Trails Utah
- Assets
- $282.6k
- Revenue
- $605.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Salt Lake City, UT
- Founding
- 05/2014
- Data as of
- 12/2022
- EIN
- 45-4929230
Organization Overview
Trails Utah is located in Salt Lake City, UT. The organization was established in 2014. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trails Utah 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, Trails Utah generated $605.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.1% each year . All expenses for the organization totaled $469.7k during the year ending 12/2022. While expenses have increased by 19.9% 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
TRAILS UTAH IS DEDICATED TO TRAILS ADVOCACY, PLANNING, FUNDING, AND CONSTRUCTION IN NEEDED AREAS THROUGHOUT THE STATE. TRAILS UTAH SEEKS TO ENHANCE THE QUALITY OF LIFE FOR UTAHS CITIZENS, INVIGORATE LOCAL ECONOMIES, AND PROVIDE SUSTAINABLE OUTDOOR RECREATION FOR RESIDENTS AND VISITORS TO THE STATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FY 2022, TRAILS UTAH WAS BUSY EXECUTING ON ALMOST A DOZEN DIFFERENT PROJECTS. THE MAYFLOWER LOOP TRAIL PROJECT, PARLEYS POINT OF THE BONNEVILLE SHORELINE TRAIL, AND THE RATTLESNAKE TRAIL WERE ALL COMPLETED IN EITHER 2021 OR 2022 AND CLOSED OUT IN 2022. FUNDING FOR A NUMBER OF PROJECTS WAS SECURED THROUGH THE AWARD OF GRANT MONIES, BOTH STATE GOVERNMENT AND PRIVATE FOUNDATION GRANTS IN 2022, FOR PROJECTS THAT ARE GETTING UNDERWAY IN 2023. THOSE PROJECTS INCLUDE THE AXS PROJECT, THE PAIUTE TRAIL PHASE II, AND THE LAVERKIN RIM TO RIVER TRAIL. THROUGHOUT 2022 WE CONTINUED TO WORK WITH THE MUNICIPALITY OF HERRIMAN CITY TO REALIZE ANOTHER MILE-LONG SECTION OF THE BONNEVILLE SHORELINE TRAIL THAT WE ARE HOPING TO START IN THE FALL OF 2023. IN 2022 WE SECURED GRANT MONEY FOR THREE PHASES OF THE SPRING HOLLOW TRAIL SYSTEM, PART OF THE LARGER PINE VALLEY RANGER DISTRICT MOUNTAIN BIKE TRAILS INITIATIVE. DUE TO A CHANGE IN THE SCOPE OF WORK AND TIMING BY THE USFS CONSTRUCTION ON THIS PROJECT WAS SUSPENDED IN LATE 2022. WE ARE CONTINUING TO WORK WITH WASHINGTON COUNTY, A MAJOR FUNDER ON THE PROJECT, AND THE USFS TO SEE THAT SOME KIND OF MOUNTAIN BIKE TRAIL NETWORK GETS BUILT IN THAT AREA. IN FY 2022, WE MADE GREAT STRIDES IN ADVANCING OUR OUTREACH TO PEOPLE AROUND THE STATE IMPROVING ON OUR DONOR NUMBERS AND SOCIAL MEDIA PRESENCE. THROUGH LINKEDIN, INSTAGRAM, AND FACEBOOK WE HAD A TOTAL INCREASE OF TRAFFIC BY ALMOST 250%. WE HAD A 64% INCREASE IN PEOPLE RECEIVING OUR NEWSLETTER, 64% INCREASE IN VISITS TO OUR WEBSITE, AND 164% INCREASE IN OUR MEMBERSHIP. OUR GRANT AWARDS INCREASED BY 22%, INDIVIDUAL DONORS INCREASED BY 51% AND OUR CORPORATE SPONSORSHIP INCREASED BY 176%. WE HIRED A MARKETING AND COMMUNICATIONS DIRECTOR IN 2022 WHICH HAS HELPED PROPEL THESE NUMBERS UPWARD. WE ARE LOOKING TO AN EVEN BETTER YEAR IN FY 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Christopherson Vice Chair | OfficerTrustee | 5 | $0 |
Chris Cochella Director | Trustee | 2 | $0 |
Del Draper Director | Trustee | 0.25 | $0 |
Matt Hobson-Rohrer Secretary | OfficerTrustee | 2 | $0 |
John Knoblock Board Chair | OfficerTrustee | 10 | $0 |
Wally Lee Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,680 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $600,291 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $604,971 |
| Total Program Service Revenue | $0 |
| Investment income | $249 |
| 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 | $605,220 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $27,500 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,147 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $27,539 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,600 |
| Advertising and promotion | $4,280 |
| Office expenses | $633 |
| Information technology | $6,113 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $96 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,250 |
| All other expenses | $0 |
| Total functional expenses | $469,668 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,496 |
| Savings and temporary cash investments | $241,695 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $407 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $282,598 |
| Accounts payable and accrued expenses | $698 |
| 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 | $698 |
| Net assets without donor restrictions | $112,800 |
| Net assets with donor restrictions | $169,100 |
| 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 | $282,598 |