Sedona Red Rock Trail Fund
- Assets
- $998.3k
- Revenue
- $551.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Sedona, AZ
- Founding
- 09/2014
- Data as of
- 09/2022
- EIN
- 46-4372941
Organization Overview
Sedona Red Rock Trail Fund is located in Sedona, AZ. The organization was established in 2014. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., 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. Sedona Red Rock Trail Fund 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 09/2022, Sedona Red Rock Trail Fund generated $551.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.4% each year . All expenses for the organization totaled $269.5k during the year ending 09/2022. While expenses have increased by 12.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PARTNERING WITH THE US FOREST SERVICE TO PROPERLY MAINTAIN AND ENHANCE THE NON-MOTORIZED TRAILS IN THE SEDONA RED ROCK AREA AND EDUCATING THE PUBLIC REGARDING TRAIL USE AND MANAGEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RED ROCK RANGER DISTRICT OF THE COCONINO NATIONAL FOREST IS A PRIORITY AREA UNDER THENATIONAL STEWARDSHIP ACT OF 2016. THE FEDERAL BUDGET COVERS LESS THAN 10% OF THEANNUAL COST OF MAINTAINING THE OFFICIAL TRAIL SYSTEM IN THE TRAIL FUND'S AREA. THROUGH A COLLECTION AGREEMENT WITH THE FOREST SERVICE, THE SEDONA RED ROCK TRAIL FUND IS ABLE TO FUND PART OF THE EXPENSE IN THE SEDONA AND VILLAGE OF OAK CREEK AREA. THE FUNDS PROVIDED INSEPTEMBER 2022 WILL ENABLE THE RED ROCK RANGER DISTRICT FIELD A 14 MEMBER NON-MOTORIZED TRAIL CREW INCLUDING 9 FEMALES FOR THE 2022-2023 TRAIL MAINTENANCE AND ENHANCEMENT SEASON.ADDITIONALLY, DURING THE YEAR COVERED BY THIS FORM 990, THE SEDONA RED ROCK TRAIL FUND: CONTRACTED WITH ROCK ARTISANS TO ASSIST THE FOREST SERVICE DURING FEBRUARY 2022 PERFORMING RECONSTRUCTION OF THE UPPER CATHEDRAL ROCK TRAIL;HIRED PROFESSIONAL TRAIL BUILDERS TO PERFORM A COMPREHENSIVE ASSESSMENT OF THE CONDITION OF THE 250 MILES OF TRAIL NEAR SEDONA AND THE VILLAGE OF OAK CREEK (THIS WORK WILL EXTEND INTO NEXT YEAR);PARTNERED WITH THE VERDE VALLEY CYCLISTS COALITION TO PROVIDE 52 NEW TRAIL SYSTEM MAPS FOR ALL RED ROCK RANGER DISTRICT TRAILHEAD KIOSKS;PROCURED YOU ARE HERE MAPS FOR TRAIL INTERSECTION;SOURCED THREE PANEL KIOSKS FOR THE CITY OF SEDONA TO USE AT TRAIL SHUTTLE TRANSIT STOPS; CONTRACTED WITH A NORTHERN ARIZONA UNIVERSITY SCHOOL OF FORESTRY TO STUDY TRAIL USE AND USERS; ANDPROVIDED REFRESHMENT FOR RED ROCK RANGER DISTRICT VOLUNTEER WORKDAYS THROUGHOUT THE FIELD SEASON.
IN 2018 THE SRRTF BOARD APPROVED A 5-YEAR BUSINESS PLAN CALLING FOR THE CREATION OF SELF-SUSTAINING FUNDING SOURCE(S) TO ENSURE THEY COULD FULFILL THEIR MISSION. TOWARD THIS GOAL THE FUND ESTABLISHED AN ENDOUWMENT FUND DURING FY19. THE ENDOWMENT IS BEING ADMINISTERED BY THE ARIZONA COMMUNITY FOUNDATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Adams President | Officer | 12 | $0 |
Dan Blaettler Vice President | Officer | 2 | $0 |
Dick Williams Secretary | Officer | 2 | $0 |
Joan Bouck Treasurer | Officer | 2 | $0 |
Jennifer Burns Director | Trustee | 2 | $0 |
Sophia Sweeny Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $509,158 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $536,908 |
| Total Program Service Revenue | $0 |
| Investment income | $14,572 |
| 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 | $551,480 |
| 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,673 |
| Fees for services: Other | $244,695 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $269,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $357,324 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $641,010 |
| Total assets | $998,334 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $998,334 |
| 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 | $998,334 |
Grants Awarded
Over the last fiscal year, Sedona Red Rock Trail Fund has awarded $428,256 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
US FOREST SER RED ROCK ROCK | | | $124,110 |
US FOREST SER RED ROCK ROCK | | | $124,110 |
Flagstaff, AZ | | $90,018 |
Flagstaff, AZ | | $90,018 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Sedona Red Rock Trail Fund has recieved totaling $37,949.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $11,850 |
Leo And Rhea Fay Fruhman Foundation Richardson, TX PURPOSE: COMMUNITY ASSISTANCE | $5,000 |
Langston Family Foundation Anchorage, AK PURPOSE: TRAILHEAD KIOSKS | $5,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: VOLUNTEER PROGRAM | $500 |
Seidman Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Endowment Analysis
| Beg. Balance | $499,550 |
| Earnings | -$56,128 |
| Admin Expense | $4,673 |
| Net Contributions | $202,261 |
| Ending Balance | $641,010 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Climate Justice Alliance Berkeley, CA | $19,332,963 | $9,557,146 |
Agricultural Institute Of Marin San Rafael, CA | $4,055,094 | $4,134,060 |
Coalition For The Poudre River Watershed Fort Collins, CO | $1,035,580 | $3,177,108 |
One Earth Philanthropy Culver City, CA | $3,743,553 | $5,819,840 |
Copper Mountain Resort Associaton Copper Mountain, CO | $3,872,666 | $2,669,938 |
Flourish Agenda Inc Oakland, CA | $2,225,966 | $3,358,040 |
Colorado Center For The Advancement Of Patient Safety Greenwood Village, CO | $3,406,056 | $2,124,981 |
Center For Ecoliteracy Berkeley, CA | $1,532,774 | $2,092,210 |
Mountain Bikers Of Santa Cruz Santa Cruz, CA | $1,037,441 | $1,639,320 |
Tuscany Research Institute Las Vegas, NV | $45,233,236 | $1,798,593 |
International Sonoran Desert Alliance Ajo, AZ | $4,917,580 | $1,477,808 |
Fibershed San Geronimo, CA | $1,288,237 | $1,790,814 |