American Recovery                  & Reinvestment Act                           68,854 hours                           3...
2010 Accomplishments                       Youth Crews                           “I really liked coming out               ...
2010 Accomplishments                            21 Volunteer TrainingsGoal II, Strategy B, Milestone 5
2010 Accomplishments        Continued Success of Existing PCTA Groups                                             Trail G...
2010 Accomplishments       774 agency partner meetings       914 miles maintained       106 miles reconstructed      In...
2010 Accomplishments                             Volunteer Hours         Trail Maintenance                     132,000    ...
2010 Accomplishments                         Volunteer Project FundingGoal IV, Strategy A, C
Fundraising Report       Barney MannFundraising Committee Chair
Fundraising Report  2010 PCTA Fundraising Committee         Ed Bergeron         Laraine Downer         John Hoffnagle  ...
Fundraising ReportGoal IV -The Pacific Crest Trail Associationhas the financial resources needed toaccomplish its mission....
Fundraising Report         Contributions from private sources:         2010 Goal                 $800,000         Actual  ...
Fundraising Report Trailside Inns       Sorensen’s Resort        1st Trailside Inn        Guests are asked to contribute ...
Fundraising Report Crest Circle    Monthly Giving Program    Ability to join online added in July 2010    Currently 112...
Fundraising Report          Grow our membership levels          2010 Goal                8,000          Actual            ...
Membership ReportGoal IV, Strategy A, Milestone 2
Fundraising Report           Legacy donors are people who           notified us that they have included           PCTA in ...
PCTA Accomplishments        Liz Bergeron  Pacific Crest Trail Association        Executive Director
Hike the Hill 2011            PCTA Goes to Washington, D.C. for the TrailGoal I, Strategy C
Hike the Hill 2011             Volunteers ask Congress for           Federal Funds to Protect the PCT                     ...
Membership Communication      Trail Dirt (e-newsletter)      The Guardian (e-newsletter for Trail Guardians)      Faceb...
Outreach Activities    Update            to PCT Map Brochure    National          Geographic Film    Visit     to ATC h...
Trail User Services    Work       with USFS on map series    PCTA         attendance at:       – ADZPCTKO, PCT Trail Day...
Trail User Services      Store – new partnership      Trail conditions updates – 159      Permits issued – 1,059Goal II...
2011 pcta annual report webcast version   part four
2011 pcta annual report webcast version   part four
2011 pcta annual report webcast version   part four
2011 pcta annual report webcast version   part four
2011 pcta annual report webcast version   part four
2011 pcta annual report webcast version   part four
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2011 pcta annual report webcast version part four

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2011 pcta annual report webcast version part four

  1. 1. American Recovery & Reinvestment Act  68,854 hours  303 miles maintained  58 miles reconstructed  117 projects completedGoal II, Strategy B
  2. 2. 2010 Accomplishments Youth Crews “I really liked coming out here and helping, it was an awesome experience, the work was tough but it really makes me feel good after nice hard work.” – Brandon Estevez Environmental Charter High School VolunteerGoal III, Strategy C
  3. 3. 2010 Accomplishments 21 Volunteer TrainingsGoal II, Strategy B, Milestone 5
  4. 4. 2010 Accomplishments Continued Success of Existing PCTA Groups  Trail Gorillas 9,085  Can Do Crew 1,365  Carsonora Trail Crew 853  Will Work for Krumm’s 929  Lyon’s Pride Trail Crew 3,055  Mid-Oregon Volunteers 6,856  Mt. Hood Chapter 4,629Goal II, Strategy B; Goal V, Strategy B
  5. 5. 2010 Accomplishments  774 agency partner meetings  914 miles maintained  106 miles reconstructed Increase in volunteer hours from 2009 to 2010  Trailwide: 68% increase from 81,286 to 136,155  Northern Sierra: 58% increase from 8,310 to 13,092Goal II, Strategy A; Goal II, StrategyB; Goal V, Strategy B
  6. 6. 2010 Accomplishments Volunteer Hours Trail Maintenance 132,000 Board of Directors 1,200 Public Info & Education 300 Advocacy 1,000 Office & Special Projects 1,000 Total 136,000Goal V, Strategy B, Milestone 5, 6
  7. 7. 2010 Accomplishments Volunteer Project FundingGoal IV, Strategy A, C
  8. 8. Fundraising Report Barney MannFundraising Committee Chair
  9. 9. Fundraising Report 2010 PCTA Fundraising Committee  Ed Bergeron  Laraine Downer  John Hoffnagle  Eric Ryback  Peggy Willis Many thanks to two committee members who left in 2010  Donna Saufley  Henry ShiresGoal IV, Strategy A
  10. 10. Fundraising ReportGoal IV -The Pacific Crest Trail Associationhas the financial resources needed toaccomplish its mission.Strategy A -Increase private fundraising
  11. 11. Fundraising Report Contributions from private sources: 2010 Goal $800,000 Actual $867,593Goal IV, Strategy A, Milestone 1
  12. 12. Fundraising Report Trailside Inns  Sorensen’s Resort 1st Trailside Inn Guests are asked to contribute $1 per night per room for PCTA  Drakesbad Inn Beginning Summer 2011Goal IV, Strategy A
  13. 13. Fundraising Report Crest Circle  Monthly Giving Program  Ability to join online added in July 2010  Currently 112 Crest Circle membersGoal IV, Strategy A
  14. 14. Fundraising Report Grow our membership levels 2010 Goal 8,000 Actual 9,034 50 states, 17 countriesGoal IV, Strategy A, Milestone 2
  15. 15. Membership ReportGoal IV, Strategy A, Milestone 2
  16. 16. Fundraising Report Legacy donors are people who notified us that they have included PCTA in their estate plans Goal 25 Actual 25Goal IV, Strategy D, Milestone 5
  17. 17. PCTA Accomplishments Liz Bergeron Pacific Crest Trail Association Executive Director
  18. 18. Hike the Hill 2011 PCTA Goes to Washington, D.C. for the TrailGoal I, Strategy C
  19. 19. Hike the Hill 2011 Volunteers ask Congress for Federal Funds to Protect the PCT  Support for supervising volunteers who work hard to maintain the PCT  Acquiring parcels critical to ensuring the quality of every hiker’s PCT experienceGoal I, Strategy C
  20. 20. Membership Communication  Trail Dirt (e-newsletter)  The Guardian (e-newsletter for Trail Guardians)  Facebook  WebsiteGoal III, Strategy A
  21. 21. Outreach Activities  Update to PCT Map Brochure  National Geographic Film  Visit to ATC headquartersGoal III, Strategy A
  22. 22. Trail User Services  Work with USFS on map series  PCTA attendance at: – ADZPCTKO, PCT Trail Days, ALDHA  Information provided via: – Telephone, email, website, FacebookGoal III, Strategy A
  23. 23. Trail User Services  Store – new partnership  Trail conditions updates – 159  Permits issued – 1,059Goal III, Strategy A

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