Teens To Trails
- Assets
- $244.3k
- Revenue
- $253.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Brunswick, ME
- Founding
- 10/2006
- Data as of
- 08/2022
- EIN
- 20-5368319
Organization Overview
Teens To Trails is located in Brunswick, ME. The organization was established in 2006. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 08/2022, Teens To Trails employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teens To Trails 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 08/2022, Teens To Trails generated $253.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $217.3k during the year ending 08/2022. While expenses have increased by 8.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CONNECT MAINE STUDENTS TO LIFE-CHANGING OUTDOOR EXPERIENCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEENS TO TRAILS WORKS WITH MAINES MIDDLE AND HIGH SCHOOLS TO BUILD MEANINGFUL RELATIONSHIPS BETWEEN STUDENTS, CARING ADULTS AND THE NATURAL WORLD WHILE SHARING FUN OUTDOOR EXPERIENCES. WE PROVIDE TRAINING, FINANCIAL SUPPORT, AND RELIABLE RESOURCES TO OPERATE AN OUTDOOR CLUB AND BRING THE OUTDOORS INTO THE SCHOOL DAY.
LIFE HAPPENS OUTSIDE CHALLENGE: MAINE MIDDLE SCHOOLS (ARE CHALLENGED TO SPEND AS MANY MINUTES OUTSIDE AS THEY CAN FOR THE FINAL WEEK OF OCTOBER. ALL OUTDOOR ACTIVITY COUNTS! WINNING SCHOOLS EARN CASH TO INVEST IN MORE OUTDOOR PROGRAMS, AS WELL AS COPIOUS PR TO DRAW ATTENTION TO THE BENEFITS OF TIME SPENT OUTSIDE.
SARAS SCHOLARSHIP IS AN INVESTMENT IN A TEENS CONNECTION TO THE OUTDOORS. THIS AWARD ENABLES AN IMMERSIVE SUMMER LEADERSHIP EXPERIENCE, OFFERED IN PARTNERSHIP WITH SOME OF MAINES BEST EXPEDITION CAMPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aliia Heyburn Executive Director | 40 | $50,455 | |
Kaitlyn Nuzzo Vice Chair | OfficerTrustee | 1 | $0 |
Catherine Connolly Treasurer | OfficerTrustee | 2 | $0 |
Ted Hall President | OfficerTrustee | 2 | $0 |
Kirstie Truluck Secretary | OfficerTrustee | 0.5 | $0 |
Elaine Bassard Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,049 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $204,049 |
| Total Program Service Revenue | $10,328 |
| Investment income | $94 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,650 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,955 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,728 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $253,477 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,900 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,456 |
| Compensation of current officers, directors, key employees. | $16,146 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $94,186 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,600 |
| Payroll taxes | $12,766 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,992 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $831 |
| Advertising and promotion | $0 |
| Office expenses | $2,703 |
| Information technology | $216 |
| Royalties | $0 |
| Occupancy | $7,505 |
| Travel | $3,586 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,246 |
| All other expenses | $2,573 |
| Total functional expenses | $217,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,652 |
| Savings and temporary cash investments | $197,885 |
| Pledges and grants receivable | $35,000 |
| 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 | $123 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $600 |
| Total assets | $244,260 |
| Accounts payable and accrued expenses | $7,172 |
| Grants payable | $0 |
| Deferred revenue | $5,870 |
| 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 | $4,056 |
| Total liabilities | $17,098 |
| Net assets without donor restrictions | $208,162 |
| Net assets with donor restrictions | $19,000 |
| 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 | $244,260 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Teens To Trails has recieved totaling $61,352.
| Awarding Organization | Amount |
|---|---|
Onion Foundation Wayne, ME PURPOSE: GENERAL PURPOSE | $15,000 |
Quimby Family Foundation Portland, ME PURPOSE: 2021 MOVEMENT GRANT | $11,000 |
Howard P Colhoun Fam Foundation Inc Glyndon, MD PURPOSE: FOR THE EXEMPT FUNCTION OF THE ORGANIZATION | $10,000 |
Road Runners Club Of America Portland, ME PURPOSE: To assist the grantee in offering teenagers the opportunity to experience hiking on local trails. | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $8,750 |
Bangor Savings Bank Foundation Bangor, ME PURPOSE: GENERAL OPERATING SUPPORT | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vermont Permanency Initiative Inc Plymouth, NH | $11,154,700 | $16,308,251 |
Ymca Alliance Of Maine Boothbay Harbor, ME | $858,962 | $3,334,346 |
Hurricane Island Foundation Rockland, ME | $2,589,539 | $2,820,272 |
Timanous Foundation South Portland, ME | $8,529,924 | $2,326,657 |
4 Leaf Lacrosse New England Hooksett, NH | $433,064 | $832,320 |
Tree Street Youth Inc Lewiston, ME | $4,002,831 | $1,476,944 |
Telling Room Portland, ME | $1,008,660 | $915,425 |
Hitters Count Inc Gorham, ME | $178,368 | $628,090 |
Oyster River Youth Association Madbury, NH | $490,758 | $376,563 |
Makin It Happen Coalition For Resilient Youth Inc Manchester, NH | $224,160 | $456,330 |
Apex Youth Connection Biddefrord, ME | $1,123,636 | $568,546 |
Maine Youth Alliance Belfast, ME | $113,521 | $413,922 |