Trails For Youth Org
- Assets
- $151.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 5
- Location
- Springfield, VA
- Founding
- 03/2003
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Trails For Youth Org generated $117.7k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $117.1k during the year ending 12/2022. While expenses have increased by 8.6% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
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
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.
MINOR PROGRAM SPECIFIC TECHNOLOGY EXPENSES TO RUN PROGRAMS
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Bangs President | 8 | $0 | |
Ken Scott Treasurer/vice President | 5 | $0 | |
Patrick Childers Secretary | 5 | $0 | |
Kristi Upman Director | 5 | $0 | |
Kristy Clark Director | 5 | $0 | |
Megan Brooks Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,261 |
| Total Program Service Revenue | $11,414 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $117,675 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $49,849 |
| Professional fees and other payments to independent contractors | $3,498 |
| Occupancy, rent, utilities, and maintenance | $1,318 |
| Printing, publications, postage, and shipping | $29 |
| Other expenses | $62,429 |
| Total expenses | $117,123 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $123,625 |
| Other assets | $0 |
| Total assets | $151,645 |
| Total liabilities | $0 |
| Net assets or fund balances | $151,645 |