FORT WAYNE TRAILS INC

EIN: 421545637 501(c)(3) Recreation & Sports

FORT WAYNE, IN

Total Revenue
$510,220
Total Expenses
$858,457
Total Assets
$995,890
Net Assets
$993,625
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
IN
Principal Officer
KENT CASTLEMAN
Phone
2609690079
Tax Period
2024-07-01 to 2025-06-30

FORT WAYNE TRAILS INC, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $510K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $858K exceeded revenue, resulting in a 68% operating deficit.

Mission

FORT WAYNE TRAILS IS A COMMUNITY PARTNER AND ADVOCATE IN THE DEVELOPMENT OF A CONNECTED, MULTI-PURPOSE SYSTEM OF TRAILS IN ALLEN COUNTY.

Program Service Accomplishments

Program 1
Expenses: $637,395

FOR THE 2024-2025 PROGRAMMING YEAR, FWT HAD THE FOLLOWING ACCOMPLISHMENTS: VANN FAMILY CROSSING: FWT PLAYED A KEY ROLE IN WORKING WITH THE CITY OF FORT WAYNE TO RECEIVE A 5M GIFT FROM THE VANN FAMILY...

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FOR THE 2024-2025 PROGRAMMING YEAR, FWT HAD THE FOLLOWING ACCOMPLISHMENTS: VANN FAMILY CROSSING: FWT PLAYED A KEY ROLE IN WORKING WITH THE CITY OF FORT WAYNE TO RECEIVE A 5M GIFT FROM THE VANN FAMILY FOUNDATION FOR A MUCH NEEDED CONNECTION OVER COLISEUM BLVD. LINKING THE NORTH AND SOUTH TRAIL SYSTEMS TO CREATE 130 MILES OF CONNECTED TRAIL. THE CROSSING WILL BE BUILT IN 2026. CEDAR CREEK PARKS TRAIL: FWT CONTINUED TO HELP COORDINATE AND ADVOCATE FOR FUNDING TO COMPLETE THIS TRAIL FROM METEA NORTH COUNTY PARK TO GRABILL, IN DOWNTOWN. FWT HELPED MANAGE THE PROJECT DURING CONSTRUCTION IN 2025. PUFFERBELLY-GOLDEN SPIKE: FWT CONTRIBUTED 300,000 TO THE BUILDING OF THE GOLDEN SPIKE SECTION OF THE PUFFERBELLY TRAIL. IT WAS USED AS LEVERAGE FOR MATCHING FUNDS FOR A NEXT LEVEL TRAILS GRANT RECEIVED FROM THE STATE OF INDIANA FOR 2.7M. LOCAL ADVOCACY: FORT WAYNE TRAILS PLAYED A CRITICAL ROLE IN HELPING ACQUIRE THE RIGHT OF WAY FOR THE UNION CHAPEL TRAIL TRAIL FROM THE PUFFERBELLY TO AUBURN RD. WITH OUR EFFORTS, THE PROJECT WILL BE ABLE TO GO TO CONSTRUCTION IN 2026. REGIONAL TRAIL ADVOCACY: FORT WAYNE TRAILS PLAYS AN ACTIVE ROLE ON THE POKA-BACHE COALITION WORKING TO BUILD THE 83-MILE TRAIL FROM POKAGON STATE PARK TO OUBACHE STATE PARK. THIS INCLUDED ASSISTING WITH THE DEVELOPMENT OF A US DEPT. OF TRANSPORTATION GRANT APPLICATION FOR PLANNING DOLLARS FOR THE REMAINING 30 MILES OF TRAIL. WEBSITE AND SOCIAL MEDIA ENGAGEMENT: FORT WAYNE TRAILS IS THE VOICE OF THE TRAILS AND A MAJOR RESOURCE FOR PROJECT-BASED INFORMATION AND CONNECTIVITY INFORMATION. THE PROJECT PAGE OF OUR WEBSITE WAS VISITED 3,088 TIMES IN THE FISCAL YEAR; THE MAPS PAGE WAS VISITED 14,737 TIMES. WE HAVE 15K+ FOLLOWERS ON FACEBOOK AND 7K+ FOLLOWERS ON INSTAGRAM. COMMUNITY ENGAGEMENT: FORT WAYNE TRAILS OFFERED PROGRAMMING TO ENGAGE THE COMMUNITY IN USING THE TRAIL SYSTEM. OVER 50,000 MAPS WERE DISTRIBUTED TO TRAIL USERS FOR SYSTEM NAVIGATION AND FOR TRAIL-FRIENDLY BUSINESS INTERACTION. THROUGH OUR EVENTS AND PROGRAMS, 1,606 INTERACTIONS WERE CAPTURED. PROGRAMS TO FAMILIARIZE PEOPLE WITH THE SYSTEM AND TRAIL SAFETY INCLUDED THE TREK THE TRAILS AND TREAD THE TRAILS PROGRAMS AS WELL AS RUNNERS IN THE ANNUAL PUFFERBELLY RACE. ADOPT-A-GREENWAY: FORT WAYNE TRAILS ASSUMED THIS PROGRAM FROM THE CITY OF FORT WAYNE TO EXPAND IT TO BE COUNTY WIDE. 55 GROUPS OF VOLUNTEERS ADOPTED 53, 1-3 MILE STRETCHES OF THE TRAIL SYSTEM TO PICK UP LITTER AND TRASH TWO TIMES A YEAR. FOR THE 2024 CALENDAR YEAR, 247 VOLUNTEERS WERE ENGAGED IN THIS PROGRAM.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $465,569
Program Service Revenue $0
Investment Income $34,461
Other Revenue $10,190
TOTAL REVENUE $510,220

Expense Breakdown

Grants Paid $0
Salaries & Benefits $271,246
Fundraising Expenses $105,226
Program Expenses $637,395
Other Expenses $587,211
TOTAL EXPENSES $858,457

Year-over-Year Comparison

2024 2023 Change
Revenue $510,220 $427,799 +0.2%
Expenses $858,457 $544,564 +0.6%
Net Income $-348,237 $-116,765 +2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
7
Volunteers
330

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$112,188
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENT CASTLEMAN EXECUTIVE DI 40.00
Officer
$105,000 $7,188 $112,188
ADAM BARTROM DIRECTOR 0.50
Director
$0 $0 $0
MATTHEW BOCHARD SECRETARY 0.50
Director
$0 $0 $0
ANDREW BROOKS DIRECTOR 0.50
Director
$0 $0 $0
ABIGAIL COLE DIRECTOR 0.50
Director
$0 $0 $0
GRANT DAILY DIRECTOR 0.50
Director
$0 $0 $0
LISA HOLLISTER DIRECTOR 0.50
Director
$0 $0 $0
MEGAN HUBARTT DIRECTOR 0.50
Director
$0 $0 $0
MIKE KELLY BOARD CHAIR 0.50
Officer Director
$0 $0 $0
LYNN MARBACH VICE CHAIR 0.50
Officer Director
$0 $0 $0
KATIE SHIELDS ROUSSEL DIRECTOR 0.50
Director
$0 $0 $0
DAVE SCHALLER DIRECTOR 0.50
Director
$0 $0 $0
CHAD SHAW DIRECTOR 0.50
Director
$0 $0 $0
CHRIS STEWART DIRECTOR 0.50
Director
$0 $0 $0
JENN STOREY DIRECTOR 0.50
Director
$0 $0 $0
ROBIN STRASSER TREASURER 0.50
Officer Director
$0 $0 $0
CHRIS TODD DIRECTOR 0.50
Director
$0 $0 $0
BRIAN ZEHR DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $510,220 $858,457 $995,890 $-348,237
2024 $427,799 $544,564 $1,342,468 $-116,765
2023 $687,434 $399,728 $1,462,297 $287,706
2022 $407,981 $298,483 $1,168,586 $109,498
2021 $548,154 $423,519 $1,066,528 $124,635
2020 $402,790 $435,806 $960,270 $-33,016
2019 $413,486 $304,556 $955,777 $108,930
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