Sitka Trail Works
- Assets
- $288.5k
- Revenue
- $723.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Sitka, AK
- Founding
- 10/1999
- Data as of
- 12/2023
- EIN
- 91-1815739
Organization Overview
Sitka Trail Works is located in Sitka, AK. The organization was established in 1999. According to its NTEE Classification (W40) the organization is classified as: Public Transportation Systems, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, Sitka Trail Works employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sitka Trail Works 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, Sitka Trail Works generated $723.7k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $683.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 9 years. 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
PROVIDE FOR THE HEALTH OF THE COMMUNITY OF SITKA, ALASKA THROUGH DEVELOPMENT, MAINTENANCE AND PROMOTION OF A COMPREHENSIVE TRAIL SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SITKA TRAIL WORKS CONTINUED PLANNING FOR ADDITIONS TO THE SITKA CROSS TRAIL PROJECT. IT ALSO PROVIDED TRAIL MAINTENANCE UNDER A CONTRACT WITH THE CITY AND BOROUGH OF SITKA. IT CONTINUES TO ENGAGE THE PUBLIC THROUGH WEEKEND PUBLIC HIKES IN THE SITKA AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Mackinnon President | OfficerTrustee | $0 | |
Mike Jones Vice Preside | OfficerTrustee | $0 | |
Roslyn Mackinnon Treasurer | OfficerTrustee | $0 | |
Dionne Brady-Howard Board Member | Trustee | $0 | |
Lione Clare Board Member | Trustee | $0 | |
Eric Estrada Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $644,704 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,252 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $710,956 |
| Total Program Service Revenue | $12,712 |
| Investment income | $69 |
| 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 | $723,737 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $191,022 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,348 |
| Payroll taxes | $16,937 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,536 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,915 |
| Office expenses | $14,771 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,799 |
| 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 | $0 |
| Insurance | $3,850 |
| All other expenses | $0 |
| Total functional expenses | $683,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $254,040 |
| Savings and temporary cash investments | $27,742 |
| Pledges and grants receivable | $7,066 |
| Accounts receivable, net | -$2,236 |
| 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 | $1,889 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $288,501 |
| Accounts payable and accrued expenses | $9,910 |
| 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 | $9,910 |
| Net assets without donor restrictions | $278,591 |
| Net assets with donor restrictions | $0 |
| 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 | $288,501 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Valley Transit Wasilla, AK | $5,256,162 | $2,300,424 |
Urban Mobility Group Seattle, WA | $992,635 | $1,210,566 |
Washington State Transit Association Olympia, WA | $945,831 | $1,183,303 |
Fairbanks Area Surface Transportation Planning Fairbanks, AK | $1,126,021 | $773,286 |
Sitka Trail Works Sitka, AK | $288,501 | $723,737 |
San Juan Islands Shuttle System Friday Harbor, WA | $517,883 | $392,268 |
Downtown On The Go Tacoma, WA | $24,005 | $244,211 |
Merc Playhouse Society Twisp, WA | $460,876 | $141,635 |
Chinese Reconciliation Project Foundation Tacoma, WA | $472,012 | $210,970 |
Vision Mercer Island Mercer Island, WA | $21,150 | $10,245 |