Trails And Open Space Coalition
- Assets
- $401.4k
- Revenue
- $403.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Colorado Springs, CO
- Founding
- 12/1991
- Data as of
- 12/2021
- EIN
- 84-1156471
Organization Overview
Trails And Open Space Coalition is located in Colorado Springs, CO. The organization was established in 1991. According to its NTEE Classification (R99) the organization is classified as: Civil Rights, Social Action & Advocacy N.E.C., under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Trails And Open Space Coalition employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trails And Open Space Coalition 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, Trails And Open Space Coalition generated $403.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $366.8k during the year ending 12/2021. While expenses have increased by 4.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE A VOICE TO THE USERS OF OUR OUTDOOR SPACES IN THE PIKESPEAK REGION BY COMMUNICATING A COLLECTIVE VISION, FOSTERING FRIENDSGROUPS, AND PUBLICLY ADVOCATING FOR TRAILS AND OPEN SPACES. WEIDENTIFY OPEN SPACE, TRAILS AND PARKS PRIORITIES TOGETHER WITH CITIZENS AND PARTNERS, AND DEVELOP STRATEGIES TO ACHIEVE THOSE GOALSWORK WITH THOSE CITIZENS AND PARTNERS TO FIND LAND WITH CONSERVATIONVALUES WORTH PRESERVING AND WORK TO GET IT PROTECTED FOREVER HELP LOCALGOVERNMENTS TO MAKE THEIR TRAILS, PARKS AND OPEN SPACE MASTER PLANS AREALITY DEVELOP PUBLIC/PRIVATE PARTNERSHIPS TO BENEFIT TRAILS, PARKSAND OPEN SPACE INFORM THE PUBLIC, GOVERNMENT, AND BUSINESSES ABOUTRECREATION AND TRANSPORTATION OPPORTUNITIES; AND ABOUT THE ECONOMIC,TOURISM, HEALTH AND PHYSICAL FITNESS AND EDUCATIONAL BENEFITS OFTRAILS, PARKS AND OPEN SPACE HOST EVENTS, GUIDED HIKES AND OUTINGSENCOURAGE, COORDINATE AND SUPPORT TRAILS AND OPEN SPACE VOLUNTEERISM,COMMUNITY PARTICIPATION, AND MEMBERSHIP
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, WE INITIATED AND EXPANDED A COUPLE OF NEW PROGRAMS AS A RESULT OF THE PANDEMIC. RESPONDING TO INCREASED USAGE ON OUR TRAILS AND IN OUR PARKS AND OPEN SPACES, WE CONTINUED TO TRAIN VOLUNTEER TRAIL AMBASSADORS TO PROVIDE USER INFORMATION ON OUR BUSIEST TRAILS IN AN EFFORT TO PROVIDE SAFETY INFORMATION AND PROTECT THE RESOURCE. WE TURNED OUR "GET OUT SPREAD OUT" PROGRAM INTO "GET OUT GET HEALTHY", AND USED OUR KNOWLEDGE OF PARKS AND TRAILS IN UNDERSERVED AREAS TO ASSIST MEDICAL PROVIDERS WHO PASSED INFORMATIVE PAMPHLETS ALONG TO CLIENTS IN ENGLISH AND SPANISH. WE ALSO LED REGULAR WALKS TO SERVE PROVIDERS AND CLIENTS. WE INITIATED A PROGRAM TO IMPROVE SIGNAGE ALONG THE SAND CREEK TRAIL. PROGRESS ON OUR RING THE PEAK TRAIL INITIATIVE CONTINUES TO BE STYMIED BY THE USFS. BUT, WE DID CREATE AN ECONOMIC BENEFITS REPORT SHOWING THE VALUE COMPLETING THE TRAIL COULD BRING TO THE REGION. WE WIDELY SHARED PARKS RELATED VIDEOS AND OUR TOPS BRIEFING BOOK WITH THE COMMUNITY, HOPING IT WOULD LEAD TO A POSITIVE OUTCOME FOR THE TOPS PROGRAM. WHILE NOT SUCCESSFUL, THE RESULTING RELATIONSHIPS SHOULD ASSIST US WHEN WE RETURN TO VOTERS NEXT APRIL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Davies Executive Dir. | Officer | 40 | $65,219 |
Glenn Carlson President | OfficerTrustee | 0.5 | $0 |
Kevin Walker V.P. Advocacy | OfficerTrustee | 0.5 | $0 |
Patrick Stephens Treasurer | OfficerTrustee | 0.5 | $0 |
Birgit Landin Secretary | OfficerTrustee | 0.5 | $0 |
Skyler Rorabaugh Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $53,557 |
| Membership dues | $40,475 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $300,427 |
| Noncash contributions included in lines 1a–1f | $1,922 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $394,459 |
| Total Program Service Revenue | $0 |
| Investment income | $762 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,840 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $402,982 |
| 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. | $65,219 |
| Compensation of current officers, directors, key employees. | $6,522 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $151,120 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,800 |
| Payroll taxes | $17,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,998 |
| Advertising and promotion | $48,402 |
| Office expenses | $9,030 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,808 |
| Travel | $1,002 |
| 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 | $680 |
| Insurance | $5,919 |
| All other expenses | $4,771 |
| Total functional expenses | $366,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,718 |
| Savings and temporary cash investments | $209,363 |
| Pledges and grants receivable | $41,236 |
| 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 | $2,462 |
| Net Land, buildings, and equipment | $2,660 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $401,439 |
| Accounts payable and accrued expenses | $27,788 |
| Grants payable | $0 |
| Deferred revenue | $31,554 |
| 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 | $59,342 |
| Net assets without donor restrictions | $224,575 |
| Net assets with donor restrictions | $117,522 |
| 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 | $401,439 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Trails And Open Space Coalition has recieved totaling $46,061.
| Awarding Organization | Amount |
|---|---|
Pikes Peak Community Foundation Colorado Springs, CO PURPOSE: CONSERVATION - TRAIL/PARK MAINTENANCE | $13,000 |
Dusty And Katherine Loo Foundation Colorado Springs, CO PURPOSE: TRAIL AMBASSADOR PROGRAM | $12,000 |
Childrens Hospital Colorado Aurora, CO PURPOSE: General Program Support | $10,000 |
Community Shares Of Colorado Inc Denver, CO PURPOSE: OPERATING GRANT | $5,606 |
English Family Foundation Severna Park, MD PURPOSE: OPERATING FUNDS | $2,200 |
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cckc4 Inc Wichita, KS | $1,278,082,464 | $69,570,660 |
Helping Ourselves Pursue Enrichment Inc Tucson, AZ | $6,867,113 | $8,019,048 |
Ear Foundation Of Arizona Phoenix, AZ | $629,061 | $726,252 |
Great Leaders Strong Schools Phoenix, AZ | $143,622 | $781,161 |
Family Shelter Of So Oklahoma Serv For Victims Of Domestic Violence Ardmore, OK | $2,939,168 | $950,749 |
Roaring Fork Gay & Lesbian Community Fund Aspen, CO | $304,773 | $727,827 |
Loving Hearts Child Development Center Lincoln, NE | $133,110 | $601,531 |
Weber Pathways Ogden, UT | $1,950,874 | $901,622 |
Trails And Open Space Coalition Colorado Springs, CO | $401,439 | $402,982 |
Tulsa Lawyers For Children Inc Tulsa, OK | $348,414 | $423,555 |
Colorado Campaign For Inclusive Excellence Denver, CO | $42,661 | $287,440 |
One Community Action Inc Phoenix, AZ | $270,186 | $491,650 |