Arizona Trail Association
- Assets
- $690.0k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 13
- Location
- Tucson, AZ
- Founding
- 12/1994
- Data as of
- 12/2021
- EIN
- 86-0762149
Organization Overview
Arizona Trail Association is located in Tucson, AZ. The organization was established in 1994. According to its NTEE Classification (W70) the organization is classified as: Leadership Development, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Arizona Trail Association employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arizona Trail Association 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, Arizona Trail Association generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 16.2% 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
THE ARIZONA TRAIL ASSOCIATIONS MISSION IS TO PROTECT, MAINTAIN, ENHANCE, PROMOTE, AND SUSTAIN THE ARIZONA TRAIL AS A UNIQUE ENCOUNTER WITH THE NATURAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKED WITH VOLUNTEERS WHO CONTRIBUTED MORE THAN 20,000 HOURS OF VOLUNTEER SERVICE, UP 20 FROM 2020. GREW MEMBERSHIP BY 30. RECRUITED AND TRAINED 25 NEW SEGMENT STEWARDS. PRODUCED 8 EDUCATIONAL VIDEOS THROUGH THE TRAIL SKILLS INSTITUTE PROGRAM. INSTALLED 7 KIOSKS, MORE THAN 30 STEEL EMBLEM SIGNS, 12 WOODEN SIGNS AT WILDERNESS PORTALS, TRAILHEADS, AND JUNCTIONS. ADDED 6 CACHE BOXES, 8 STEEL GATES, 5 ROLLOVER GATES AND 3 OHV GATES. COMPLETED MORE THAN 15 MILES OF NEW TRAIL CONSTRUCTION TO REMOVE THE TRAIL FROM ROADS TO SUPPORT THE NATIONAL TRAILS SYSTEM ACT, IMPROVE CONNECTIVITY AND SAFETY FOR ALL TRAIL USERS. ENGAGED OVER 537 YOUTH IN TRAIL EXPLORATION AND MAINTENANCE ACTIVITIES. EXPANDED OUR VETERAN PROGRAM AZT VETS TO CONNECT MORE ARIZONA MILITARY VETERANS TO THE TRAIL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Nelson Executive Director | Officer | 40 | $84,071 |
Anna Perreira CFO Until 2/24/2021 | Officer | 40 | $8,825 |
Susan Lagerman President | OfficerTrustee | 5 | $0 |
Victoria Levin VP Of Memberships | OfficerTrustee | 5 | $0 |
Jan Hancock Secretary | OfficerTrustee | 5 | $0 |
Ambika Balasubramaniyan VP Of Board Dev / Interim Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $142,557 |
| Fundraising events | $23,786 |
| Related organizations | $0 |
| Government grants | $379,707 |
| All other contributions, gifts, grants, and similar amounts not included above | $573,372 |
| Noncash contributions included in lines 1a–1f | $16,330 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,119,422 |
| Total Program Service Revenue | $4,775 |
| Investment income | $150 |
| 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 | $15,537 |
| Net Income from Sales of Inventory | $33,775 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,173,659 |
| 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. | $100,906 |
| Compensation of current officers, directors, key employees. | $16,285 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $328,144 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,338 |
| Payroll taxes | $30,128 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,750 |
| Fees for services: Lobbying | $20,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $442,476 |
| Advertising and promotion | $24,746 |
| Office expenses | $45,783 |
| Information technology | $12,082 |
| Royalties | $0 |
| Occupancy | $21,968 |
| Travel | $39,874 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,297 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,406 |
| Insurance | $28,193 |
| All other expenses | $0 |
| Total functional expenses | $1,204,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,131 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $80,810 |
| Accounts receivable, net | $11,396 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,199 |
| Prepaid expenses and deferred charges | $3,545 |
| Net Land, buildings, and equipment | $17,754 |
| Investments—publicly traded securities | $346,981 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,200 |
| Total assets | $690,016 |
| Accounts payable and accrued expenses | $208,583 |
| 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 | $208,583 |
| Net assets without donor restrictions | $275,100 |
| Net assets with donor restrictions | $206,333 |
| 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 | $690,016 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arizona Trail Association has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Veverka Family Foundation Inc Bethesda, MD PURPOSE: GENERAL FUND | $500 |
Endowment Analysis
| Beg. Balance | $5,000 |
| Net Contributions | $205,396 |
| Other Expense | $4,063 |
| Ending Balance | $206,333 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Silicon Valley Leadership Group San Jose, CA | $2,543,917 | $5,464,821 |
The International Wilderness Leadership Foundation Inc Boulder, CO | $4,915,113 | $5,281,713 |
Womens Economic Ventures Santa Barbara, CA | $6,923,998 | $3,164,689 |
Servant Partners Inc Pomona, CA | $2,786,122 | $3,584,340 |
Coro Northern California Inc San Francisco, CA | $5,285,629 | $5,565,870 |
Search Inside Yourself Leadership Institute San Francisco, CA | $1,133,010 | $2,916,098 |
Greater Phoenix Leadership Inc Phoenix, AZ | $3,109,193 | $2,958,052 |
Leadership Program Of The Rockies Denver, CO | $1,654,840 | $2,231,317 |
Great Minds In Stem Los Angeles, CA | $3,658,406 | $2,728,420 |
Be A Leader Foundation Phoenix, AZ | $3,748,674 | $2,907,092 |
Arizona Trail Association Tucson, AZ | $690,016 | $1,173,659 |
Coro Southern California Inc Los Angeles, CA | $3,377,482 | $1,821,827 |