Environment
The Trail Conservancy
AUSTIN, TX
Total revenue
$7.8M
Total expenses
$5.1M
Net assets
$8.8M
Grants received
$4.0M
111 grants
EIN
870699956
Tax year
2024
Mission
To protect, enhance and connect the Ann and Roy Butler Trail at Lady Bird Lake for the benefit of all.
Programs
1 program
In 2024, significant ecological restoration work was completed Trail-wide, including shoreline restorations and stabilization, urban forestry expansion, invasive species removal, and wildflower meadow seeding. In addition, the Organization hosted 79 volunteer events totaling 3,442 volunteers, established 5,010 native plants, collected 17,897 pounds of trash, and spread 490 cubic yards of mulch to protect mature trees along the trail. The Organization hosted 48 community events. Regular programming events that are free and open to the public continues to expand to include monthly fitness series, heritage celebrations, weekly music and cultural events, education programs and expanding partner programming in collaboration with other Austin area and educations institutions.
Financials
FY 2024
Revenue
Expenses
People
26 listed
Hanna Cofer
Interim CEO
$145K
40 hrs/wk
Kimberly McNeeley
CEO
$120K
40 hrs/wk
Ashley Fisher
Director
$35K
1 hrs/wk
Ashley Jones
Director
—
1 hrs/wk
Chris Ragland
Director
—
1 hrs/wk
Chris Whitaker
Director
—
1 hrs/wk
Evan Taniguchi
Director
—
1 hrs/wk
Jim Matoushek
Director
—
1 hrs/wk
Kenny Carouthers
Director
—
1 hrs/wk
Kevin Lanza
Director
—
1 hrs/wk
Leah Bojo
Director
—
1 hrs/wk
Matt Harriss
Director
—
1 hrs/wk
Muna Mitchell
Director
—
1 hrs/wk
Rob Gandy
Director
—
1 hrs/wk
Sandra Gonzalez
Director
—
1 hrs/wk
Scott Thomas
Director
—
1 hrs/wk
Taylor Davis
Director
—
1 hrs/wk
Zach Hunter
Director
—
1 hrs/wk
Claire Hempel
Chairman
—
3 hrs/wk
Mike Marin
Chair-Elect
—
3 hrs/wk
Mike Shaw
Treasurer
—
3 hrs/wk
Tara Shaikh
Secretary
—
3 hrs/wk
Andy Austin
Past Chair
—
3 hrs/wk
Jessica Stewart
CDO
$120K
40 hrs/wk
Grady Reed
VP Park Ops
$112K
40 hrs/wk
Mandi Thomas
CMO
$111K
40 hrs/wk
Independent contractors
Strata Landscape
Landscape Construction
American Youthworks
Labor
Clean Scapes Austin LLC
Landscaping/Labor
Grants received
Showing 111 of 111
Funded by
$4.0M from 53 funders · 111 grants · 2017–2024
$990K · 4 grants · 2020–2024
$510K · 2 grants · 2024
$498K · 8 grants · 2017–2023
$326K · 4 grants · 2020–2023
$288K · 7 grants · 2017–2023
$265K · 2 grants · 2023–2024
$192K · 6 grants · 2019–2024
$150K · 1 grant · 2024