2023-11-13T15:34:38-08:00 2022-12-31 770203007 Price Paige & Company 570 N Magnolia Ave Ste 100 Clovis CA 93611 990 2022-01-01 770457425 Santa Cruz Mountains Trail Stewardship SANT 8312915137 PO Box 331 Santa Cruz CA 95061 Matt De Young Executive Dir. 2023-11-13 true Matt De Young 999009999 true Henry Oum CPA P01552333 5592999540 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Matt De Young PO Box 331 Santa Cruz CA 950610331 2975794 false X www.santacruztrails.org X 2000 CA Santa Cruz Mountains Trail Stewardship is creating and maintaining world-class trails responsibly, sustainably, and collectively. 6 6 31 1900 0 1207420 1591975 259483 1378261 5746 2240 166671 3318 1639320 2975794 0 0 1256267 1785773 0 246319 566945 758870 1823212 2544643 -183892 431151 1037441 1679685 140700 393390 896741 1286295 Santa Cruz Mountains Trail Stewardship is creating and maintaining world-class trails responsibly, sustainably, and collectively. false false 1743589 1378261 2023 AccomplishmentsWe completed construction of the Glorya Jean Tate Park Pump Track in Marina, CA this spring. It opened May 13 to a booming reception. Our Trail Crew wrapped up the first five miles of trail on Loops 1 and 2 out at the northern Cotoni-Coast Dairies Trail network. Construction on Loop 3 is currently underway.Storm Cleanups: Following the historic rainy season, we hosted volunteer trail work events to clean up local parks. Volunteers completed 294 hours to keep trails Pogonip, and DeLaveaga safe and fun for all to enjoy. Our professional Trail Crews spent over 200 hours cleaning up trails out in Soquel Demonstration State Forest. Theyve removed hundreds of fallen trees, and are currently working through berm and tread repairs along Flow Trail. Our team also collaborated with Friends of California State Parks to restore beach access along Moosehead Trail in Seacliff State Beach following the devastating destruction this past January. Weve hosted 66 volunteer trail work events this year. Altogether, nearly 700 volunteers put in 3,500 hours of work to beautiful and maintain local trails and open spaces. Youth programs got kids outside and engaged in trail work. Teens on Trails introduced 81 middle and high-school students to the magic of trails in February, and 3 participants from this program joined our Summer Youth Trail Crew. Theyre exploring careers in the outdoors through this paid summer job. Our month-long Trails for All event series provided an ultra-inclusive atmosphere for LGBTQIA+ community members to get involved in trail stewardship. Trail Academy: 512 volunteers participated in our free courses this year, and 21 went on to graduate our four-day Trail Crew Leader training. These new Trail Crew Leaders will expand our impact and guide volunteers at trail work events. National Trails Day made trail history. On June 3, we brought together 620 volunteers to complete 2,500 hours of trail work in just ONE day! We worked across nineteen project sites to tune up trails from the North Coast all the way down to the Pajaro Valley. 1743589 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 31 true false false false false false false false 0 false false false false false false false X 6 6 false false false false true false false true true false false true true true false true true true true false CA X X Kathryn Logan 8312915137 PO Box 331 Santa Cruz CA 95061 Matt De Young Executive Dir. 40.00 0.00 X 131750 0 0 Drew Perkins Trail Planning Dir 40.00 0.00 115094 0 0 John Leckrone President 2.00 0.00 X X 0 0 0 Emma Kelsey Director 2.00 0.00 X 0 0 0 Cory Caletti Vice President 2.00 0.00 X X 0 0 0 Katie Conley Secretary 2.00 0.00 X X 0 0 0 Kory Asfour Director 2.00 0.00 X 0 0 0 Colin Bogart Director 0.00 0.00 X 0 0 0 246844 2 false false false 0 169855 1422120 62986 1591975 Trail Consulting/Building 230000 1378261 1378261 1378261 744 744 0 0 0 1496 1496 1496 1496 0 0 0 Miscellaneous 3318 3318 3318 2975794 1383819 0 0 0 0 131750 52700 46113 32937 0 1432543 1017731 328394 86418 26152 14536 6746 4870 74751 46658 25405 2688 120577 81178 26784 12615 0 9970 2190 7780 5727 4465 886 376 0 0 0 0 25871 1814 5994 18063 1708 157 1195 356 14869 3664 11205 0 26900 9415 11507 5978 0 0 1129 250 834 45 8460 1083 7377 0 0 37172 1231 35941 Operations & Trailwork 501862 447128 9462 45272 Worker's Compensation 49965 44892 3357 1716 Payment Processing Fees 23802 2 1150 22650 Memberships & Dues 16130 2977 13103 50 35305 11518 11502 12285 2544643 1743589 554735 246319 13082 25300 656394 1098059 0 104282 256494 0 0 0 0 40197 17037 369561 86766 223486 282795 0 0 0 0 0 1037441 1679685 89730 114213 50970 279177 140700 393390 X 896741 1286295 896741 1286295 1037441 1679685 431151 -24938 1300 -17959 X X false true X true false X 381187 503463 953918 1207420 1591975 4637963 290173 522412 1876594 259483 1378261 4326923 0 0 0 671360 1025875 2830512 1466903 2970236 8964886 7500 14500 22000 0 7500 14500 22000 8942886 73 199 1409 5303 744 7728 0 73 199 1409 5303 744 7728 0 11600 115 698 3318 15731 671433 1037674 2832036 1472904 2974298 8988345 0.99490 0.99240 0.00090 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49691 6608 43083 319870 80158 239712 282795 Equipment Payable 18865 Line of credit 260312 279177 X 2977094 1300 1300 2975794 2975794 2544643 2544643 2544643 Part X : FIN48 Footnote The organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The organization has been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi).Generally accepted accounting principles provide accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organizations returns are subject to examination by federal and state taxing authorities, generally for three to four years, respectively, after they are filed. X Bikes 1 14099 FMV X Bikes 1 8000 FMV X Building Supplies 1 5000 FMV X Event Space 1 7000 FMV X Supplies 1 1114 FMV X Camping Supplies 1 700 FMV X Event Supplies 13 27073 FMV false false false Form 990, Part VI, Section B, Line 11b Form 990 distributed to all current board members for review and comment prior to filing. Form 990, Part VI, Section B, Line 15a All compensation is board reviewed and approved. Form 990, Part VI, Section B, Line 15b All compensation is board reviewed and approved. Form 990, Part VI, Section C, Line 18 No other documents available to the public. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XII, Line 2c AN AUDIT COMMITTEE OVERSEES THE AUDIT PROCESS. Form 990 Part XII, 2b The Organization is in the process of having the 12/31/2022 year-end audited at the time of this filing.