Plan, develop and maintain public Trails

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Run by 19 volunteers and 19 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $11K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$43K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $26K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$755K
+166% vs prior year
Spent
$775K
To programs
95%
Net assets
$253K
By yearFY2020–FY2024
Revenue
$755K
FY2024▲ +166%
Tap a bar for its year
Revenue by fiscal year
FY2020$214K
FY2021$188K
FY2022$199K
FY2023$284K
FY2024$755K
Expenses
$775K
FY2024▲ +187%
Tap a bar for its year
Expenses by fiscal year
FY2020$161K
FY2021$200K
FY2022$176K
FY2023$270K
FY2024$775K
Net assets
$253K
FY2024▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$186K
FY2021$173K
FY2022$233K
FY2023$247K
FY2024$253K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $738K Management & general 4% · $30K Fundraising 1% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $43K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director, Jan-Oct 2024
$37,189Pt VII · Sec A
Executive Director, Nov-Dec 2024
$5,556Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director, Apr-Dec 2024
$0Pt VII · Sec A

Travis Cooper’s $37K as Executive Director, Jan-Oct 2024 is at the 21st percentile of top reported officer pay among 1989 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Travis Cooper$37,189$31,352$6,551——
Andy Schroeder——$3,009$5,967$4,692
Natura Richardson$5,556————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Island Trails Network executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds and cares for public hiking and biking paths.

Questions for Island Trails Network

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Your first name shows with your question. Island Trails Network answers here, for everyone.

Provided by the organization

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2 programs · $738K · in their own filed words · FY2024
01

Island Trails Network (ITN) advanced its Marine Debris Program to protect and restore coastal ecosystems in the Kodiak Archipelago. Supported by federal grants and community partnerships, ITN achieved the following: Debris Removal: Conducted vessel-based cleanups on Kodiak, Afognak, and Shuyak Islands, removing thousands of pounds of…

$444Kprogram expense
02

In 2024, Island Trails Network (ITN), advanced its mission to develop, maintain, and promote sustainable trails across the Kodiak Archipelago. Key accomplishments of the Trails Program include: Kodiak Short Trail Development: ITN led planning efforts for the 11.7-mile Kodiak Short Trail, a non-motorized route designed to connect…

$294Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$26K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$755K
Ln 12
Gifts and grantsLn 1h$755K
Investment incomeLn 3$487
Money outPt IX
$775K
Ln 25
Programscol B$738K
Managementcol C$30K
Fundraisingcol D$7K
Owns and owesPt X
$253K
net assets · Ln 32
Cash and savingsLn 1–2$134K
Total assetsLn 16$253K
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$755K
Government grantsLn 1e$664K
Investment incomeLn 3$487
Total revenueLn 12$755K
Assets in detailPt X, end of year
CashLn 1$99K
SavingsLn 2$35K
Cash and savings togetherLn 1–2$134K
InvestmentsLn 11–13$116K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$253K
LiabilitiesLn 26$0
Net assetsLn 32$253K
OperationsPt I, VI
EmployeesI 519
VolunteersI 619
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$150K$134K
InvestmentsLn 11–13$91K$116K
Land, buildings, equipmentLn 10c$6K$0
Total assetsLn 16$247K$253K
LiabilitiesLn 26$0$0
Net assetsLn 32$247K$253K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$3K$3K
Pay of current officers, directors and key staffLn 5$43K$29K$12K$3K
Other salaries and wagesLn 7$54K$54K$0$0
Other employee benefitsLn 9$3K$3K$346$76
Payroll taxesLn 10$8K$7K$1K$250
Other fees for servicesLn 11g$323K$322K$545$0
Advertising and promotionLn 12$5K$2K$1K$1K
Office expensesLn 13$279K$274K$2K$2K
OccupancyLn 16$5K$840$4K$363
TravelLn 17$20K$20K$0$0
Conferences, conventions and meetingsLn 19$485$385$100$0
Depreciation, depletion and amortizationLn 22$6K$0$6K$0
InsuranceLn 23$5K$2K$4K$0
Other expenses (24a–d)Ln 24$22K$22K$0$0
Total functional expensesLn 25$775K$738K$30K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $755K$775K−$20K$253K 990 PDF
FY2023 $284K$270K$14K$247K 990 PDF
FY2022 $199K$176K$23K$233K 990 PDF
FY2021 $188K$200K−$12K$173K 990 PDF
FY2020 $214K$161K$52K$186K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $755,353 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $283,796$754,866
I-9 Program service revenue$0
I-10 Investment income$487
I-11 Other revenue$0
I-12 Total revenuePrior year $283,796$755,353
I-13 Grants and similar amounts paid$2,600
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $118,583$107,392
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $151,470$664,945
I-18 Total expensesPrior year $270,053$774,937
I-19 Revenue less expensesPrior year $13,743−$19,584
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $755,353 across 5 lines filed
VIII-1e Government grants$663,546
VIII-1f All other contributions, gifts and grants$91,320
VIII-1h Total contributions, gifts and grants$754,866
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $487$487
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $487$755,353
Part IX · Statement of functional expenses $774,937 across 14 lines filed
IX-1 Grants to domestic organizationsPrograms $2,600$2,600
IX-5 Pay of current officers, directors and key staffPrograms $28,684 · Management $11,532 · Fundraising $2,529$42,745
IX-7 Other salaries and wagesPrograms $53,734 · Management $0 · Fundraising $0$53,734
IX-9 Other employee benefitsPrograms $2,642 · Management $346 · Fundraising $76$3,064
IX-10 Payroll taxesPrograms $6,596 · Management $1,003 · Fundraising $250$7,849
IX-11g Other fees for servicesPrograms $322,233 · Management $545 · Fundraising $0$322,778
IX-12 Advertising and promotionPrograms $2,434 · Management $1,000 · Fundraising $1,139$4,573
IX-13 Office expensesPrograms $274,325 · Management $2,328 · Fundraising $2,332$278,985
IX-16 OccupancyPrograms $840 · Management $3,680 · Fundraising $363$4,883
IX-17 TravelPrograms $20,011 · Management $0 · Fundraising $0$20,011
IX-19 Conferences, conventions and meetingsPrograms $385 · Management $100 · Fundraising $0$485
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $6,202 · Fundraising $0$6,202
IX-23 InsurancePrograms $1,803 · Management $3,682 · Fundraising $0$5,485
IX-24 Other expenses (24a–d)Programs $21,543 · Management $0 · Fundraising $0$21,543
IX-25 Total functional expensesPrograms $737,830 · Management $30,418 · Fundraising $6,689$774,937
Part X · Balance sheet $252,585 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $103,490$99,121
X-2 Savings and temporary cash investmentsStart of year $46,032$34,518
X-4 Accounts receivable$2,501
X-10c Land, buildings and equipment, netStart of year $6,202$0
X-11 Publicly traded securitiesStart of year $91,259$116,445
X-16 Total assetsStart of year $246,983$252,585
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $176,983$252,585
X-32 Total net assets or fund balancesStart of year $246,983$252,585
X-33 Total liabilities and net assetsStart of year $246,983$252,585
Part XI · Reconciliation of net assets $252,585 net assets at year end
XI-1 Total revenue$755,353
XI-2 Total expenses$774,937
XI-3 Revenue less expenses−$19,584
XI-4 Net assets at start of year$246,983
XI-5 Net unrealized gains (losses) on investments$25,186
XI-10 Net assets at end of year$252,585

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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