Trails For Youth Org
- Assets
- $135.7k
- Revenue
- $128.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Springfield, VA
- Founding
- 03/2003
- Data as of
- 12/2021
- EIN
- 47-0906586
Organization Overview
Trails For Youth Org is located in Springfield, VA. The organization was established in 2003. 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 12/2021, Trails For Youth Org employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trails For Youth Org 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, Trails For Youth Org generated $128.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $105.3k during the year ending 12/2021. While expenses have increased by 2.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRAILSFORYOUTH.ORG (TYO) MISSION IS TO MENTOR AT-RISK YOUTH AND PROVIDE OPPORTUNITIES FOR ALL CHILDREN TO BENEFIT FROM A HEALTHY, ACTIVE LIFESTYLE THROUGH SAFE OUTDOOR EXPERIENCES. OUR MOTTO IS "TEACHING KIDS TO OVERCOME OBSTACLES ON THE TRAIL AND IN LIFE!".
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES REPRESENT ALL TRAINING, FOOD, EQUIPMENT, HYDRATION, FIRST AID AND ALL ELEMENTS NEEDED TO IMPLEMENT AND RUN THE PROGRAM FOR THE ORGANIZATION SUPPORTING THE MISSION AND USED AT 127 EVENTS IN 2021.
AMOUNT REPRESENTS THE EMPLOYEES HIRED TO RUN ALL PROGRAMS WHICH SUPPORT AND FULFILL THE MISSION. IN 2021 5 EMPLOYEES WERE HIRED TO COMPLETE THE PROGRAMS (127 EVENTS) OF WHICH 4 WERE PART-TIME JUNIOR COUNSELOR'S AND 1 WAS A FULL-TIME EXECUTIVE DIRECTOR. PART TIME EMPLOYEES ARE PARTICIPATING IN OUR JR. COUNSELOR JOB TRAINING PROGRAM.
AMOUNT REPRESENTES THE MARKET VALUE OF THE IN-KIND DONATIONS RECEIVED AND USED FOR THE PROGRAM IMPLEMENTATION.
MINOR PROGRAM SPECIFIC TECHNOLOGY EXPENSES TO RUN PROGRAMS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Childers Executive Director | 40 | $37,045 | |
Gary Bangs President | OfficerTrustee | 15 | $0 |
Ken Scott Treasurer/vice President | OfficerTrustee | 12 | $0 |
Patrick Childers Secretary | OfficerTrustee | 12 | $0 |
Kristi Upman Director | Trustee | 8 | $0 |
Michael Mcmarlin Director | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,282 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,910 |
| All other contributions, gifts, grants, and similar amounts not included above | $99,641 |
| Noncash contributions included in lines 1a–1f | $7,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,833 |
| Total Program Service Revenue | $9,399 |
| Investment income | $0 |
| 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 | $128,232 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,935 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,171 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,420 |
| 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 | $268 |
| Information technology | $1,509 |
| 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 | $568 |
| All other expenses | $0 |
| Total functional expenses | $105,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,555 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,144 |
| Total assets | $135,699 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $135,699 |
| 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 | $135,699 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Trails For Youth Org has recieved totaling $58,964.
| Awarding Organization | Amount |
|---|---|
The Specialized Foundation Morgan Hill, CA PURPOSE: TO IMPROVE LIVES OF KIDS WITH LEARNING DIFFERENCES | $22,425 |
Tenyo Family Foundation Inc Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $19,000 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: GIRLS ADVENTURES IN STEM SUMMER CAMP | $7,500 |
Womens Sports Foundation New York, NY PURPOSE: Sports 4 Life Program | $7,000 |
Allegis Group Foundation Inc Hanover, MD PURPOSE: GENERAL USE | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Generation - You Employed Inc Washington, DC | $32,196,758 | $17,956,702 |
Young Americas Foundation Reston, VA | $108,030,545 | $39,445,693 |
Youth Enrichment Program Of Wilson Wilson, NC | $22,968,665 | $15,099,824 |
Partnership For A Healthier America Inc Washington, DC | $8,156,675 | $7,675,528 |
Seeding Success Memphis, TN | $15,830,696 | $16,460,800 |
Emerald Youth Foundation Knoxville, TN | $26,135,509 | $10,102,853 |
Girls On The Run International Charlotte, NC | $10,723,648 | $6,480,865 |
Washington Nationals Philanthropies Washington, DC | $8,857,322 | $4,334,499 |
Tennessee Soccer Club Inc Brentwood, TN | $2,122,655 | $5,672,715 |
Peaceplayers International Washington, DC | $2,663,713 | $3,827,781 |
Impact Living Services Forest, VA | $3,151,473 | $6,118,517 |
Service Year Exchange Inc Washington, DC | $7,358,910 | $7,347,919 |