Totals
- Total revenue
- $2,105,851
- Total expenses
- $1,646,799
- Contributions and grants received
- $1,018,809
- Grants paid
- $0
- Program service revenue
- $925,528
- Investment income
- $133,671
- Other revenue
- $27,843
- Total assets, end of year
- $3,959,606
- Total liabilities, end of year
- $199,708
- Net assets or fund balances, end of year
- $3,759,898
- Program services expenses (Part IX)
- $1,391,417
- Management and general expenses
- $109,583
- Fundraising expenses
- $145,799
- Program service expenses (Part III)
- $1,391,417
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,018,809
-
2a · Program service revenue: Summer Camp Tuition
total $925,528 · related or exempt $925,528
-
3 · Investment income
total $133,671 · related or exempt $133,671
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$42,022
-
8b · Fundraising events: direct expenses
$14,179
-
8c · Net income from fundraising events
total $27,843 · excluded $27,843
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $40,000 · management and general $40,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $535,038 · program services $443,072 · management and general $31,767 · fundraising $60,199
-
8 · Pension plan contributions
total $2,034 · program services $2,034
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $53,226 · program services $42,581 · management and general $10,645
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,135 · program services $11,308 · management and general $2,827
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $10,707 · management and general $10,707
-
11g · Fees: other
total $90,658 · program services $4,047 · management and general $1,011 · fundraising $85,600
-
12 · Advertising and promotion
total $1,627 · program services $1,302 · management and general $325
-
13 · Office expenses
total $2,348 · program services $1,878 · management and general $470
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $564,835 · program services $564,382 · management and general $453
-
17 · Travel
total $14,285 · program services $14,184 · management and general $101
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,219 · program services $4,175 · management and general $1,044
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,157 · program services $8,157
-
23 · Insurance
total $4,968 · program services $4,968
-
24a · Other expenses: Staff Training
total $48,074 · program services $48,074
-
24b · Other expenses: Activities & Workshops
total $44,862 · program services $44,862
-
24c · Other expenses: Merchant service fees
total $41,242 · program services $32,994 · management and general $8,248
-
24d · Other expenses: Supplies - Camp
total $24,709 · program services $24,709
-
24e · All other expenses
total $100,675 · program services $98,690 · management and general $1,985
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,637 · end of year $206,552
-
2 · Savings and temporary cash investments
beginning of year $9,677 · end of year $326
-
3 · Pledges and grants receivable
beginning of year $413,625 · end of year $285,000
-
4 · Accounts receivable
end of year $2,668
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,103,783
-
10b · Land, buildings and equipment: accumulated depreciation
$16,964
-
10c · Land, buildings and equipment, net
beginning of year $586,123 · end of year $1,086,819
-
11 · Investments: publicly traded securities
beginning of year $2,377,941 · end of year $2,378,241
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $13,651 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,308 · end of year $4,246
-
23 · Secured mortgages and notes payable
beginning of year $265,500 · end of year $195,462
-
27 · Net assets without donor restrictions
beginning of year $2,834,575 · end of year $3,412,745
-
28 · Net assets with donor restrictions
beginning of year $466,271 · end of year $347,153
Mission and programs · 2022
Mission
Brave Trails' mission is to provide lesbian, gay, bisexual, transgender, queer, questioning youth and their allies, ages 12-18, innovative, impactful summer camp programs that foster meaningful relationships and develop 21st century skills to become the leaders of tomorrow.
-
Brave Trails successfully ran a summer camp, a program combining typical camp elements and leadership elements. We recruited campers from across the United States and volunteer staff members. We awarded camper scholarships to youth that wouldn't otherwise be able to go to camp. We also continued our year-round programing, in the form of a once a month online meet up groups for lgbtq youth and allies ages 12-18.
Expenses $1,391,417 · Revenue $927,636
As filed on the 2022 return.
Listed in Part VII
-
Jessica Weissbuch
Executive Dir.
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Angela Farmer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura Newman
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Omar Torres
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Carla HackenCARLA HACKEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steven Jaworski
President
- Total calculated
- $0
- Hours/week
- 2
-
Michael Carney
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cathy Kaiser
Treasurer
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411979349302186
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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