1. American Recovery
& Reinvestment Act
68,854 hours
303 miles maintained
58 miles reconstructed
117 projects completed
Goal II, Strategy B
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 Volunteer
Goal III, Strategy C
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 4,629
Goal II, Strategy B; Goal V, Strategy B
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 13,092
Goal II, Strategy A; Goal II, Strategy
B; Goal V, Strategy B
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 136,000
Goal V, Strategy B, Milestone 5, 6
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 Shires
Goal IV, Strategy A
10. Fundraising Report
Goal IV -
The Pacific Crest Trail Association
has the financial resources needed to
accomplish its mission.
Strategy A -
Increase private fundraising
11.
12. Fundraising Report
Contributions from private sources:
2010 Goal $800,000
Actual $867,593
Goal IV, Strategy A, Milestone 1
13. 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 2011
Goal IV, Strategy A
14.
15.
16.
17.
18. Fundraising Report
Crest Circle
Monthly Giving Program
Ability to join online added in July 2010
Currently 112 Crest Circle members
Goal IV, Strategy A
19. Fundraising Report
Grow our membership levels
2010 Goal 8,000
Actual 9,034
50 states, 17 countries
Goal IV, Strategy A, Milestone 2
21. Fundraising Report
Legacy donors are people who
notified us that they have included
PCTA in their estate plans
Goal 25
Actual 25
Goal IV, Strategy D, Milestone 5
22. PCTA Accomplishments
Liz Bergeron
Pacific Crest Trail Association
Executive Director
23. Hike the Hill 2011
PCTA Goes to Washington, D.C. for the Trail
Goal I, Strategy C
24. 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
experience
Goal I, Strategy C
25.
26. Membership Communication
Trail Dirt (e-newsletter)
The Guardian (e-newsletter for Trail Guardians)
Facebook
Website
Goal III, Strategy A
27. Outreach Activities
Update to PCT Map Brochure
National Geographic Film
Visit to ATC headquarters
Goal III, Strategy A
28. Trail User Services
Work with USFS on map series
PCTA attendance at:
– ADZPCTKO, PCT Trail Days, ALDHA
Information provided via:
– Telephone, email, website, Facebook
Goal III, Strategy A
29. Trail User Services
Store – new partnership
Trail conditions updates – 159
Permits issued – 1,059
Goal III, Strategy A