Friends Of The Trail
- Assets
- $296.1k
- Revenue
- $251.5k
- Investments
- $0.0
- Employees
- 4
- Location
- North Bend, WA
- Founding
- 05/1998
- Data as of
- 02/2022
- EIN
- 91-1724918
Organization Overview
Friends Of The Trail is located in North Bend, WA. The organization was established in 1998. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 02/2022, Friends Of The Trail employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Trail 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 02/2022, Friends Of The Trail generated $251.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $250.0k during the year ending 02/2022. While expenses have increased by 7.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CARE FOR AND ENHANCE THE ENVIRONMENT AND SCENIC QUALITIES, PUBLIC SAFETY, AND RECREATIONAL OPPORTUNITIES ON PUBLIC LANDS AND WATERWAYS IN WASHINGTON STATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE CONDUCT CLEANUPS ON PUBLIC LANDS AND WATERWAYS FOR THE BETTERMENT OF THE ENVIRONMENT AND TO THE BENEFIT OF THE PUBLIC BY IMPROVING OVERALL FOREST HEALTH, AESTHETICS, WATER QUALITY AND HABITAT, AS WELL AS CREATING A MORE WELCOME RECREATIONAL ENVIRONMENT FOR PEOPLE TO ENJOY. WE ALSO PROVIDE A PLACE FOR COURT ASSIGNED COMMUNITY SERVICE TO HELP TO FULFILL THEIR OBLIGATION TO SOCIETY WITH A PLACE TO SERVE THEIR HOURS, BENEFITING THE PUBLIC GOOD. UTILIZING THIS HELP AS WELL AS OTHER VOLUNTEERS, WE REMOVED 105 TONS OF ILLEGALLY DUMPED TRASH IN WASHINGTON STATE, EXCLUDING APPLIANCES AND OTHER LARGE ITEMS ALSO REMOVED/RECYCLED, SUCH AS TIRES, METALS, RV'S/TRAILERS. EXAMPLES OF ITEMS WE REMOVE AND PROPERLY DISPOSE OF INCLUDE CAR PARTS, FURNITURE, CAMPING DEBRIS, PLASTICS, BOTTLES, CANS, ABANDONED HOMELESS ENCAMPMENT DEBRIS, HOUSEHOLD TRASH, TARGET SHOOTING DEBRIS, WOOD PRODUCT, YARD WASTE, AND CONTRACTOR DUMPED DEBRIS. WE UTILIZED 1,600 VOLUNTEER HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wade Holden President, Executive Director, Director | OfficerTrustee | 40 | $92,260 |
Tania Holden Secretary, Director | OfficerTrustee | 10 | $17,291 |
Ken Konigsmark Vice President, Director | OfficerTrustee | 1 | $0 |
Doug Mclelland Board Chair, Director | OfficerTrustee | 1 | $0 |
Robert Kaake Treasurer, Director | OfficerTrustee | 1 | $0 |
Mark Boyar Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $247,795 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,703 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,498 |
| Total Program Service Revenue | $0 |
| Investment income | $15 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $251,513 |
| 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. | $103,854 |
| Compensation of current officers, directors, key employees. | $12,349 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,400 |
| Pension plan accruals and contributions | $6,231 |
| Other employee benefits | $0 |
| Payroll taxes | $16,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,378 |
| Advertising and promotion | $0 |
| Office expenses | $2,192 |
| Information technology | $858 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,292 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,012 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,813 |
| Insurance | $1,613 |
| All other expenses | $529 |
| Total functional expenses | $250,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,523 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $60,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $52,553 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $296,076 |
| Accounts payable and accrued expenses | $15,907 |
| 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 | $15,907 |
| Net assets without donor restrictions | $220,169 |
| Net assets with donor restrictions | $60,000 |
| 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 | $296,076 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Friends Of The Trail has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sightlife Seattle, WA | $23,044,860 | $16,633,348 |
Technology Access Foundation Seattle, WA | $12,276,133 | $3,880,579 |
South Eastern Idaho Community Pocatello, ID | $5,750,799 | $3,683,486 |
Family Works Seattle, WA | $2,665,626 | $3,151,440 |
Secondmuse Foundation Lake Oswego, OR | $2,254,621 | $2,298,432 |
Communities In Schools Of Renton- Tukwila Renton, WA | $2,187,162 | $3,137,824 |
Gold Bar Nature Trails Community Club Gold Bar, WA | $4,608,065 | $2,017,663 |
Center For Community Service Fund Seattle, WA | $63,241 | $1,798,281 |
Everett Rotary Youth Foundation Everett, WA | $5,251,251 | $570,441 |
Valdez Native Tribe Valdez, AK | $3,646,395 | $2,449,926 |
Mt Hood Kiwanis Camp Inc Portland, OR | $4,104,555 | $1,473,196 |
Benevolent & Protective Order Of Elks Of The Usa Hillsboro, OR | $27,412,101 | $896,930 |