Positive Tracks Inc
- Assets
- $788.9k
- Revenue
- $936.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Hanover, NH
- Founding
- 03/2015
- Data as of
- 12/2021
- EIN
- 45-5086315
Organization Overview
Positive Tracks Inc is located in Hanover, NH. The organization was established in 2015. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Positive Tracks Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Positive Tracks 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 12/2021, Positive Tracks Inc generated $936.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $878.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Positive Tracks Inc has awarded 81 individual grants totaling $2,326,342. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
POSITIVE TRACKS' MISSION IS SIMPLE: TO ENGAGE AND EMPOWER YOUTH IN SOCIAL CHANGE AND LEADERSHIP DEVELOPMENT THROUGH THE POWER OF THEIR OWN PHYSICAL ACTIVITY. WE CALL IT SWEATING FOR GOOD. BY HELPING YOUTH AGES 12-25 GET ACTIVE FOR SOCIAL CHANGE, OUR PROGRAMS CULTIVATE LEADERSHIP SKILLS, AGENCY, PERSEVERANCE AND HEALTHY LIFESTYLES IN THE YOUNG PEOPLE WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE BELIEVE IN THE POWER AND POTENTIAL OF GENERATION Z (YOUTH BORN BETWEEN 1995-2010) TO SOLVE OUR BIGGEST SOCIAL CHALLENGES. WE ALSO BELIEVE THAT SUSTAINABLE CHANGE AND PERSONAL TRANSFORMATION HAPPENS WHEN YOUNG PEOPLE FEEL THEIR VOICES MATTER WHEN THEY ARE ACTIVE IN THE PROCESS OF MAKING CHANGE, WHEN THEY ARE INVESTED IN THE OUTCOME, AND WHEN THEY ARE ENJOYING THE EFFORT. THE POWER OF SPORT, PLAY AND PHYSICAL ACTIVITY PROVIDES A COMPELLING PLATFORM AND PLAYING FIELD WHERE YOUTH CAN GATHER, EDUCATE AND MOBILIZE COMMUNITY WHILE LEARNING PERSONAL LEADERSHIP SKILLS AND VALUES THAT SHAPE WHO THEY ARE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Margaret Sloan Chief Operating Officer | Officer | 24 | $84,033 |
Jasper Meyer Secretary | OfficerTrustee | 2 | $0 |
Edward Fisher President | OfficerTrustee | 2 | $0 |
Gioia Perugini Vice President | OfficerTrustee | 2 | $0 |
John Pepper Treasurer | OfficerTrustee | 2 | $0 |
Jessica Devlieger Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $135,470 |
| All other contributions, gifts, grants, and similar amounts not included above | $799,878 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $935,348 |
| Total Program Service Revenue | $0 |
| Investment income | $1,129 |
| 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 | $936,477 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $70,293 |
| 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. | $108,537 |
| Compensation of current officers, directors, key employees. | $31,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $393,599 |
| Pension plan accruals and contributions | $11,027 |
| Other employee benefits | $18,406 |
| Payroll taxes | $40,564 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,343 |
| Fees for services: Accounting | $27,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,053 |
| Advertising and promotion | $61,906 |
| Office expenses | $5,470 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,387 |
| 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 | $4,100 |
| Insurance | $11,627 |
| All other expenses | $0 |
| Total functional expenses | $878,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $668,208 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $100,000 |
| 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 | $11,453 |
| Net Land, buildings, and equipment | $9,234 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $788,895 |
| Accounts payable and accrued expenses | $42,820 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $42,820 |
| Net assets without donor restrictions | $546,075 |
| Net assets with donor restrictions | $200,000 |
| 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 | $788,895 |
Grants Awarded
Over the last fiscal year, Positive Tracks Inc has awarded $216,377 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: YOUTH CHALLENGE GRANT PROGRAM: TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH. FUNDS PROVIDE OPERATIONAL SUPPORT TO THE CHOSEN 501(C)(3) ORGANIZATION. | $56,376 |
Hartford, CT PURPOSE: YOUTH CHALLENGE GRANT PROGRAM: TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH. FUNDS PROVIDE OPERATIONAL SUPPORT TO THE CHOSEN 501(C)(3) ORGANIZATION. | $45,583 |
Barre, VT PURPOSE: YOUTH CHALLENGE GRANT PROGRAM: TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH. FUNDS PROVIDE OPERATIONAL SUPPORT TO THE CHOSEN 501(C)(3) ORGANIZATION. | $28,911 |
New York, NY PURPOSE: YOUTH CHALLENGE GRANT PROGRAM: TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH. FUNDS PROVIDE OPERATIONAL SUPPORT TO THE CHOSEN 501(C)(3) ORGANIZATION. | $16,300 |
Washington, DC PURPOSE: YOUTH CHALLENGE GRANT PROGRAM: TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH. FUNDS PROVIDE OPERATIONAL SUPPORT TO THE CHOSEN 501(C)(3) ORGANIZATION. | $11,050 |
Brooklyn, NY PURPOSE: YOUTH CHALLENGE GRANT PROGRAM: TEACH YOUTH THE PERSONAL AND GLOBAL VALUE OF GETTING ACTIVE AND GIVING BACK, AND MATCH FUNDS RAISED BY YOUTH. FUNDS PROVIDE OPERATIONAL SUPPORT TO THE CHOSEN 501(C)(3) ORGANIZATION. | $9,643 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Positive Tracks Inc has recieved totaling $317,041.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general/operating support, ROMP, Digital platform | $109,500 |
Janes Trust Foundation Boston, MA PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Gulf Coast Community Foundation Inc Venice, FL PURPOSE: CIVIC | $75,000 |
Couch Family Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $5,250 |
Lubrano Family Charitable Foundation Boston, MA PURPOSE: GENERAL CHARITABLE PURPOSES | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bny Mellon Charitable Gift Fund Boston, MA | $342,614,894 | $208,280,795 |
Imago Dei Fund Boston, MA | $57,020,766 | $29,637,241 |
Boston Charitable Trust Fund Boston, MA | $1,173,216 | $4,494,143 |
Provision Ministry Inc Westborough, MA | $833,220 | $12,247,682 |
American Friends Of The Royal Foundation Of The Duke And Duchess Newtown, MA | $2,911,496 | $8,616,320 |
Mccourt Foundation Inc Braintree, MA | $29,762,470 | $6,917,849 |
The Red Sox Foundation Inc Boston, MA | $19,048,615 | $7,450,414 |
Wolfes Neck Farm Foundation Inc Freeport, ME | $12,188,100 | $5,656,149 |
Preparatory Foundation Inc Hyde Park, MA | $39,866,079 | $3,595,324 |
Catalytic Impact Foundation Inc Hingham, MA | $757,380 | $980,430 |
Boston Bruins Charitable Foundation Inc Boston, MA | $2,200,804 | $3,967,130 |
Dcu For Kids Marlborough, MA | $6,206,438 | $2,585,935 |