Trekking For Kids
- Assets
- $49.4k
- Revenue
- $204.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Washington, DC
- Founding
- 02/2006
- Data as of
- 12/2021
- EIN
- 20-2723251
Organization Overview
Trekking For Kids is located in Washington, DC. The organization was established in 2006. According to its NTEE Classification (Q12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trekking For Kids 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 12/2021, Trekking For Kids generated $204.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $196.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZE PURPOSE-DRIVEN TREKS FOR SOCIALLY-CONSCIOUS HIKERS IN WORLD'S MOST REMOTE LOCATIONS. TFK COMBINES TREKKERS THIRST FOR ADVENTURE WITH DESIRE TO HELP ORPHANS WHO LIVE IN REMOTE DESTINATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TFK SERVED 500 CHILDREN AT MBAHE PRIMARY SCHOOL AND 25 CHILDREN AT KIM JONES CHILDREN'S HOME, MARANGU, TANZANIA. AT MBAHE PRIMARY SCHOOL TFK REPLACED THE METAL ROOF AND CEILING BOARDS IN FOUR CLASSROOMS AND REPAIRED AND PAINTED THE WALLS. TFK ALSO BUILT A BATHROOM WITH 3 TOILETS AND SINK FOR TEACHERS. AT KIM JONES CHILDREN'S HOME TFK BUILT AN OUTDOOR KITCHEN WITH FUEL EFFICIENT STOVES AND PURCHASED SPECIAL POTS TO USE ON THE STOVES. TFK ALSO PROVIDED NEW SCHOOL CLOTHES, SHOES AND SCHOOL SUPPLIES FOR THE CHILDREN.
TFK SERVED 20 SINGLE REFUGEE MOTHERS AND THEIR CHILDREN BY FIXING THE ROOF, REDOING THE EXTERNAL PLASTER AT A HOME FOR REFUGEE SINGLE MOTHERS, PURCHASING ALL CABINETS, APPLIANCES, POTS AND PANS FOR THE KITCHEN IN AN APARTMENT FOR ANOTHER SINGLE REFUGEE MOTHER. TFK ALSO PROVIDED SCHOOL SUPPLIES FOR THE CHILDREN.
TFK SERVED 20 CHILDREN AT HOGAR ALBERGUE DE NINOS DE SAN GERMAN. TFK BUILT A FENCE AROUND THE CHILDREN'S HOME AND PROVIDED CLOTHING, TOYS, AND SCHOOL SUPPLIES FOR THE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director Of Operations | Trustee | 10 | $12,625 |
Cindy Steuart Director | Trustee | 2 | $5,450 |
Melanie Hall CFO | OfficerTrustee | 1 | $150 |
Jose Montero President And Chair | OfficerTrustee | 1 | $0 |
Michael Pearce International Office | OfficerTrustee | 1 | $0 |
Sylvia Alvarino Director | Trustee | 2 | $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 | $27,076 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,076 |
| Total Program Service Revenue | $177,665 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $204,742 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $168,598 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $18,225 |
| Compensation of current officers, directors, key employees. | $8,550 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,426 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,041 |
| All other expenses | $0 |
| Total functional expenses | $196,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,200 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,232 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $49,432 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $4,000 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,000 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $49,432 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Trekking For Kids has recieved totaling $21,586.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,292 |
Frances W Burton Foundation Salt Lake City, UT PURPOSE: PROVIDE KIDS WITH A TRULY UNIQUE OPPORTUNITY TO COMBINE THEIR THIRST FOR ADVENTURE AND THE OUTDOORS WITH THEIR DESIRE TO HELP THOSE LESS FORTUNATE. TFK FOCUSES ON THE ORPHANS WHO LIVE IN THE SHADOWS OF THE WORLDS MOST COVETED ADVENTURE DESTINATIONS | $10,000 |
Nora Ephron & Nicholas Pileggi Foundation New York, NY PURPOSE: FOR USE IN GENERAL FUNDS | $500 |
Kotsen Family Foundation Inc New York, NY PURPOSE: GENERAL | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $244 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Islamic Relief Usa Alexandria, VA | $182,616,288 | $136,444,567 |
Counterpart International Inc Washington, DC | $23,853,185 | $37,100,672 |
Finca International Inc Washington, DC | $220,542,017 | $16,504,630 |
Eurasia Foundation Inc Washington, DC | $7,282,681 | $16,957,437 |
Endowment Of The United States Institute Of Peace Incorporated Washington, DC | $76,020,223 | $4,830,011 |
Better World Fund Washington, DC | $6,993,265 | $3,925,019 |
Fonkoze Usa Inc Washington, DC | $5,674,666 | $3,229,586 |
Southeast Asia Resource Action Center Searac Washington, DC | $2,792,698 | $2,598,201 |
American Friends Of Lubavitch Washington, DC | $4,680,162 | $1,513,185 |
Fair Girls Inc Washington, DC | $807,050 | $978,187 |
Hands Along The Nile Development Services Inc Alexandria, VA | $806,843 | $901,029 |
Funders Concerned About Aids Inc Washington, DC | $1,156,851 | $799,222 |