California Trails Conference Foundation
- Assets
- $65.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Truckee, CA
- Founding
- 12/1995
- Data as of
- 06/2022
- EIN
- 68-0343597
Organization Overview
California Trails Conference Foundation is located in Truckee, CA. The organization was established in 1995. 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. California Trails Conference 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 06/2022, California Trails Conference Foundation generated $92.9k 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 (3.4%) each year. All expenses for the organization totaled $78.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
2022 CALIFORNIA TRAILS & GREENWAYS: THE 37TH ANNUAL EVENT WAS HELD APRIL 14-16 IN MODESTO WITH THE THEME OF ON THE TRAIL AGAIN. THE CONFERENCE BROUGHT TOGETHER APPROXIMATELY 230 PARTICIPANTS FROM ACROSS THE STATE AND BEYOND. ACTIVITIES OFFERED INCLUDED 26 EDUCATIONAL SESSIONS, 2 KEYNOTE SPEAKERS, 4 PRE-EVENT WORKSHOPS, AND NUMEROUS NETWORKING OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Green Executive Dir. | 13 | $30,611 | |
Ron Krueper Treas/secretary | 2 | $0 | |
Clay Phillips Director | 2 | $0 | |
Garrett Villanueva Director | 2 | $0 | |
Cathy Haagen-Smit Director | 2 | $0 | |
Maryanne Vancio President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,950 |
| Total Program Service Revenue | $46,900 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $92,850 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $33,198 |
| Professional fees and other payments to independent contractors | $14,374 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $151 |
| Other expenses | $31,187 |
| Total expenses | $78,910 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $65,478 |
| Other assets | $0 |
| Total assets | $65,478 |
| Total liabilities | $0 |
| Net assets or fund balances | $65,478 |
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