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← TRAILS OF PURPOSE

Form 990 for tax year 2024

Filed by TRAILS OF PURPOSE.

Totals

Total revenue
$432,076
Total expenses
$399,844
Contributions and grants received
$431,212
Grants paid
$0
Program service revenue
$0
Investment income
$464
Other revenue
$400
Total assets, end of year
$290,433
Total liabilities, end of year
$113,908
Net assets or fund balances, end of year
$176,525
Program services expenses (Part IX)
$354,226
Management and general expenses
$45,618
Fundraising expenses
$0
Program service expenses (Part III)
$354,226

Program services were 88.6% 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

    $431,212

  • 2a · Program service revenue: PROGRAM SERVICE FEES

  • 3 · Investment income

    total $464 · related or exempt $464

  • 8c · Net income from fundraising events

    total $0

  • 10b · Cost of goods sold

    $2,070

  • 10c · Net income from sales of inventory

    total -$2,070 · related or exempt -$2,070

  • 11a · Other revenue: MISC

    total $2,470 · related or exempt $2,470

  • 11e · Other revenue, total

    $2,470

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $185,956 · program services $185,956

  • 9 · Other employee benefits

    total $1,566 · program services $1,566

  • 10 · Payroll taxes

    total $83,243 · program services $83,243

  • 11b · Fees: legal

    total $2,321 · management and general $2,321

  • 11c · Fees: accounting

    total $795 · management and general $795

  • 12 · Advertising and promotion

    total $4,030 · management and general $4,030

  • 13 · Office expenses

    total $1,004 · management and general $1,004

  • 16 · Occupancy

    total $14,000 · management and general $14,000

  • 17 · Travel

    total $1,851 · management and general $1,851

  • 23 · Insurance

    total $1,993 · management and general $1,993

  • 24a · Other expenses: PAYROLL PROCESSING

    total $1,468 · management and general $1,468

  • 24b · Other expenses: CERTIFICATION

    total $9,405 · management and general $9,405

  • 24c · Other expenses: SOFTWARE

    total $3,692 · management and general $3,692

  • 24e · All other expenses

    total $88,520 · program services $83,461 · management and general $5,059

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,910 · end of year $233,418

  • 4 · Accounts receivable

    beginning of year $3,250

  • 10a · Land, buildings and equipment: cost or other basis

    $12,955

  • 10c · Land, buildings and equipment, net

    beginning of year $12,955 · end of year $12,955

  • 15 · Other assets

    beginning of year $44,060 · end of year $44,060

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,250 · end of year $30,524

  • 25 · Other liabilities

    beginning of year $42,590 · end of year $83,384

  • 31 · Retained earnings, endowment or other funds

    beginning of year $151,335 · end of year $176,525

Mission and programs · 2024

Mission

Our mission is to support service members, first responders and their families in their fight to overcome the negative effects of trauma, transition, and trials that result from their service.?

  • Our mission is to support service members, first responders and their families in their fight to overcome the negative effects of trauma, transition, and trials that result from their service.?

    Expenses $354,226 · Revenue $434,146

As filed on the 2024 return.

Listed in Part VII

  • Justin Adicks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Ricky Bledsoe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Saul Gomez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • James Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jessica McGraw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lynn Eskite-Tant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Maiwand Khyber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Robert Hartzell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sammy Tierney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Caitlin Saenz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kyle Arestivo

    PRESTREASURER

    Total calculated
    $0
    Hours/week
    0

  • Chelsea Connors

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

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
2024
Filed
13 February 2025
IRS schema version
2024v5.0
Source object
202520569349301502

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