494 |
| 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 | $17,037 |
| Net Land, buildings, and equipment | $282,795 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,679,685 |
| Accounts payable and accrued expenses | $114,213 |
| 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 | $279,177 |
| Total liabilities | $393,390 |
| Net assets without donor restrictions | $1,286,295 |
| 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 | $1,679,685 |