The Mountains To Sound Greenway Tr
- Assets
- $4.8m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 38
- Location
- Seattle, WA
- Founding
- 11/1996
- Data as of
- 06/2023
- EIN
- 91-1531234
Organization Overview
The Mountains To Sound Greenway Tr is located in Seattle, WA. The organization was established in 1996. 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 06/2023, Mountains To Sound Greenway Tr employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountains To Sound Greenway Tr 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 06/2023, Mountains To Sound Greenway Tr generated $5.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $5.5m during the year ending 06/2023. While expenses have increased by 9.3% 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
THE MOUNTAINS TO SOUND GREENWAY TRUST LEADS AND INSPIRES ACTION TO CONSERVE AND ENHANCE THE LANDSCAPE OF THE MOUNTAINS TO SOUND GREENWAY, ENSURING A LONG-TERM BALANCE BETWEEN PEOPLE AND NATURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEWARDSHIP: THE GREENWAY TRUST'S STEWARDSHIP PROGRAM CONTINUES TO IMPLEMENT ECOLOGICAL RESTORATION AND RECREATIONAL TRAIL PROJECTS THROUGHOUT THE GREENWAY NHA. THIS INCLUDES COMPLETING SIGNIFICANT ECOLOGICAL RESTORATION PROJECTS (NEARING 500 ACRES OF PUBLIC LAND IN ACTIVE RESTORATION) IN PARTNERSHIP WITH WASHINGTON STATE PARKS AND THE CITIES OF ISSAQUAH, SEATTLE, SHORELINE, BURIEN, NORTH BEND AND SEVERAL OTHER PARTNERS. MORE THAN 16,000 NATIVE TREES AND SHRUBS WERE PLANTED ON THESE SITES. KEY RECREATIONAL PROJECTS INCLUDED COMPLETING MAJOR TRAIL IMPROVEMENTS TO THE VERY POPULAR RATTLESNAKE LEDGE TRAIL, COMPLETING AND OPENING WITH THE SNOQUALMIE LAKE TRAILHEAD IN THE MIDDLE FORK SNOQUALMIE VALLEY AND COMPLETING WILDLAND TRAIL MAINTENANCE ON NEARLY 80 MILES OF TRAIL.
CONSERVATION & PARTNERSHIPS: THE GREENWAY TRUST CONTINUED MANAGEMENT PLANNING FOR THE MOUNTAINS TO SOUND GREENWAY NATIONAL HERITAGE AREA. THE GREENWAY TRUST CONTINUES TO SUPPORT LAND CONSERVATION AND REGIONAL RECREATION THROUGHOUT THE GREENWAY NHA FACILITATING LAND TRANSACTIONS BETWEEN WILLING SELLERS AND BUYERS, SUPPORTING SUSTAINABLE LAND USE AND LAND MANAGEMENT, AND PURSUING OPPORTUNITIES TO FILL IN REGIONAL TRAIL GAPS. THE GREENWAY TRUST CONTINUES TO STRENGTHEN ITS EFFORTS IN THE EASTERN HALF OF THE GREENWAY, SUPPORTING AND/OR LEADING EFFORTS ON THE TOWNS-TO-TEANAWAY TRAIL NETWORK, PLANNING AND DEVELOPMENT OF THE TEANAWAY COMMUNITY FOREST, THE EAST CASCADES RECREATION PARTNERSHIP AND THE CHECKERBOARD PARTNERSHIP PLANNING COMMITTEE.
OTHER PROGRAM SERVICES: DESPITE PANDEMIC LIMITATIONS, THE GREENWAY TRUST'S EDUCATION PROGRAM CONTINUES TO PROVIDE ENVIRONMENTAL EDUCATION TO STUDENTS THROUGHOUT KING COUNTY AND EXPAND YOUTH INTERNSHIP OPPORTUNITIES FOCUSED ON WATER QUALITY AND ENVIRONMENTAL CONSERVATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alison Washburn President | OfficerTrustee | 2 | $0 |
Josh Lipsky Vice President | OfficerTrustee | 2 | $0 |
Sharon Linton Secretary | OfficerTrustee | 2 | $0 |
Amanda O'rourke Treasurer | OfficerTrustee | 2 | $0 |
Kristin Bail Director | Trustee | 0.5 | $0 |
Cathy Baker Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mcclung Construction Road/trail Work | 6/29/19 | $224,836 |
Jones & Jones Consulting | 6/29/19 | $148,484 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $70,878 |
| Related organizations | $0 |
| Government grants | $976,552 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,519,888 |
| Noncash contributions included in lines 1a–1f | $3,194 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,567,318 |
| Total Program Service Revenue | $15,431 |
| Investment income | $44,335 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,348 |
| 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 | $5,640,432 |
| 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. | $168,249 |
| Compensation of current officers, directors, key employees. | $32,501 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,713,130 |
| Pension plan accruals and contributions | $80,364 |
| Other employee benefits | $168,919 |
| Payroll taxes | $233,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,813 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,769 |
| Fees for services: Other | $2,100,037 |
| Advertising and promotion | $0 |
| Office expenses | $196,279 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $49,071 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $87,673 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,911 |
| Insurance | $43,635 |
| All other expenses | $0 |
| Total functional expenses | $5,506,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $306,830 |
| Savings and temporary cash investments | $436,849 |
| Pledges and grants receivable | $114,150 |
| Accounts receivable, net | $1,391,812 |
| 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 | $77,809 |
| Net Land, buildings, and equipment | $209,071 |
| Investments—publicly traded securities | $2,068,603 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $209,824 |
| Total assets | $4,814,948 |
| Accounts payable and accrued expenses | $378,240 |
| Grants payable | $0 |
| Deferred revenue | $47,016 |
| 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 | $220,569 |
| Total liabilities | $645,825 |
| Net assets without donor restrictions | $3,252,134 |
| Net assets with donor restrictions | $916,989 |
| 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 | $4,814,948 |