Pacific Northwest Trail Association
- Assets
- $534.8k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 70
- Location
- Sedro Woolley, WA
- Founding
- 06/1979
- Data as of
- 12/2023
- EIN
- 91-1023116
Organization Overview
Pacific Northwest Trail Association is located in Sedro Woolley, WA. The organization was established in 1979. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2023, Pacific Northwest Trail Association employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Northwest 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 12/2023, Pacific Northwest Trail Association generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $999.7k during the year ending 12/2023. While expenses have increased by 8.0% per year over the past 8 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
OUR MISSION IS TO BUILD AND MANAGE THE PACIFIC NORTHWEST NATIONAL SCENIC TRAIL AND CONSERVE THE WILD PLACES THAT IT TRAVERSES. OUR SIGNIFICANT ACTIVITIES ARE OPERATING OUR OWN CONSERVATION CORPS TO BUILD AND MAINTAIN THE PACIFIC NORTHWEST TRAIL, PLANNING FOR THE FUTURE MANAGEMENT AND PROTECTION OF THE PACIFIC NORTHWEST TRAIL, AND THE CREATION AND DISSEMINATION OF TRAIL INFORMATION AND EDUCATION FOR ENJOYING THE PACIFIC NORTHWEST TRAIL SAFELY AND RESPONSIBLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAIL OPERATIONS: WE RECRUIT, TRAIN, AND MOBILIZE APPROXIMATELY 55 YOUTH AND YOUNG ADULT TRAIL CREW MEMBERS AND A GROWING COMMUNITY OF 100'S OF VOLUNTEERS TO PERFORM TRAIL DEVELOPMENT, TRAIL MAINTENANCE, AND CONSERVE NATURAL RESOURCES.
TRAIL INFORMATION: WE MAINTAIN COMPREHENSIVE AND UP-TO-DATE INFORMATION ON THE TRAIL (I.E. MAPS AND CONDITIONS) ALONGSIDE RESOURCES FOR VISITOR SAFETY AND ENVIRONMENTAL PROTECTION FOR AN AUDIENCE OF OVER 18,000.
PLANNING AND ADVOCACY: WE PLAY A CRITICAL ROLE IN ADVANCING POLICIES TO DEVELOP AND PROTECT THE TRAIL, ACTIVELY ENGAGING WITH FEDERAL AND STATE PARTNERS THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charley Carpenter President | OfficerTrustee | 2 | $0 |
Melanie Simmerman Vice President | OfficerTrustee | 2 | $0 |
Stephen Simburg Treasurer | OfficerTrustee | 2 | $0 |
Aya Tsuruta Secretary | OfficerTrustee | 2 | $0 |
Bob Turner Director | Trustee | 1 | $0 |
Julie Robertson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,535 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $921,510 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,197 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,046,242 |
| Total Program Service Revenue | $0 |
| Investment income | $181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,039 |
| 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 | $1,094 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,048,556 |
| 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. | $83,092 |
| Compensation of current officers, directors, key employees. | $13,295 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $600,303 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,374 |
| Payroll taxes | $96,389 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,619 |
| Advertising and promotion | $3,473 |
| Office expenses | $20,097 |
| Information technology | $3,939 |
| Royalties | $0 |
| Occupancy | $29,971 |
| Travel | $91,937 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $465 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $100 |
| All other expenses | $0 |
| Total functional expenses | $999,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241,290 |
| Savings and temporary cash investments | $110,338 |
| Pledges and grants receivable | $101,647 |
| 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 | $4,178 |
| Prepaid expenses and deferred charges | $22,582 |
| Net Land, buildings, and equipment | $16,311 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,500 |
| Total assets | $534,846 |
| Accounts payable and accrued expenses | $29,823 |
| 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 | $38,500 |
| Total liabilities | $68,323 |
| Net assets without donor restrictions | $350,845 |
| Net assets with donor restrictions | $115,678 |
| 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 | $534,846 |