Bay Area Ridge Trail Council
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 9
- Location
- Berkeley, CA
- Founding
- 04/1992
- Data as of
- 12/2022
- EIN
- 94-3148503
Organization Overview
Bay Area Ridge Trail Council is located in Berkeley, CA. The organization was established in 1992. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2022, Bay Area Ridge Trail Council employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Area Ridge Trail Council 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 12/2022, Bay Area Ridge Trail Council generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 6.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PLAN, PROMOTE AND SUSTAIN A CONNECTED 550-MILE HIKING, CYCLING AND EQUESTRIAN TRAIL ON THE RIDGE LINES ABOVE THE SAN FRANCISCO BAY - LINKING PEOPLE, PARKS AND OPEN SPACES FOR TODAY AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BAY AREA RIDGE TRAIL IS A MULTI-USE (HIKING, MOUNTAIN BIKING, AND EQUESTRIAN) TRAIL THAT FOLLOWS ALONG THE RIDGE LINES ENCIRCLING THE SAN FRANCISCO BAY AREA. IN 2021, THE 400TH MILE WAS DEDICATED, AND OVER 400 MILES OF TRAIL ARE READY TO EXPLORE IN OVER 75 PARKS AND OPEN SPACES. IN COLLABORATION WITH OVER 35 REGIONAL ORGANIZATIONS INCLUDING PARKS, OPEN SPACE DISTRICTS, LAND TRUSTS, AND OTHER AGENCIES AND LANDOWNERS, THE RIDGE TRAIL COUNCIL CONTINUES TO PLAN, DESIGN, BUILD, AND STEWARD THE TRAIL WITH A GOAL OF 550 CONTIGUOUS MILES UNITING THE 9-COUNTY BAY AREA.
EACH YEAR, THE COUNCIL HOSTS NUMEROUS GUIDED TRAIL OUTINGS, OVERNIGHT TREKS, AND FULLY-SUPPORTED ANNUAL EVENTS FOR HIKERS, RUNNERS, EQUESTRIANS AND MOUNTAIN BIKERS. IN ADDITION, THE COUNCIL HOSTS STEWARDSHIP PROJECTS THROUGHOUT THE YEAR UTILIZING VOLUNTEERS TO HELP BUILD, MAINTAIN AND RESTORE THE TRAIL AND IN 2022, WE LOGGED OVER 3000 VOLUNTEER SERVICE HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Mcbride Exec Director | Officer | 40 | $144,500 |
Marie Sayles Development Dir | 40 | $100,609 | |
Ryan Mack Deputy Director | 40 | $103,831 | |
Charlie Bowen Chairman | OfficerTrustee | 2 | $0 |
Karen Rhodes Vice Chair | OfficerTrustee | 2 | $0 |
Morris Older Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $356,720 |
| All other contributions, gifts, grants, and similar amounts not included above | $776,925 |
| Noncash contributions included in lines 1a–1f | $45,895 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,133,645 |
| Total Program Service Revenue | $58,782 |
| Investment income | $336 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $153 |
| Net Income from Fundraising Events | $58,675 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,251,591 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,000 |
| 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. | $144,500 |
| Compensation of current officers, directors, key employees. | $14,450 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $540,533 |
| Pension plan accruals and contributions | $15,000 |
| Other employee benefits | $76,939 |
| Payroll taxes | $51,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $700 |
| Fees for services: Accounting | $9,607 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $17,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,200 |
| Advertising and promotion | $0 |
| Office expenses | $17,508 |
| Information technology | $25,386 |
| Royalties | $0 |
| Occupancy | $36,266 |
| Travel | $5,294 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,865 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,910 |
| Insurance | $9,445 |
| All other expenses | $37,790 |
| Total functional expenses | $1,226,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $496,547 |
| Savings and temporary cash investments | $344,482 |
| Pledges and grants receivable | $131,204 |
| Accounts receivable, net | $25,558 |
| 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 | $53,912 |
| Net Land, buildings, and equipment | $601 |
| Investments—publicly traded securities | $1,196 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,775 |
| Total assets | $1,057,275 |
| Accounts payable and accrued expenses | $62,910 |
| Grants payable | $0 |
| Deferred revenue | $9,583 |
| 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 | $72,493 |
| Net assets without donor restrictions | $902,591 |
| Net assets with donor restrictions | $82,191 |
| 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 | $1,057,275 |
Grants Awarded
Over the last fiscal year, Bay Area Ridge Trail Council has awarded $45,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
REGIONAL PARKS FOUNDATION PURPOSE: Memorial Bridge Project | $25,000 |
SONOMA COUNTY REGIONAL PARKS PURPOSE: Sonoma Feasibility Study | $20,000 |