The Trail Youth
- Assets
- $238.9k
- Revenue
- $339.2k
- Investments
- $0.0
- Employees
- 14
- Location
- North Bend, WA
- Founding
- 07/2015
- Data as of
- 12/2022
- EIN
- 47-4451049
Organization Overview
The Trail Youth is located in North Bend, WA. The organization was established in 2015. According to its NTEE Classification (O01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Youth Development and related organizations. As of 12/2022, Trail Youth employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trail Youth 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, Trail Youth generated $339.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $436.9k during the year ending 12/2022. 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
THE TRAIL YOUTH'S MISSION IS TO REMOVE NEGATIVE LABELS FOR TEENS AGES 13-19 FACING DIFFICULT CHALLENGES IN THEIR LIVES. THE TRAIL YOUTH PROVIDES MENTORSHIP, BARISTA TRAINING, LEADERSHIP DEVELOPMENT AND COMMUNITY OUT REACH IN NORTH BEND, WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TRAIL YOUTH IS A NON-PROFIT ORGANIZATION BUILDING BRIDGES BETWEEN YOUTH AND THE MANY RESOURCES AVAILABLE. THE TRAIL YOUTH HELPS YOUTH, AGES 13-19, BY PROMOTING STABLE, NURTURING RELATIONSHIPS WITH MENTORS AND PROMOTING A SAFE ENVIRONMENT FOR STUDENTS THROUGH A YOUTH COFFEE SHOP. THE FOCUS OF THE TRAIL YOUTH IS ON THE FUTURE, WHILE ADDRESSING THE PAST AND MEETING THE NEEDS OF THE PRESENT. THE GOAL IS TO BE A TRUSTED COMMUNITY SAFE PLACE THAT IS KNOWN FOR EMPOWERING YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tonya Guinn Executive Dir. | Officer | 40 | $74,813 |
Arnie Hendricks Treasurer | OfficerTrustee | 4 | $0 |
Tom Crawford President | OfficerTrustee | 10 | $0 |
Jacqui Lott Board Member | Trustee | 2 | $0 |
Julie Choudhuri Vice President | OfficerTrustee | 3 | $0 |
Rob Wotton Board Member | Trustee | 2 | $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 | $206,296 |
| Noncash contributions included in lines 1a–1f | $2,775 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $211,296 |
| Total Program Service Revenue | $128,107 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,555 |
| Net Gain/Loss on Asset Sales | -$1,790 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $339,168 |
| 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. | $74,813 |
| Compensation of current officers, directors, key employees. | $7,481 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,061 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,469 |
| 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 | $16,857 |
| Advertising and promotion | $3,716 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,235 |
| 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 | $26,591 |
| Insurance | $10,097 |
| All other expenses | $9,162 |
| Total functional expenses | $436,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,112 |
| 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 | $5,411 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $136,242 |
| Investments—publicly traded securities | $1,868 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,294 |
| Total assets | $238,927 |
| Accounts payable and accrued expenses | $18,781 |
| 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 | $15,919 |
| Total liabilities | $34,700 |
| Net assets without donor restrictions | $204,227 |
| 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 | $238,927 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
W Haywood Burns Institute Beaverton, OR | $11,283,021 | $8,221,792 |
Stand For Children Inc Portland, OR | $11,544,544 | $7,085,258 |
Peacekeeper Society Yakima, WA | $180,147 | $651,139 |
The Trail Youth North Bend, WA | $238,927 | $339,168 |
Oregon Alliance Of Childrens Programs Inc Portland, OR | $136,794 | $0 |
Northstar Advocates Seattle, WA | $539,536 | $642,440 |
Childrens Law Center Of Washington Ps Redmond, WA | $53,884 | $0 |
Casa Of Lincoln & Tillamook Counties Inc Newport, OR | $73,616 | $191,950 |
Natural Youth Alliance Of America Spirit Lake, ID | $367,931 | $0 |
Snohomish County Youth Meth Action Team Pasco, WA | $10,399 | $0 |
Hunt Thunder Booster Club Tacoma, WA | $240 | $240 |