Montecito Trails Foundation
- Assets
- $2.7m
- Revenue
- $250.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Barbara, CA
- Founding
- 05/1967
- Data as of
- 12/2021
- EIN
- 95-6152328
Organization Overview
Montecito Trails Foundation is located in Santa Barbara, CA. The organization was established in 1967. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montecito Trails 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 12/2021, Montecito Trails Foundation generated $250.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $191.4k during the year ending 12/2021. While expenses have increased by 15.0% 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
THE PRESERVATION AND MAINTENANCE OF PUBLIC TRAILS IN MONTECITO, SUMMERLAND AND CARPINTERIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL & SUSTAINABLE DESIGN, GENERAL/OTHER:MAINTENANCE OF HIKING, BIKING AND RIDING TRAILS IN THE FIRST DISTRICT OF SANTA BARBARA COUNTY (75,000 USERS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyle Slattery Treasurer | OfficerTrustee | 5 | $0 |
Ashlee Mayfield President | OfficerTrustee | 10 | $0 |
Paddy Mcmahon Vice President | OfficerTrustee | 2 | $0 |
Kristine Sperling Secretary | OfficerTrustee | 2 | $0 |
Kevin Snow Board Member | Trustee | 2 | $0 |
Jane Murray Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $70,955 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,745 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,700 |
| Total Program Service Revenue | $0 |
| Investment income | $46,327 |
| 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 | $250,344 |
| 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 | $15,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,185 |
| Fees for services: Other | $1,885 |
| Advertising and promotion | $15,532 |
| Office expenses | $743 |
| Information technology | $1,864 |
| Royalties | $0 |
| Occupancy | $500 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $366 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,252 |
| All other expenses | $3,569 |
| Total functional expenses | $191,352 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $777,902 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,200 |
| 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 | $1,386 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,881,634 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $2,664,123 |
| Accounts payable and accrued expenses | $875 |
| 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 | $967 |
| Total liabilities | $1,842 |
| Net assets without donor restrictions | $2,563,379 |
| Net assets with donor restrictions | $98,902 |
| 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 | $2,664,123 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Montecito Trails Foundation has recieved totaling $45,700.
| Awarding Organization | Amount |
|---|---|
The John C Mithun Foundation Santa Barbara, CA PURPOSE: GENERAL | $10,000 |
Dancing Tides Foundation Inc Garden City, NY PURPOSE: CHARITABLE CONTRIBUTION | $10,000 |
Santa Barbara Foundation Santa Barbara, CA PURPOSE: RECREATION, SPORTS, LEISURE, ATHLETICS | $8,400 |
Mark And Sally Egan Foundation Inc Delafield, WI PURPOSE: TRAILS | $5,000 |
The Raintree Foundation Goleta, CA PURPOSE: IN FURTHERANCE OF SECTION 501(C)(3) CHARITABLE PURPOSE | $5,000 |
Garland And Brenda Reiter Family Foundation Watsonville, CA PURPOSE: GENERAL PURPOSE | $1,000 |
Endowment Analysis
| Net Contributions | $1,500,000 |
| Ending Balance | $1,500,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Parks Alliance San Francisco, CA | $18,998,455 | $13,460,764 |
Yosemite Foundation San Francisco, CA | $37,489,073 | $19,130,679 |
California State Parks Foundation San Francisco, CA | $15,437,554 | $10,182,673 |
Western National Parks Association Tucson, AZ | $16,969,884 | $10,617,011 |
City Fields Foundation San Francisco, CA | $32,251 | $525,011 |
Cherokee Memorial Park Lodi, CA | $30,465,199 | $7,494,218 |
Save Mount Diablo Walnut Creek, CA | $23,107,721 | $3,476,517 |
Crystal Cove Conservancy Newport Coast, CA | $7,212,040 | $4,737,613 |
Roosevelt Memorial Park Asso Gardena, CA | $6,728,586 | $5,961,574 |
Oaks Park Association Portland, OR | $15,243,848 | $2,154,099 |
Oakland Childrens Fairyland Inc Oakland, CA | $2,041,774 | $4,880,926 |
Gage Canal Company Riverside, CA | $3,778,956 | $3,287,704 |