Redding Trail Alliance Inc is located in Redding, CA. The organization was established in 2016. According to its NTEE Classification (N01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Redding Trail Alliance Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Redding Trail Alliance 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 12/2023, Redding Trail Alliance Inc generated $259.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $287.6k during the year ending 12/2023. While expenses have increased by 18.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE HIGH QUALITY TRAIL EXPERIENCES BY ADVOCATION FOR, BUILDING AND MAINTAINING TRAILS WHICH ARE PROGRESSIVE, DIVERSE AND PROMOTE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REDDING TRAIL ALLIANCE MAINTAINED OVER 65 MILES OF EXISTING TRAILS, BUILT 5 MILES OF NEW TRAIL AND ENGAGED OVER 70 UNIQUE VOLUNTEERS WHO SPENT AN ESTIMATED 3,000 HOURS DURING 2023. RTA STARTED OR FINISHED 6 UNIQUE PROJECTS THAT WILL DIRECTLY BENEFIT THE COMMUNITY. RTA WAS ACTIVELY INVOLVED IN PUTTING ON 5 MAJOR COMMUNITY EVENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nathan Knudsen Executive Director | Officer | 40 | $65,520 |
Mike Ruffell Director | Trustee | 0 | $0 |
Curt Babcock Director | Trustee | 0 | $0 |
Jody Burgess Director | Trustee | 0 | $0 |
Paul Lehman Director | Trustee | 0 | $0 |
Jessica Bigby Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $14,530 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $222,516 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $237,046 |
Total Program Service Revenue | $23,780 |
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 | -$1,374 |
Miscellaneous Revenue | $0 |
Total Revenue | $259,452 |
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. | $135,652 |
Compensation of current officers, directors, key employees. | $25,493 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $11,324 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $650 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,381 |
Advertising and promotion | $439 |
Office expenses | $1,206 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $4,119 |
Travel | $5,087 |
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 | $14,851 |
All other expenses | $0 |
Total functional expenses | $287,626 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $179,004 |
Savings and temporary cash investments | $0 |
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 | $0 |
Net Land, buildings, and equipment | $129,264 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $308,268 |
Accounts payable and accrued expenses | $3,164 |
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 | $3,164 |
Net assets without donor restrictions | $305,104 |
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 | $308,268 |