NonprofitsTri-State Trails

Public & Societal Benefit

Tri-State Trails

CINCINNATI, OH

Total revenue

$1.5M

Total expenses

$887K

Net assets

$8.2M

Grants received

$10.4M

18 grants

EIN

920271881

Tax year

2024

Mission

To connect people and places with regional trail and bikeway network.

Programs

2 programs

Public Education and Trail Promotion Activities:In 2024, Tri-State Trails organized several events to promote the existing trails, as well as educate the public about future trail opportunities and safe trail usage behaviors. The organization organized and published a Low-Stress Bike Map for the urban core to educate beginners about safe bicycling routes and behaviors. The organization organized and/or supported eight Pop-Up Bike Shop events to provide free bike repair and bike safety gear in underserved neighborhoods. Tri-State Trails organized bike ride activities including Breakfast on the Bridge, in celebration of National Bike to Work Day; the Tour de CROWN ride, to showcase the existing and planned trails in the CROWN project; the Meet the Candidates Ride, to educate candidates running for elected office about the opportunities and challenges associated with trails and bikeways; and several other one-off bike ride events. Many of Tri-State Trails' events have a fundraising component to them to generate sponsorship and registration income.

Expenses: $129K

The CROWN Capital Campaign:The CROWN Capital Campaign is a vision to build a 34-mile urban trail loop around the City of Cincinnati. Funds are in the process of being expended over the next five years to match state and federal grants to connect 24 miles of trails included in Phase I of the CROWN network. In 2024, Tri-State Trails funded the construction of Wasson Way Phase 6B on Xavier University's campus and a portion of the local match for the Mariemont Connector trail. Tri-State Trails is the fiscal agent and fiscal sponsor for the CROWN Capital Campaign, which was formerly managed by Green Umbrella from 2019 to December 2023. The CROWN Capital Campaign is governed by the CROWN Committee, which makes decisions about how the funds will be allocated for trail projects and other expenses required for fundraising, project management, administration, etc. Tri-State Trails performs services for the CROWN Capital Campaign including fund stewardship, project management, community engagement, trail planning, grant funding strategy, and trail beautification.

Expenses: $449K

Financials

FY 2024

Revenue

Contributions & grants$449K
Program service revenue$678K
Investment income$359K
Other revenue$44K
Total revenue$1.5M

Expenses

Grants paid
Salaries & benefits$336K
Fundraising$34K
Other expenses$551K
Total expenses$887K
Total assets$8.2M
Net assets$8.2M

People

11 listed

NameRoleCompensation

Tanner Yess - resigned 51225

Director

Board

1 hrs/wk

Rachel Comte

Vice President/Secretary

Board

1 hrs/wk

Kate Greene

Director

Board

1 hrs/wk

Douglas Prather

Director

Board

1 hrs/wk

Wym Portman

Director

Board

1 hrs/wk

Tom Carleton - 2025

Director

Board

1 hrs/wk

Amanda Penick - 2025

Director

Board

1 hrs/wk

Christine Russell - 2025

Director

Board

1 hrs/wk

Todd Palmeter-resigned 51225

Director

Board

1 hrs/wk

Sean McGrory

President

Board

3 hrs/wk

Frances Kern Mennone

Treasurer

Board

1 hrs/wk

Grants received

Showing 18 of 18

FromAmountPurposeYear
$250K
PROGRAM SUPPORT
2024
$229K
PROGRAMATIC SUPPORT
2024
$229K
PROGRAMATIC SUPPORT
2024
$125K
EXEMPT PURPOSE OF ORGANIZATION
2024
$114K
TRAIL DEVELOPMENT
2024
$26K
OPERATIONAL SUPPORT
2024
$3K
Civic Engagement
2024
$9.2M
TRAIL DEVELOPMENT/LAUNCH OF TRI-STATE TRAILS AS SEPARATE NONPROFIT/CROWN CAPITAL CAMPAIGN TRANSFER
2023
$76K
UNRESTRICTED CONTRIBUTION
2023
$50K
SUPPLIES, MATERIALS, MARKETING, PROFESSIONAL SERVICES, AND OPERATIONAL SUPPORT.
2023
$26K
CHARITABLE DONATION
2023
$25K
EXTENDING SUPPORT
2023
$24K
For grant recipient's exempt purposes
2023
$11K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$8K
PROGRAMATIC SUPPORT
2023
$3K
BICYCLE ADVOCACY & SAFETY
2023

Funded by

$10.4M from 15 funders · 18 grants · 2022–2024

Green Umbrella

$9.3M · 2 grants · 2023–2024

The Greater Cincinnati Foundation

$466K · 3 grants · 2023–2024

The Miami Foundation Inc

$250K · 1 grant · 2024

The James J And Joan A Gardner

$125K · 1 grant · 2024

Dan & Kris Neyer Family Foundation

$76K · 1 grant · 2023

Devou Good Project Inc

$50K · 1 grant · 2023

The Bell Charitable Foundation

$26K · 1 grant · 2024

Charities Aid Foundation America

$26K · 1 grant · 2023

Details

EIN920271881
NTEE codeW30
Subsection03
Ruling date2023-05
Formed2022
Employees5
Volunteers150
TRI-STATE TRAILS — Mission, Financials & Grants Received | Grantivo