Washington Trails Association
- Assets
- $12.3m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 88
- Location
- Seattle, WA
- Founding
- 09/1980
- Data as of
- 12/2021
- EIN
- 91-0900134
Organization Overview
Washington Trails Association is located in Seattle, WA. The organization was established in 1980. According to its NTEE Classification (A33) the organization is classified as: Printing & Publishing, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Washington Trails Association employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Trails 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, Washington Trails Association generated $8.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $6.1m during the year ending 12/2021. While expenses have increased by 9.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
COMMUNITY & LEADERSHIP DEVELOPMENT: WTA BELIEVES THAT HIKING IS GOOD FOR PEOPLE'S HEARTS, MINDS AND BODIES. GETTING CHILDREN OUT TO EXPLORE NATURE HAS A POWERFUL IMPACT ON THEIR LIFE. WE ARE COMMITTED TO REDUCING BARRIERS SO YOUTH FROM ALL BACKGROUNDS CAN EXPERIENCE THE POWER OF BEING OUTSIDE. WTA'S FAMILIES GO HIKING E-NEWSLETTER HELPS INSPIRE 67,000 SUBSCRIBERS WITH TIPS AND TRIPS TO CREATE SAFE AND ENJOYABLE OUTDOOR ADVENTURES FOR THE WHOLE FAMILY. IN ADDITION, WTA PROVIDES TRAINING AND RESOURCES TO HELP TEACHERS AND YOUTH LEADERS OFFER OUTDOOR EXPERIENCES IN THEIR COMMUNITIES. LAST YEAR, THE PANDEMIC MEANT WE HAD TO PAUSE ON MOST OF OUR IN-PERSON EVENTS. HOWEVER, THIS PROVIDED US THE OPPORTUNITY TO REIMAGE LEADERSHIP AND TRAINING AND STILL MANAGED TO SERVE 60 ORGANIZATIONS, SUPPORTING 775 OUTDOOR EXPERIENCES. WE ALSO OPENED A SECOND GEAR LENDING LIBRARY IN THE SOUTH PUGET SOUND, ALLOWING US TO SERVE MORE COMMUNITIES THROUGHOUT THE REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Simmons Executive Director | Officer | 40 | $154,067 |
Jaime Loucky Chief Impact Officer | 40 | $132,593 | |
Jennifer Faubion President | OfficerTrustee | 2 | $0 |
Michael Dunning Secretary | OfficerTrustee | 1 | $0 |
Charlene Lieu Treasurer | OfficerTrustee | 1 | $0 |
Susan Queary Vp, Board Development | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $42,961 |
| Membership dues | $15,927 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $437,159 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,910,306 |
| Noncash contributions included in lines 1a–1f | $66,399 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,406,353 |
| Total Program Service Revenue | $1,471,491 |
| Investment income | $210,619 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $32,038 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,121,227 |
| 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. | $174,416 |
| Compensation of current officers, directors, key employees. | $27,002 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,404,723 |
| Pension plan accruals and contributions | $81,570 |
| Other employee benefits | $314,220 |
| Payroll taxes | $341,328 |
| Fees for services: Management | $65,485 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,600 |
| Fees for services: Lobbying | $36,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $138,672 |
| Fees for services: Other | $308,243 |
| Advertising and promotion | $8,724 |
| Office expenses | $95,268 |
| Information technology | $307,614 |
| Royalties | $0 |
| Occupancy | $345,583 |
| Travel | $77,616 |
| 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 | $59,402 |
| Insurance | $34,998 |
| All other expenses | $0 |
| Total functional expenses | $6,103,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $645,218 |
| Savings and temporary cash investments | $2,076,775 |
| Pledges and grants receivable | $1,197,500 |
| Accounts receivable, net | $861,271 |
| 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 | $72,567 |
| Net Land, buildings, and equipment | $133,692 |
| Investments—publicly traded securities | $2,927,312 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,346,724 |
| Total assets | $12,261,059 |
| Accounts payable and accrued expenses | $507,993 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $38,391 |
| Total liabilities | $556,384 |
| Net assets without donor restrictions | $6,226,738 |
| Net assets with donor restrictions | $5,477,937 |
| 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 | $12,261,059 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Washington Trails Association has recieved totaling $12,975.
| Awarding Organization | Amount |
|---|---|
Kleeberger Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
The Arbutus Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,500 |
Ehrlich Donnan Foundation Bainbridge Island, WA PURPOSE: GENERAL SUPPORET | $975 |
Schuster Foundation Seattle, WA PURPOSE: ENVIRONMENTAL | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Trails Association Seattle, WA | $12,261,059 | $8,121,227 |
Positive Futures Network Poulsbo, WA | $3,343,509 | $3,729,006 |
B-Word Worldwide Portland, OR | $175,326 | $1,226,245 |
Associates In Research And Education For Development Inc Seattle, WA | $441,809 | $634,167 |
Northwest Labor Press Portland, OR | $612,929 | $866,167 |
Ethiopian Community In Seattle Seattle, WA | $6,035,932 | $3,965,539 |
Emerald Media Group Inc Eugene, OR | $512,342 | $694,027 |
National Association For Holistic Aromatherapy Poctello, ID | $419,921 | $544,330 |
Pacific Northwest Booksellers Association Eugene, OR | $508,037 | $499,260 |
Allied Daily Newspapers Of Washington Olympia, WA | $333,765 | $370,818 |
Animal People Inc Clinton, WA | $471,890 | $567,017 |
International Examiner Seattle, WA | $115,161 | $290,047 |