Trips For Kids Marin

Organization Overview

Trips For Kids Marin is located in San Rafael, CA. The organization was established in 1988. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Trips For Kids Marin employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trips For Kids Marin 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, Trips For Kids Marin generated $927.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE TRANSFORMATIVE CYCLING EXPERIENCES FOR UNDERSERVED YOUTH. TO PROVIDE PROGRAMS AIMED TO BUILD SELF-ESTEEM, INSPIRE HEALTHY LIFESTYLES AND INSTILL ENVIRONMENTAL VALUES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

2022 EARN A BIKE PROGRAMTHE EARN A BIKE PROGRAM RESUMED IN PERSON CLASSES THIS YEAR. CHILDREN PARTICIPATED IN 10 CLASSES (TWO SEMESTER COHORTS). FORTY-THREE CHILDREN COMPLETED THE CLASSES, WHICH PROVIDED HANDS-ON LESSONS COVERING ASPECTS OF BIKE MECHANICS, BIKE CONSTRUCTION AND BIKE SAFETY. UPON SUCCESSFUL COMPLETION OF THE TEN LESSONS FROM THE EARN A BIKE CURRICULUM, STUDENTS EARNED THEIR VERY OWN BIKE.A NEW AND INNOVATIVE SUMMER CAMP WAS OFFERED. THE CAMP PROGRAM WAS ALL DAY WITH LUNCH AND SNACKS PROVIDED. THE DAY INCLUDED MORNING CLASSES AND AFTERNOON BIKE RIDES ON THE SCENIC TRAILS NEARBY. ELEVEN STUDENTS FROM THROUGHOUT OUR COMMUNITY RANGING IN AGE FROM 8 YEARS TO 18 YEARS PARTICIPATED IN THE EARN A BIKE SUMMER CAMP. TO INCREASE ACCESS TO THIS PROGRAM, PLANS FOR NEXT YEAR WILL INCLUDE BOTH IN-PERSON AND ONLINE CLASSES. THE CURRICULUM FOR THIS PROGRAM IS PROVIDED ON THE TFKBA WEBSITE AS A RESOURCE FOR PARENTS AND TEACHERS.TRAIL RIDES PROGRAMTHE TRAIL RIDES PROGRAM HAS BENEFITTED FROM MANY ENHANCEMENTS THIS YEAR. OUR PROGRAM HAS INCREASED THE NUMBER OF SCHOOL AND COMMUNITY AGENCY PARTNERS WHICH HAS ALLOWED MANY MORE STUDENTS TO PARTICIPATE. DURING THE YEAR, 1400 YOUTH PARTICIPANT DAYS, AND 120 RIDES WERE PROVIDED. AMONG OTHERS, WE HAVE NEW OR RENEWED RELATIONSHIPS WITH FIVE KEY PARTNERS:YES- NATURE TO NEIGHBORHOODS IN RICHMOND, CADAVIDSON MIDDLE SCHOOL: (BACR) AFTER-SCHOOL RIDE SERIESARISE HIGH SCHOOL: DURING SCHOOL ENRICHMENT PROGRAM SERIESPICKLEWEED PARK: SAN RAFAEL COMMUNITY DROP-IN STYLE SERIESARISE EDUCATIONAL CENTER: SAN FRANCISCO- YOUTH WITH SPECIAL NEEDS AND MENTAL HEALTH SUPPORTREGULAR STAFF MEETINGS AND PROFESSIONAL DEVELOPMENT ARE CRITICAL FEATURES OF TRAIL RIDES PROGRAMMING.THE TRAIL RIDES GUIDE AND CURRICULUM HAVE BEEN ENHANCED TO INCLUDE ACTIVITIES THAT ARE ANCHORED IN NEXT GENERATION SCIENCE STANDARDS, SOCIAL EMOTIONAL LEARNING STANDARDS, AND PHYSICAL EDUCATION STANDARDS. MANY OF THE TRAIL RIDES ARE THEMED AND ACTIVITIES ARE REFLECTIVE OF THESE STANDARDS.THE CURRICULUM IS AVAILABLE ON OUR WEBSITE AS A RESOURCE FOR TEACHERS AND PARENTS. MOBILE BIKE PROGRAMTHE MOBILE BIKE PROGRAM HAS EXPANDED TO FIVE SCHOOLS AND NOW SERVES 100 STUDENTS ANNUALLY. THE MOBILE PROGRAM CURRICULUM CONSISTS OF TEN LESSONS WHICH COVER THE ELEMENTS OF BASIC BIKE MAINTENANCE AND CARE AS WELL AS BIKE SAFETY. ONCE STUDENTS LEARN TO RIDE SAFELY, MANY STUDENTS THEN PARTICIPATE IN THE TFKBA EARN A BIKE AND TRAIL RIDES PROGRAMS.THE MOBILE PROGRAM CURRICULUM IS ALIGNED WITH CALIFORNIA SAFE ROUTES TO SCHOOL REQUIREMENTS AND IS AVAILABLE AS A RESOURCE ON THE TFKBA WEBSITE TO PARENTS AND TEACHERS.RECYCLERY BIKE SHOPLOCATED AT 610 4TH STREET IN SAN RAFAEL, THE RECYCLERY BIKE SHOP HAS LONG PROVIDED THE COMMUNITY OF SAN RAFAEL (AND BEYOND) WITH AFFORDABLE PRE-OWNED BIKES. THIS YEAR THE REVENUE FROM SALES WAS $575,800. WE WERE FORTUNATE TO RECEIVE $176,011 IN DONATED IN-KIND GOODS TO REFURBISH AND SELL IN THE SHOP.ENVIRONMENTAL SUSTAINABILITY AND SERVICE TO THE COMMUNITY IS THE MISSION OF THE RECYCLERY.OVER THE YEARS, TFKBA HAS DEVELOPED FRUITFUL PARTNERSHIPS WITH AGENCIES THAT PROVIDE THE OPPORTUNITY TO DONATE TO THESE AGENCIES ANY GOODS THAT MAY OTHERWISE HAVE BEEN DISCARDED AS WASTE, THUS CREATING A CYCLE CONDUCIVE TO THE CREATION OF A SUSTAINABLE ENVIRONMENT.PLANS FOR NEXT YEAR INCLUDE THE IMPLEMENTATION OF A PAID WORKFORCE DEVELOPMENT PROGRAM INTERNSHIP FOR DESERVING UNDERSERVED YOUTH FROM OUR LOCAL COMMUNITY.


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Board, Officers & Key Employees

Name (title)Compensation
Chuck Lesem
President
$0
Chris Cabral
Director
$0
Tom Sheppard
Treasurer
$0
Adam Smith
Director
$0
Erika Cramer
Secretary
$0
Tyler Valicenti
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $8,000
All other contributions, gifts, grants, and similar amounts not included above$483,684
Noncash contributions included in lines 1a–1f $206,050
Total Revenue from Contributions, Gifts, Grants & Similar$491,684
Total Program Service Revenue$10,900
Investment income $24,054
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $3,232
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $397,862
Miscellaneous Revenue$0
Total Revenue $927,732

Grants Awarded

Over the last fiscal year, Trips For Kids Marin has awarded $47,000 in support to 2 organizations.

Grant RecipientAmount

FAST FREDDIE FOUNDATION

|

|

$14,000

TFK NATIONAL CHAPTERS

|

|

$33,000
View Grant Profile

Peer Organizations

Organization NameAssets
Native American Youth And Family Center
Portland, OR
$17,217,429
His Ideas Inc
Red Bluff, CA
$12,505,078
North Marin Community Services
Novato, CA
$6,239,811
Alameda County Deputy Sheriffs Activities League
San Leandro, CA
$6,327,325
Stanislaus County Police Activities League
Modesto, CA
$6,767,790
Heart Of Los Angeles Youth Inc
Los Angeles, CA
$9,933,916
Booker T Washington Community Service Center
San Francisco, CA
$4,227,625
Rancho Cielo Inc
Salinas, CA
$4,949,069
Mt Ashland Association
Ashland, OR
$4,076,934
Waking The Village
Sacramento, CA
$3,708,081
East Oakland Youth Development Center
Oakland, CA
$3,635,258
Community Youth Center
Concord, CA
$2,672,195
Caldera
Portland, OR
$3,488,476
I C A N Improving Chandlers Area Neighborhoods
Chandler, AZ
$3,549,651
Outdoor Outreach
San Diego, CA
$2,381,988
Team Prime Time Inc
Los Angeles, CA
$2,733,730
Boys & Girls Club Of Capistrano Valley
San Juan Capistrano, CA
$2,527,525
Ronald Mcdonald House Charities Of Northern California
Sacramento, CA
$2,135,078
The Guardsmen
San Francisco, CA
$2,610,974
Mary Magdalene Community Services Agency
Stockton, CA
$2,005,044
California State Alliance Of Ymcas
Sacramento, CA
$1,969,596
Community Center Of La Canada Flintridge
La Canada, CA
$2,039,180
Mammoth Mountain Community Foundation Inc
Mammoth Lakes, CA
$2,735,142
Solid Rock Foundation
Phoenix, AZ
$2,574,747
Cedar Lake Camp Inc
Big Bear Lake, CA
$1,596,509

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