The Trail Conservancy
- Assets
- $7.3m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 33
- Location
- Austin, TX
- Founding
- 09/2003
- Data as of
- 12/2023
- EIN
- 87-0699956
Organization Overview
The Trail Conservancy is located in Austin, TX. The organization was established in 2003. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 12/2023, Trail Conservancy employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trail Conservancy 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, Trail Conservancy generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $4.2m during the year ending 12/2023. While expenses have increased by 16.3% per year over the past 9 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 PROTECT, ENHANCE AND CONNECT THE ANN AND ROY BUTLER TRAIL AT LADY BIRD LAKE FOR THE BENEFIT OF ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, THE ORGANIZATION CONTINUED INTO ITS SECOND FULL YEAR OF THE PARK OPERATIONS AND MAINTENANCE AGREEMENT WITH THE CITY OF AUSTIN. SIGNIFICANT ECOLOGICAL RESTORATION WORK WAS COMPLETE TRAIL-WIDE, INCLUDING SHORELINE RESTORATION AND STABILIZATION, URBAN FORESTRY EXPANSION, SIGNIFICANT INVASIVE SPECIES REMOVAL, AND WILDFLOWER MEADOW SEEDING. IN ADDITION, THE ORGANIZATION HOSTED 75 VOLUNTEER EVENTS TOTALING 3,852 VOLUNTEERS, ESTABLISHED 8,790 PLANTS, COLLECTED 18,308 POUNDS OF TRASH, AND SPREAD 485 CUBIC YARDS OF MULCH TO PROTECT MATURE TREES ALONG THE TRAIL. REGULAR PROGRAMMING EVENTS THAT ARE FREE AND OPEN TO THE PUBLIC CONTINUED TO EXPAND TO INCLUDE MONTHLY FITNESS SERIES, HERITAGE CELEBRATIONS, WEEKLY MUSIC AND CULTURAL EVENTS, EDUCATIONAL PROGRAMS, AND EXPANDED PARTNER PROGRAMMING IN COLLABORATION WITH OTHER AUSTIN ARE AND EDUCATIONAL INSTITUTIONS.
THE ORGANIZATION WORKED ON THE FOLLOWING CAPITAL PROJECTS DURING 2023: THE BUTLER SHORES EXERCISE EQUIPMENT PROJECT WAS OFFICIALLY OPENED IN 2023, AND OTHER PROJECTS PROGRESSED THROUGH ADVANCED DESIGN DEVELOPMENT AND COMMUNITY ENGAGEMENT INCLUDING THE HOLLY PROJECT AND COMPREHENSIVE SIGNAGE PLAN. THE RAINEY STREET TRAILHEAD PROJECT BROKE GROUND WITH THE EXPECTATION OF OPENING IN SUMMER 2024. THE TRAIL-WIDE ARTS AND CULTURE PLAN WAS ALSO FINALIZED AND ADOPTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi Anderson CEO | Officer | 40 | $210,031 |
Hanna Cofer Interim CEO | Officer | 40 | $123,623 |
Andy Austin Chairman | OfficerTrustee | 3 | $0 |
Claire Hempel Chair-Elect | OfficerTrustee | 3 | $0 |
Mike Shaw Treasurer | OfficerTrustee | 3 | $0 |
Tara Shaikh Secretary | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Havens Construction Construction | 12/30/23 | $138,324 |
American Youthworks Labor | 12/30/23 | $159,609 |
Clean Scapes Austin Llc Landscaping/labor | 12/30/23 | $199,147 |
Strata Landscape Landscape Construction | 12/30/23 | $245,580 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $551,114 |
| Related organizations | $0 |
| Government grants | $484,822 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,554,778 |
| Noncash contributions included in lines 1a–1f | $302,029 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,590,714 |
| Total Program Service Revenue | $0 |
| Investment income | $8,600 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,019 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,678,861 |
| 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. | $360,185 |
| Compensation of current officers, directors, key employees. | $171,295 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,106,248 |
| Pension plan accruals and contributions | $18,967 |
| Other employee benefits | $103,241 |
| Payroll taxes | $104,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,581 |
| Fees for services: Accounting | $15,955 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $31,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $162,436 |
| Advertising and promotion | $9,963 |
| Office expenses | $29,937 |
| Information technology | $56,610 |
| Royalties | $0 |
| Occupancy | $142,350 |
| Travel | $11,447 |
| 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 | $51,010 |
| Insurance | $24,173 |
| All other expenses | $82,459 |
| Total functional expenses | $4,157,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $359,281 |
| Savings and temporary cash investments | $4,784,398 |
| Pledges and grants receivable | $876,168 |
| 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 | $18,319 |
| Net Land, buildings, and equipment | $453,162 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $703,469 |
| Other assets | $58,267 |
| Total assets | $7,253,064 |
| Accounts payable and accrued expenses | $359,169 |
| Grants payable | $0 |
| Deferred revenue | $15,085 |
| 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 | $32,042 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $767,831 |
| Total liabilities | $1,174,127 |
| Net assets without donor restrictions | $2,386,370 |
| Net assets with donor restrictions | $3,692,567 |
| 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 | $7,253,064 |