Salmonberry Trail Foundation
- Assets
- $290.3k
- Revenue
- $466.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Hillsboro, OR
- Founding
- 09/2019
- Data as of
- 12/2023
- EIN
- 83-3675072
Organization Overview
Salmonberry Trail Foundation is located in Hillsboro, OR. The organization was established in 2019. According to its NTEE Classification (C19) the organization is classified as: Support N.E.C., under the broad grouping of Environment and related organizations. As of 12/2023, Salmonberry Trail Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salmonberry Trail Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO AID IN THE DEVELOPMENT, OPERATION, MANAGEMENT, AND MAINTENANCE OF THE SALMONBERRY TRAIL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SALMONBERRY TRAIL IS AN 82-MILE RAIL-TO-TRAIL PROJECT THAT WILL CONNECT BANKS, OREGON TO THE OREGON COAST. SALMONBERRY TRAIL PROGRAM SERVICE ACCOMPLISHMENTS FOR 2023 INCLUDE:PLANNING AND CONSTRUCTION* CREATED PLANNING AND CONSTRUCTION COMMITTEE AND TECHNICAL ADVISORY COMMITTEE AND TRESTLE COMMITTEE* DEVELOPED DRAFT MINIMUM TRAIL STANDARD POLICY* DEVELOPED AND IMPLEMENTED LIABILITY SIGNAGE POLICY * MET WITH COUNTY PLANNING TEAMS AND CITY OFFICIALS IN WASHINGTON COUNTY AND TILLAMOOK COUNTY* APPLIED FOR FUNDING FOR UNIFIER/CATALYST LOOP IN WASHINGTON COUNTY* APPLIED FOR FUNDING FOR WHEELER CONNECTION TRAIL IN TILLAMOOK COUNTY* BEGAN REMOVING TIES AND RAILS IN WASHINGTON COUNTY PROGRAMMING * DEVELOPED VOLUNTEER PROGRAM AND VOLUNTEER STRUCTURE* HOSTED VOLUNTEER EVENTS TO CLEAR BRUSH AND TRASH FROM 8 MILES OF TRAIL * DEVELOPED LANDOWNER PROGRAM, CALLED GOOD NEIGHBOR PROGRAM CAPACITY * RECRUITED NEW BOARD MEMBERS* HELD BOARD RETREAT AND UPDATED STRATEGIC PLAN* DEVELOPED FINANCE, EXECUTIVE AND DEVELOPMENT BOARD COMMITTEES* CREATED NEW DATABASE PROGRAM* UPDATED WEBSITE AND COMMUNICATIONS TOOLS* APPLIED FOR NEW GRANTS WITH GOVERNMENT AND PRIVATE FOUNDATIONS* INCREASED DONATIONS BY 10XS THE PREVIOUS YEAR* HELD SERIES OF OUTREACH EVENTS AND COMMUNITY PRESENTATIONS * HIRED NEW EXECUTIVE DIRECTOR, HIRED FIRST DEVELOPMENT DIRECTOR, HIRED NEW BOOKKEEPER * INCREASED OUR INSURANCE PLAN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Vogler President | OfficerTrustee | 10 | $0 |
Bill Baertlein Treasurer | OfficerTrustee | 10 | $0 |
Luke Carpenter Secretary | OfficerTrustee | 10 | $0 |
Mike Cafferetta Director | Trustee | 4 | $0 |
Alison Graves Director | Trustee | 4 | $0 |
Michael Neunzert Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $218,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $248,257 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $466,357 |
| 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 | $466,357 |
| 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. | $109,566 |
| Compensation of current officers, directors, key employees. | $16,435 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,211 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $686 |
| Payroll taxes | $23,092 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,998 |
| Fees for services: Accounting | $9,002 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,998 |
| Advertising and promotion | $0 |
| Office expenses | $2,323 |
| Information technology | $2,094 |
| Royalties | $0 |
| Occupancy | $4,800 |
| Travel | $7,306 |
| 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 | $5,312 |
| All other expenses | $0 |
| Total functional expenses | $431,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,435 |
| Savings and temporary cash investments | $172,850 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $290,285 |
| Accounts payable and accrued expenses | $469 |
| 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 | $469 |
| Net assets without donor restrictions | $289,816 |
| 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 | $290,285 |
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