Mltpa Foundation
- Assets
- $202.2k
- Revenue
- $663.4k
- Investments
- $0.0
- Employees
- 29
- Location
- Mammoth Lakes, CA
- Founding
- 05/2007
- Data as of
- 06/2021
- EIN
- 20-5554141
Organization Overview
Mltpa Foundation is located in Mammoth Lakes, CA. The organization was established in 2007. 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 06/2021, Mltpa Foundation employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mltpa Foundation 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 06/2021, Mltpa Foundation generated $663.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 27.1% each year . All expenses for the organization totaled $625.7k during the year ending 06/2021. While expenses have increased by 30.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PLAN, STEWARD, INTERPRET, PROMOTE, AND SUSTAIN A SYSTEM OF FOUR-SEASON TRAILS AND PUBLIC ACCESS TO NATURAL AREAS IN THE MAMMOTH LAKES AND EASTERN SIERRA NEVADA REGION IN THE STATE OF CALIFORNIA WHILE PROTECTING ITS NATURAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANNING, DESIGN, AND IMPLEMENTATION OF A TRAIL SYSTEM LINKED TO FOUR-SEASON RECREATION IN MAMMOTH LAKES, CALIFORNIA AND THE IMMEDIATE SURROUNDING AREAS IN THE EASTERN SIERRA. DELINEATION OF A TRAILS AND PUBLIC ACCESSS MASTER PLAN FOR MAMMOTH LAKES AND THE SURROUNDING AREAS THROUGH COLLABORATION WITH FEDERAL, STATE, AND LOCAL AGENCIES AND THE COMMUNITY. ACTIVITIES INCLUDE OUTREACH AND PUBLIC PARTICIPATION, DATA COLLECTION AND MANAGEMENT, CONFERENCES, AND DOCUMENTATION OF EXISTING AND POTENTIAL PUBLIC ACCESS LOCATIONS, TRAILHEADS AND RECREATIONAL OPPORTUNITIES. COMPLETED SYSTEM OF TRAILS AND PUBLIC ACCESS WILL SERVICE OVER 2 MILLION VISITORS AND LOCAL RESIDENTS ANNUALLY IN THE EASTERN SIERRA NEVADA MOUNTAINS IN CALIFORNIA.
FACILITATE STEWARDSHIP OF TRAILS AND THEIR RECREATION OPPORTUNITIES. DELIVER ENHANCED, EFFICIENT, AND SUSTAINABLE TRAIL SYSTEM OPERATIONS, MANAGEMENT, AND MAINTENANCE IN THE MAMMOTH LAKES COMMUNITY AND THE SURROUNDING EASTERN SIERRA VIA COLLABORATIVE PARTNERSHIPS WITH LOCAL AGENCIES AND INDIVIDUALS. ORGANIZE ADOPT-A-TRAIL PARTNERS FOR STEWARDSHIP AND MAINTENANCE OF BOTH SUMMER SOFT TRAILS, WINTER NORDIC TRAILS, AND ON-STREET BIKEWAYS.
DEVELOP A MARKETING STRATEGY TO PROMOTE THE USE AND ENJOYMENT OF THE AREA INCLUDING PRINTED TRAIL MAPS AND GUIDES AND VARIOUS PROMOTIONAL EVENTS.
PLANNING, DESIGN, AND IMPLEMENTATION OF A TRAIL SYSTEM LINKED TO FOUR-SEASON RECREATION IN MAMMOTH LAKES, CALIFORNIA AND THE IMMEDIATE SURROUNDING AREAS IN THE EASTERN SIERRA. DELINEATION OF A TRAILS AND PUBLIC ACCESSS MASTER PLAN FOR MAMMOTH LAKES AND THE SURROUNDING AREAS THROUGH COLLABORATION WITH FEDERAL, STATE, AND LOCAL AGENCIES AND THE COMMUNITY. ACTIVITIES INCLUDE OUTREACH AND PUBLIC PARTICIPATION, DATA COLLECTION AND MANAGEMENT, CONFERENCES, AND DOCUMENTATION OF EXISTING AND POTENTIAL PUBLIC ACCESS LOCATIONS, TRAILHEADS AND RECREATIONAL OPPORTUNITIES. COMPLETED SYSTEM OF TRAILS AND PUBLIC ACCESS WILL SERVICE OVER 2 MILLION VISITORS AND LOCAL RESIDENTS ANNUALLY IN THE EASTERN SIERRA NEVADA MOUNTAINS IN CALIFORNIA.
FACILITATE STEWARDSHIP OF TRAILS AND THEIR RECREATION OPPORTUNITIES. DELIVER ENHANCED, EFFICIENT, AND SUSTAINABLE TRAIL SYSTEM OPERATIONS, MANAGEMENT, AND MAINTENANCE IN THE MAMMOTH LAKES COMMUNITY AND THE SURROUNDING EASTERN SIERRA VIA COLLABORATIVE PARTNERSHIPS WITH LOCAL AGENCIES AND INDIVIDUALS. ORGANIZE ADOPT-A-TRAIL PARTNERS FOR STEWARDSHIP AND MAINTENANCE OF BOTH SUMMER SOFT TRAILS, WINTER NORDIC TRAILS, AND ON-STREET BIKEWAYS.
DEVELOP A MARKETING STRATEGY TO PROMOTE THE USE AND ENJOYMENT OF THE AREA INCLUDING PRINTED TRAIL MAPS AND GUIDES AND VARIOUS PROMOTIONAL EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Silver Chesak Director | Trustee | 2.5 | $0 |
Benjamin Comfort Secretary | OfficerTrustee | 1.5 | $0 |
John Wentworth President | OfficerTrustee | 40 | $0 |
John Urdi Treasuer | OfficerTrustee | 2.5 | $0 |
John J Deinken Vice President | OfficerTrustee | 2.5 | $0 |
Alistair Veitch Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $588,887 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,547 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $663,434 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $663,434 |
| 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 | $350,338 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,372 |
| Payroll taxes | $30,219 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,012 |
| Fees for services: Accounting | $19,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $160,635 |
| Advertising and promotion | $9,151 |
| Office expenses | $16,651 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,092 |
| Travel | $1,634 |
| 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 | $5,047 |
| Insurance | $5,495 |
| All other expenses | $5,146 |
| Total functional expenses | $625,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,207 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $74,867 |
| 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 | $6,585 |
| Net Land, buildings, and equipment | $18,103 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $400 |
| Total assets | $202,162 |
| Accounts payable and accrued expenses | $29,104 |
| 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 | $15,498 |
| Total liabilities | $44,602 |
| Net assets without donor restrictions | $156,190 |
| Net assets with donor restrictions | $1,370 |
| 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 | $202,162 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mltpa Foundation has recieved totaling $72,952.
| Awarding Organization | Amount |
|---|---|
United States Endowment Forforestry And Communities Inc Greenville, SC PURPOSE: INNOVATIVE FINANCE | $72,947 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sierra Club Foundation Oakland, CA | $244,757,583 | $95,601,203 |
Resources Legacy Fund Sacramento, CA | $131,343,495 | $84,084,998 |
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Elemental Excelerator Inc Honolulu, HI | $24,490,108 | $15,915,259 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |