Happy Trails For Kids
- Assets
- $542.7k
- Revenue
- $787.9k
- Investments
- $0.0
- Employees
- 53
- Location
- Santa Monica, CA
- Founding
- 12/1993
- Data as of
- 12/2021
- EIN
- 95-4453586
Organization Overview
Happy Trails For Kids is located in Santa Monica, CA. The organization was established in 1993. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Happy Trails For Kids employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Happy Trails For Kids 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, Happy Trails For Kids generated $787.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $630.7k during the year ending 12/2021. While expenses have increased by 14.1% 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
TO PROVIDE CHILDREN IN FOSTER CARE WITH ENRICHING OUTDOOR ADVENTURES, INVALUABLE MENTORSHIPS,AND A YEAR ROUND COMMUNITY, WHERE YOUTH ARE GIVEN OPPORTUNITIESTO DEVELOP LEADERSHIP SKILLS AND PREPARE FOR LIFE AFTER FOSTER CARE.HAPPY TRAILS FOR KIDS BELIEVES THAT FOSTERING CONTINUITY AND BELONGING THROUGH EXTRACURRICULAR ACTIVITY IS A CRITICAL INTERVENTIONIN COMBATING THE CHALLENGES OF FOSTER CARE AND PROMOTINGSUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAPPY TRAILS FOR KIDS PROVIDED RECREATIONAL SUMMER CAMP OPPORTUNITIES AT NO COST TO APPROXIMATELY 220 CHILDREN IN THE FOSTER CARE SYSTEM.
HAPPY TRAILS FOR KIDS PROVIDED ADDITIONAL RECREATIONAL CAMP OPPORTUNITIES AT NO COST TO APPROXIMATELY 100 CHILDREN IN THE FOSTER CARE SYSTEM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsay Elliott Executive Director | OfficerTrustee | 40 | $84,728 |
Jonathan Abrams Chairman | OfficerTrustee | 5 | $0 |
Susan Abrams President | OfficerTrustee | 10 | $0 |
Mark Hikin Secretary/treasurer | OfficerTrustee | 5 | $0 |
Erika Frank Board Member | Trustee | 0.1 | $0 |
Michael Leiaghat Board Member (through 6/2021) | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $266,111 |
| Related organizations | $0 |
| Government grants | $92,028 |
| All other contributions, gifts, grants, and similar amounts not included above | $505,745 |
| Noncash contributions included in lines 1a–1f | $11,015 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $863,884 |
| Total Program Service Revenue | $0 |
| Investment income | $2,284 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$78,305 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $787,863 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $750 |
| Grants and other assistance to domestic individuals. | $3,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,128 |
| Compensation of current officers, directors, key employees. | $25,238 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $171,274 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,275 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,715 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,837 |
| Advertising and promotion | $13,565 |
| Office expenses | $30,465 |
| Information technology | $1,040 |
| Royalties | $0 |
| Occupancy | $105,785 |
| Travel | $23,759 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $172 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $23,721 |
| All other expenses | $1,342 |
| Total functional expenses | $630,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $354,739 |
| Savings and temporary cash investments | $74,973 |
| 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 | $33,010 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $79,983 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $542,705 |
| Accounts payable and accrued expenses | $2,008 |
| 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 | $15,815 |
| Total liabilities | $17,823 |
| Net assets without donor restrictions | $0 |
| 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 | $524,882 |
| Total liabilities and net assets/fund balances | $542,705 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Happy Trails For Kids has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Bloomfield Foundation Santa Monica, CA PURPOSE: ANNUAL CONTRIBUTION | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rise Inc Mesa, AZ | $71,845,884 | $94,957,913 |
Turning Point Community Programs Rancho Cordova, CA | $26,901,772 | $60,818,949 |
Partnerships In Community Living Inc Monmouth, OR | $10,583,131 | $36,313,946 |
Angel View Inc Cathedral City, CA | $36,939,934 | $41,112,797 |
Marc Community Resources Inc Mesa, AZ | $35,242,671 | $36,227,990 |
The Arc Of San Diego San Diego, CA | $35,754,520 | $33,637,194 |
Lifehouse Inc San Rafael, CA | $13,697,888 | $29,277,742 |
Exceptional Childrens Foundation A Corp Culver City, CA | $44,314,733 | $28,260,751 |
Adjoin San Diego, CA | $11,260,161 | $26,583,145 |
Beacon Group Inc Tucson, AZ | $22,203,870 | $24,274,015 |
Jay Nolan Community Services Inc Mission Hills, CA | $15,316,390 | $23,048,805 |
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |