Trekkers Inc
- Assets
- $1.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 14
- Location
- Rockland, ME
- Founding
- 10/2000
- Data as of
- 08/2023
- EIN
- 01-0537500
Organization Overview
Trekkers Inc is located in Rockland, ME. The organization was established in 2000. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 08/2023, Trekkers Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trekkers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Trekkers Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $975.4k during the year ending 08/2023. While expenses have increased by 6.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
A OUTDOOR-BASED MENTORING PROGRAM THAT HELPS YOUNG PEOPLE DISCOVER AND DEVELOP THEIR INHERENT STRENGTHS TO PROMOTE PERSONAL GROWTH THROUGH LONG-TERM RELATIONSHIPS, EXPERIENTIAL PROGRAMMING, A NETWORK OF COMMUNITY SUPPORTS AND TRAINS OTHERS TO DO THE SAME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FYE 8/31/23, TREKKERS CONDUCTED 10 EXPEDITIONARY EXCURSIONS BEYOND THE STATE OF MAINE AND MORE THAN 15 IN STATE SHORT TRIPS AND DAY PROGRAMS, EACH ENCOMPASSING CORE VALUES OF COMMUNITY SERVICE, CROSS-CULTURAL APPRECIATION AND ADVENTURE-BASED EDUCATION. THE EXPEDITIONS HAVE A HIGH RATIO OF ADULT MENTORS TO PARTICIPATING YOUTH, WITH THE GOAL OF CREATING MEANINGFUL CONNECTIONS BETWEEN STUDENTS AND CARING ADULTS, OFFERING SAFE PLACES FOR YOUNG PEOPLE TO BE HEARD, TRUSTED, RESPECTED AND LOVED, AND TEACHING THE DISCIPLINE OF SELF-DETERMINATION, ACTIVE RESPONSIBILITY, AND OTHER LIFE SKILLS. APPROXIMATELY 120 YOUTHS PARTICIPATED IN TREKKERS ACTIVITIES DURING FYE 8/31/23.
TREKKERS TRAINING INSTITUTE WAS DEVELOPED TO TRAIN OTHER COMMUNITIES, AGENCIES AND INDIVIDUALS IN TREKKERS YOUTH PROGRAMMING PRINCIPLES. DURING FYE 8/31/23, TEN INDIVIDUALS FROM SEPARATE NON-PROFIT AGENCIES SPENT TIME IN IMMERSIVE TRAINING WITH THE INSTITUTE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adeline Mcphail Current Student | Trustee | 0.32 | $0 |
Kaylee Chiaramonte Board Member | Trustee | 0.32 | $0 |
Makaila Hickey Alumni | Trustee | 0.32 | $0 |
Evelyn Isom Board Member | Trustee | 0.32 | $0 |
Laura Miller Board Member | Trustee | 0.32 | $0 |
Bryson Cowan King Alumni | Trustee | 0.32 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,157,673 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,157,673 |
| Total Program Service Revenue | $59,656 |
| Investment income | $3,188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$844 |
| Net Income from Fundraising Events | $136,543 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,367,451 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,735 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,800 |
| Compensation of current officers, directors, key employees. | $15,136 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $537,885 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,726 |
| Payroll taxes | $39,248 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $320 |
| Fees for services: Accounting | $4,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,000 |
| Advertising and promotion | $12,158 |
| Office expenses | $5,692 |
| Information technology | $23,938 |
| Royalties | $0 |
| Occupancy | $9,773 |
| Travel | $3,904 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,030 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,260 |
| Insurance | $13,054 |
| All other expenses | $15,254 |
| Total functional expenses | $975,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $708,816 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $566,177 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,347 |
| Net Land, buildings, and equipment | $275,524 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,551,864 |
| Accounts payable and accrued expenses | $85 |
| Grants payable | $0 |
| Deferred revenue | $4,852 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $137,610 |
| Other liabilities | $51,419 |
| Total liabilities | $193,966 |
| Net assets without donor restrictions | $758,563 |
| Net assets with donor restrictions | $599,335 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,551,864 |