Washington Water Trails Association
- Assets
- $49.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 1
- Location
- Seattle, WA
- Founding
- 05/1992
- Data as of
- 12/2022
- EIN
- 91-1472783
Organization Overview
Washington Water Trails Association is located in Seattle, WA. The organization was established in 1992. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, 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. Washington Water Trails Association 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, Washington Water Trails Association generated $41.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (12.1%) each year. All expenses for the organization totaled $63.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 8 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 Mission:
Part 3 - Line 1
THROUGH ADVOCACY, EDUCATION, AND STEWARDSHIP, WASHINGTON WATER TRAILS ASSOCIATION PROTECTS AND PROMOTES PUBLIC ACCESS TO WASHINGTON WATERWAYS, SHORELINES, AND MARINE TRAILS FOR HUMAN-POWERED WATERCRAFT. WITH OUR EFFORTS, WE WANT TO INSPIRE CURRENT AND FUTURE GENERATIONS TO ENJOY AND TAKE A GREATER ROLE IN PROTECTING OUR WATER WAYS, AND ENSURING PUBLIC ACCESS.
Describe the Organization's Program Activity:
Part 3
SECURES MARINE AND INLAND ACCESS FOR THE PUBLIC, FOCUSING ON THE NEEDS OF NON-MOTORIZED BOATERS IN WASHINGTON STATE. NEGOTIATES AND PARTNERS WITH CITY, STATE, LOCAL AND NATIONAL GOVERNMENTS, BUSINESS AND OTHER ORGANIZATIONS FOR CAMPING SITES, SANITARY FACILITIES AND SAFE RECREATIONAL FACILITIES ACCESSIBLE FROM THE WATER. CONDUCTS WORK PARTIES WITH VOLUNTEERS AND EDUCATES PEOPLE ON THE NEED TO CONSERVE SHORELINES AND PRESERVE VITAL AQUATIC HABITAT. DISTRIBUTES EDUCATIONAL MATERIAL ON STEWARDSHIP AND LOW IMPACT USE VIA PRINT, WORKSHOPS AND ELECTRONIC MEDIA. IN MID-2016 THE ORGANIZATION SHED ITS PAID STAFF AND CONVERTED TO A VOLUNTEER MODEL. THE TREASURER DONATED 80 HOURS AT A RATE OF $100 PER HOUR, OTHERS VOLUNTEERED AT LEAST 300 HOURS. THIS IS NOT REFLECTED IN THE FINANCIAL INFORMATION IN THE 990
EDUCATIONAL PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andree Hurley Executive Director | 40 | $29,400 | |
Michael Silence Director | 5 | $0 | |
Don Crook Director | 5 | $0 | |
Steve Exe Vice President | 5 | $0 | |
Phil Philbin Treasurer | 5 | $0 | |
Tomas Tabisola President | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,324 |
| Total Program Service Revenue | $1,850 |
| Membership dues | $22,126 |
| Investment income | $4 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $41,304 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $31,543 |
| Professional fees and other payments to independent contractors | $6,750 |
| Occupancy, rent, utilities, and maintenance | $9,161 |
| Printing, publications, postage, and shipping | $2,408 |
| Other expenses | $13,523 |
| Total expenses | $63,385 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $42,180 |
| Other assets | $0 |
| Total assets | $49,058 |
| Total liabilities | $2,536 |
| Net assets or fund balances | $46,522 |