Wilderness Trails Inc
- Assets
- $1.7m
- Revenue
- $412.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Medford, OR
- Founding
- 01/1967
- Data as of
- 12/2021
- EIN
- 23-7030922
Organization Overview
Wilderness Trails Inc is located in Medford, OR. The organization was established in 1967. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Wilderness Trails Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilderness Trails Inc 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 12/2021, Wilderness Trails Inc generated $412.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.7%) each year. All expenses for the organization totaled $362.6k during the year ending 12/2021. 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
RECREATION PROGRAMS FOR AT RISK YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RECREATION AND CAMPING PROGRAMS FOR AT RISK YOUTH OF SOUTHERN OREGON.
FUNDRAISING
RENTAL OF PROPERTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chuck Miller Chairman | Officer | 15 | $0 |
Dan Speelman Secretary | Officer | 3 | $0 |
Susan Kendle Treasurer | Officer | 3 | $0 |
Larry Cogdell Board Member | Trustee | 3 | $0 |
Jim Richardson Board Member | Trustee | 3 | $0 |
Andy Hamilton Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $481 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $349,613 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $350,094 |
| Total Program Service Revenue | $13,200 |
| Investment income | $4,442 |
| 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 | $412,879 |
| 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 | $159,640 |
| Pension plan accruals and contributions | $2,830 |
| Other employee benefits | $0 |
| Payroll taxes | $13,483 |
| Fees for services: Management | $859 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,217 |
| Information technology | $5,389 |
| Royalties | $0 |
| Occupancy | $3,924 |
| Travel | $0 |
| 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 | $39,159 |
| Insurance | $19,062 |
| All other expenses | $43,129 |
| Total functional expenses | $362,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $313,302 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $1,025,480 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $339,891 |
| Total assets | $1,678,673 |
| Accounts payable and accrued expenses | $4,536 |
| 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 | $4,536 |
| Net assets without donor restrictions | $0 |
| 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 | $587,032 |
| Retained earnings, endowment, accumulated income, or other funds | $1,087,105 |
| Total liabilities and net assets/fund balances | $1,678,673 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Wilderness Trails Inc has recieved totaling $21,019.
| Awarding Organization | Amount |
|---|---|
Arthur R Dubs Foundation Medford, OR PURPOSE: SUPPORT 2021-2022 CAMPER SCHOLARSHIPS | $10,000 |
The Henderson Family Kingdom Collection Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Arthur R Dubs Foundation Medford, OR PURPOSE: DONATED THE MEAT AND CUT/KILL/WRAP FEES FROM A STEER PURCHASED AT THE JC 4H/FFA JUNIOR LIVESTOCK AUCTION | $1,019 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hathaway-Sycamores Child And Family Services Los Angeles, CA | $28,384,086 | $61,200,132 |
Childrens Cabinet Inc A Child And Family Resource Reno, NV | $35,960,816 | $54,256,092 |
Cocokids Inc Concord, CA | $10,471,686 | $53,023,141 |
Childrens Bureau Of Southern Calif Los Angeles, CA | $50,531,468 | $47,479,306 |
Para Los Ninos Los Angeles, CA | $25,620,640 | $46,741,167 |
Solano Family & Childrens Council Fairfield, CA | $6,189,383 | $38,720,449 |
Community Child Care Council Of Santa Clara County Inc San Jose, CA | $1,636,421 | $36,793,456 |
Larkin Street Youth Services San Francisco, CA | $40,568,485 | $46,585,374 |
Child And Family Guidance Center Northridge, CA | $11,291,544 | $29,685,186 |
Childnet Youth And Family Services Inc Long Beach, CA | $44,773,984 | $33,626,452 |
Casa Pacifica Centers For Children And Families Camarillo, CA | $23,625,266 | $33,066,027 |
Wellnest Emotional Health & Wellness Los Angeles, CA | $54,720,757 | $27,158,700 |