NonprofitsFriends Of The Katy Trail Inc

Environment

Friends Of The Katy Trail Inc

DALLAS, TX

Total revenue

$4.4M

Total expenses

$4.2M

Net assets

$4.9M

Grants received

$3.1M

110 grants

EIN

752708139

Tax year

2024

Mission

To support, maintain, enhance and advocate for the katy trail as the premier trail for recreation, wellness, and alternative transportation in the city of dallas.

Programs

2 programs

Friends of the katy trail continues to enhance the trail with amenities for all users. 2024 brought the installation of several new benches, a major plantings restoration project, the opening of the staubach pass plaza at the harvard crossing, and the beginning of the 2024 city bond projects campaign to bring two important improvements to the trail. The bond projects are (1) a new trail entrance from fairmount street and (2) landscape restoration and safety measures on the trail's north end from knox street to harvard avenue.

Expenses: $3.1M

Katy trail art partners with dallas area museums, art collectors, and the community at large to expand the role of contemporary art in public spaces in dallas. The initiative borrows, commissions, and produces world-class art projects on and around the katy trail to inspire creativity, spark conversation, encourage self-reflection, challenge assumptions, foster community building and promote civic ownership of the katy trail. Katy trail art installed two sculpture series in 2024 from artists ivan argote and eddie martinez.

Expenses: $64K

Financials

FY 2024

Revenue

Contributions & grants$4.2M
Program service revenue
Investment income$166K
Other revenue$33
Total revenue$4.4M

Expenses

Grants paid
Salaries & benefits$724K
Fundraising$275K
Other expenses$3.5M
Total expenses$4.2M
Total assets$5.2M
Net assets$4.9M

People

31 listed

NameRoleCompensation

AMY BEAN

EXECUTIVE DIRECTOR

Board

$235K

40 hrs/wk

DAN CHESNUT

TREASURER

Board

3 hrs/wk

PEGGY ZILBERMANN

SECRETARY

Board

3 hrs/wk

BEN RALSTON

CONSTRUCTION AND DEVELOPMENT

Board

3 hrs/wk

SARAH DODD

MAJOR GIFTS AND MARKETING

Board

3 hrs/wk

BRIAN CALLAHAN

SPECIAL APPOINTEE

Board

3 hrs/wk

CRICKET GRIFFIN

GOVERNANCE CHAIR

Board

3 hrs/wk

ERIC BING

SAFETY CHAIR

Board

3 hrs/wk

SUZAN KEDRON

BOARD MEMBER

Board

1 hrs/wk

WILLIAM JAMES

BOARD MEMBER

Board

1 hrs/wk

BONNER ALLEN

BOARD MEMBER

Board

1 hrs/wk

ROBYN BAYNE

BOARD MEMBER

Board

1 hrs/wk

PAUL HOWELL

BOARD MEMBER

Board

1 hrs/wk

BELA COOLEY

BOARD MEMBER

Board

1 hrs/wk

BLAKE SHIPP

PRESIDENT

Board

3 hrs/wk

KEN ELMGREN

BOARD MEMBER

Board

1 hrs/wk

LARA FRANCIS

BOARD MEMBER

Board

1 hrs/wk

MICHAEL FRANTZ

BOARD MEMBER

Board

1 hrs/wk

FAISAL HALUM

BOARD MEMBER

Board

1 hrs/wk

WADE JOHNS

BOARD MEMBER

Board

1 hrs/wk

CRYSTAL JARESKE

BOARD MEMBER

Board

1 hrs/wk

ADAM MENGACCI

BOARD MEMBER

Board

1 hrs/wk

PRESTON PAINE

BOARD MEMBER

Board

1 hrs/wk

JILL RARESHIDE

BOARD MEMBER

Board

1 hrs/wk

GABY RAWLINGS

BOARD MEMBER

Board

1 hrs/wk

BAXTER UNDERWOOD

BOARD MEMBER

Board

1 hrs/wk

NEWT WALKER

BOARD MEMBER

Board

1 hrs/wk

RAY WASHBURNE

BOARD MEMBER

Board

1 hrs/wk

KELLIE ADKINS

BOARD MEMBER

Board

1 hrs/wk

RUTHIE SHOR

VICE PRESIDENT

Board

3 hrs/wk

ANN WOOD

DIRECTOR OF DEVELOPMENT

Staff

$190K

40 hrs/wk

Independent contractors

MUCKLEROY & FALLS

CONSTRUCTION

$1.0M

J CORDELL INC

CONSTRUCTION

$768K

LAND PATTERNS INC

LANDSCAPING

$660K

STONEWALL PROTECTION GROUP LLC

PRIVATE SECURITY

$131K

Grants received

Showing 110 of 110

FromAmountPurposeYear
$75K
GENERAL OPERATING FUNDS
2024
$25K
OPERATING AND KATY TRAIL ART FUNDS
2024
$10K
GENERAL SUPPORT
2024
$8K
COMMUNITY ENGAGEMENT
2024
$5K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$5K
GENERAL OPERATING SUPPORT
2024
$250
ENVIRONMENTAL PRESERVATION
2024
$50
Financial Assistance
2024
$117K
For grant recipient's exempt purposes
2023
$42K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$25K
2023 OPERATING AND KATY TRAIL ART FUNDS
2023
$10K
GENERAL SUPPORT
2023
$9K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$9K
GENERAL SUPPORT
2023
$7K
ENVIRONMENT, ANIMALS
2023
$6K
ENVIRONMENTAL AND ANIMALS
2023
$5K
COMMUNITY ENGAGEMENT
2023
$2K
GENERAL PURPOSE
2023
$2K
Program Support
2023
$1K
GENERAL OPERATING SUPPORT
2023
$1K
OPERATING EXPENSES
2023
$1K
NON-RESTRICTED OPERATIONAL SUPPORT
2023
$750
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$500
CHARITABLE
2023
$250
TO KEEP THE KATY TRAIL CLEAN, SAFE AND BEAUTIFUL
2023
$200
TRAIL OPERATIONS AND MAINTENANCE
2023
$125
PROGRAM/OPERATING SUPPORT
2023
$125
PROGRAM/OPERATING SUPPORT
2023
$420K
GRANT TO "THE CAMPAIGN TO COMPLETE THE KATY TRAIL"
2022
$77K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$25K
CAPITAL CAMPAIGN SUPPORT
2022
$24K
For grant recipient's exempt purposes
2022
$10K
RAISE FUNDS NEEDED TO MAINTAIN AND IMPROVE THE TRAIL FOR THE BENEFIT OF DALLAS CITIZENS AND VISITORS
2022
$10K
GENERAL SUPPORT
2022
$10K
General & Unrestricted
2022
$8K
DONATION
2022
$8K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$7K
ENVIRONMENTAL AND ANIMALS
2022
$7K
ENVIRONMENT, ANIMALS
2022
$6K
GENERAL SUPPORT
2022
$5K
COMMUNITY SERVICE
2022
$1K
PUBLIC PARK
2022
$1K
NON-RESTRICTED OPERATIONAL SUPPORT
2022
$500
CHARITABLE
2022
$125
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$125
OPERATING FUNDS
2022
$75
GENERAL OPERATING SUPPORT
2022
$50
COMMUNITY SUPPORT
2022
$450K
GRANT TO "THE CAMPAIGN TO COMPLETE THE KATY TRAIL"
2021
$66K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$32K
For grant recipient's exempt purposes
2021
$32K
For grant recipient's exempt purposes
2021
$26K
For recipient's exempt purpose
2021
$21K
ENVIRONMENT, ANIMALS
2021
$20K
UNRESTRICTED USE
2021
$14K
ENVIRONMENTAL AND ANIMALS
2021
$10K
GENERAL SUPPORT
2021
$1K
PUBLIC PARK
2021
$745
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$250
OPERATIONAL SUPPORT
2021
$100
OPERATING FUNDS
2021
$350K
GRANT TO "THE CAMPAIGN TO COMPLETE THE KATY TRAIL"
2020
$57K
GENERAL OPERATING FUNDS
2020
$57K
GENERAL OPERATING FUNDS
2020
$56K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
$54K
ENVIRONMENTAL AND ANIMALS
2020
$50K
UNRESTRICTED
2020
$42K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$33K
For grant recipient's exempt purposes
2020
$25K
CAPITAL CAMPAIGN SUPPORT
2020
$10K
GENERAL SUPPORT
2020
$8K
GENERAL SUPPORT
2020
$7K
GENERAL SUPPORT
2020
$600
GENERAL PURPOSE SUPPORT
2020
$600
PROGRAM SUPPORT
2020
$500
Social Assistance
2020
$95
MATCHING GIFT TO ENVIORNMENT
2020
$50
COMMUNITY SUPPORT
2020
$264K
For grant recipient's exempt purposes
2019
$121K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$11K
Environment
2019
$10K
GENERAL SUPPORT
2019
$215
PROGRAM SUPPORT
2019
$81K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NO BENEFITS TO BE RECEIVED FROM THIS GRANT.
2018
$11K
For grant recipient's exempt purposes
2018
$6K
ENVIRONMENTAL AND ANIMALS
2018
$5K
TO PROVIDE SUPPORT FOR SECURITY OFFICERS ALONG THE KATY TRAIL WALKING PATH.
2018
$250
PROGRAM/OPERATING SUPPORT
2018
$95
PROGRAM/OPERATING SUPPORT
2018
$43K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2017
$7K
GENERAL SUPPORT
2017

Funded by

$3.1M from 49 funders · 110 grants · 2017–2024

The Snyder Foundation

$1.3M · 4 grants · 2020–2022

Fidelity Investments Charitable Gift Fund

$512K · 7 grants · 2018–2023

Communities Foundation Of Texas Inc

$485K · 7 grants · 2017–2023

Margaret Gill Clements Foundation

$189K · 3 grants · 2020–2024

Donor Advised Charitable Giving Inc

$87K · 5 grants · 2018–2023

Vanguard Charitable Endowment Program

$84K · 4 grants · 2020–2023

Harry S Moss Foundation

$57K · 6 grants · 2017–2023

The Hersh Foundation

$51K · 3 grants · 2020–2023

Details

EIN752708139
NTEE codeC30
Subsection03
Ruling date1997-09
Formed1997
Employees8
Volunteers280
FRIENDS OF THE KATY TRAIL INC — Mission, Financials & Grants Received | Grantivo