NonprofitsThe Trail Conservancy

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.

Expenses: $1.4M

Financials

FY 2024

Revenue

Contributions & grants$7.7M
Program service revenue
Investment income$84K
Other revenue$50K
Total revenue$7.8M

Expenses

Grants paid
Salaries & benefits$1.9M
Fundraising$848K
Other expenses$3.0M
Total expenses$5.1M
Total assets$9.9M
Net assets$8.8M

People

26 listed

NameRoleCompensation

Hanna Cofer

Interim CEO

Board

$145K

40 hrs/wk

Kimberly McNeeley

CEO

Board

$120K

40 hrs/wk

Ashley Fisher

Director

Board

$35K

1 hrs/wk

Ashley Jones

Director

Board

1 hrs/wk

Chris Ragland

Director

Board

1 hrs/wk

Chris Whitaker

Director

Board

1 hrs/wk

Evan Taniguchi

Director

Board

1 hrs/wk

Jim Matoushek

Director

Board

1 hrs/wk

Kenny Carouthers

Director

Board

1 hrs/wk

Kevin Lanza

Director

Board

1 hrs/wk

Leah Bojo

Director

Board

1 hrs/wk

Matt Harriss

Director

Board

1 hrs/wk

Muna Mitchell

Director

Board

1 hrs/wk

Rob Gandy

Director

Board

1 hrs/wk

Sandra Gonzalez

Director

Board

1 hrs/wk

Scott Thomas

Director

Board

1 hrs/wk

Taylor Davis

Director

Board

1 hrs/wk

Zach Hunter

Director

Board

1 hrs/wk

Claire Hempel

Chairman

Board

3 hrs/wk

Mike Marin

Chair-Elect

Board

3 hrs/wk

Mike Shaw

Treasurer

Board

3 hrs/wk

Tara Shaikh

Secretary

Board

3 hrs/wk

Andy Austin

Past Chair

Board

3 hrs/wk

Jessica Stewart

CDO

Staff

$120K

40 hrs/wk

Grady Reed

VP Park Ops

Staff

$112K

40 hrs/wk

Mandi Thomas

CMO

Staff

$111K

40 hrs/wk

Independent contractors

Strata Landscape

Landscape Construction

$1.2M

American Youthworks

Labor

$167K

Clean Scapes Austin LLC

Landscaping/Labor

$117K

Grants received

Showing 111 of 111

FromAmountPurposeYear
$500K
Restore the Seaholm Waterfront as a community and cultural programming center
2024
$363K
GENERAL SUPPORT
2024
$150K
Parks & Green Space
2024
$86K
TO PROTECT, ENHANCE AND CONNECT THE ANN AND ROY BUTLER TRAIL AT LADY BIRD LAKE FOR THE BENEFIT OF ALL.
2024
$27K
ENVIRONMENT & ANIMAL PROTECTION
2024
$10K
CONNECT NEW AUDIENCES
2024
$10K
TRAIL MAINTENANCE
2024
$10K
OPERATIONAL SUPPORT
2024
$10K
GENERAL SUPPORT OF THE ORGANIZATION
2024
$10K
Assistance with the Rowing Dock Earth
2024
$6K
ENVIRONMENTAL
2024
$3K
PROGRAM SUPPORT
2024
$3K
GENERAL USE
2024
$2K
ENVIRONMENTAL CONSERVATION
2024
$1K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$1K
SUPPORT PUBLIC RECREATIONAL FACILITIES
2024
$250
MATCHING GIFTS
2024
$262K
ENVIRONMENT, ANIMALS
2023
$231K
THE TRAIL CONSERVANCY 2023 URBAN FORESTRY MANAGEMENT PROGRAM
2023
$178K
TO PROTECT, ENHANCE AND CONNECT THE ANN AND ROY BUTLER TRAIL AT LADY BIRD LAKE FOR THE BENEFIT OF ALL.
2023
$146K
ENVIRONMENTAL AND ANIMALS
2023
$69K
For grant recipient's exempt purposes
2023
$30K
OPERATIONAL SUPPORT
2023
$25K
CHARITABLE - TO SUPPORT PHASE ONE OF THE SEAHOLM RENOVATION PROJECT
2023
$25K
GENERAL OPERATIONS
2023
$20K
SUSTAINABLE ENVIRONMENT
2023
$15K
UNRESTRICTED GENERAL SUPPORT
2023
$13K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$10K
GENERAL SUPPORT OF THE ORGANIZATION
2023
$5K
GENERAL SUPPORT
2023
$5K
TO SUPPORT THE ORGANIZATION'S PURPOSE
2023
$4K
PROGRAM SUPPORT
2023
$3K
2023 Tech Team Volunteer Day Contribution for The Trail Conservancy
2023
$3K
OPERATING SUPPORT
2023
$3K
SUPPORT GENERAL FUND
2023
$1K
SUPPORT PUBLIC RECREATIONAL FACILITIES
2023
$1K
GENERAL FUNDS
2023
$1K
TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
2023
$605
Day in the Dirt Program
2023
$600
GENERAL OPERATING
2023
$538
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$500
Maintaining the Butler Trail
2023
$70
SUPPORT RECIPIENT PROGRAMS
2023
$50K
General Support
2022
$48K
For grant recipient's exempt purposes
2022
$37K
ENVIRONMENTAL AND ANIMALS
2022
$34K
ENVIRONMENT, ANIMALS
2022
$30K
OPERATIONAL SUPPORT
2022
$20K
SUSTAINABLE ENVIRONMENT
2022
$20K
SUSTAINABLE ENVIRONMENT
2022
$15K
UNRESTRICTED GENERAL SUPPORT
2022
$10K
GENERAL SUPPORT
2022
$10K
GENERAL SUPPORT OF THE ORGANIZATION
2022
$10K
Toward the Holly Project
2022
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$5K
GENERAL OPERATING SUPPORT
2022
$5K
General support of the organization
2022
$5K
GENERAL SUPPORT
2022
$3K
CONSERVANCY
2022
$3K
SUPPORT GENERAL FUND
2022
$2K
OPERATING SUPPORT
2022
$2K
GENERAL USE
2022
$2K
TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
2022
$1K
SUPPORT PUBLIC RECREATIONAL FACILITIES
2022
$750
Environmental
2022
$500
GENERAL FUNDS
2022
$37K
For grant recipient's exempt purposes
2021
$37K
For grant recipient's exempt purposes
2021
$22K
ENVIRONMENT, ANIMALS
2021
$21K
ENVIRONMENTAL AND ANIMALS
2021
$17K
For recipient's exempt purpose
2021
$156K
CYPRESS CIRCLE DONATION NO GOODS & SERVICES
2020
$65K
For grant recipient's exempt purposes
2020
$47K
ENVIRONMENTAL AND ANIMALS
2020
$19K
COVID-19 EMERGENCY RELIEF
2020
$10K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$9K
ENVIRONMENT, ANIMALS
2020
$5K
GENERAL CHARITABLE OPERATIONS
2020
$5K
UNRESTRICTED GENERAL SUPPORT
2020
Health Access Grant
2020
Health Access Grant
2020
$75K
COMMUNITY OUTREACH & ENRICHMENT PROGRAMS
2019
$74K
For grant recipient's exempt purposes
2019
$18K
ENVIRONMENTAL AND ANIMALS
2019
$10K
UNRESTRICTED GENERAL SUPPORT
2019
$9K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2019
$7K
General Charitable Operation
2019
$120K
For grant recipient's exempt purposes
2018
$10K
General Support
2018
$6K
ENVIRONMENTAL AND ANIMALS
2018
$49K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$14K
ENVIRONMENTAL/ANIMALS
2017

Funded by

$4.0M from 53 funders · 111 grants · 2017–2024

Austin Community Foundation Inc

$990K · 4 grants · 2020–2024

The Moody Foundation

$510K · 2 grants · 2024

Fidelity Investments Charitable Gift Fund

$498K · 8 grants · 2017–2023

National Philanthropic Trust

$326K · 4 grants · 2020–2023

Donor Advised Charitable Giving Inc

$288K · 7 grants · 2017–2023

Bill Wood Foundation

$265K · 2 grants · 2023–2024

American Online Giving Foundation Inc

$192K · 6 grants · 2019–2024

Tres Grace Family Foundation

$150K · 1 grant · 2024

Details

EIN870699956
NTEE codeC50
Subsection03
Ruling date2003-09
Formed2003
Employees33
Volunteers3442
THE TRAIL CONSERVANCY — Mission, Financials & Grants Received | Grantivo