Totals
- Total revenue
- $2,486,639
- Total expenses
- $1,320,565
- Contributions and grants received
- $2,436,673
- Grants paid
- $58,488
- Program service revenue
- $0
- Investment income
- $23,940
- Other revenue
- $26,026
- Total assets, end of year
- $2,806,847
- Total liabilities, end of year
- $94,963
- Net assets or fund balances, end of year
- $2,711,884
- Program services expenses (Part IX)
- $808,208
- Management and general expenses
- $185,894
- Fundraising expenses
- $326,463
- Program service expenses (Part III)
- $808,208
Program services were 61.2% 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.
-
1c · Fundraising events
$50,908
-
1f · All other contributions, gifts and grants
$2,385,765
-
3 · Investment income
total $23,940 · excluded $23,940
-
8a · Fundraising events: gross income
$99,025
-
8a · Fundraising events: contributions included on line 1c
$50,908
-
8b · Fundraising events: direct expenses
$72,999
-
8c · Net income from fundraising events
total $26,026 · excluded $26,026
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $58,488 · program services $58,488
-
5 · Compensation of officers, directors and key employees
total $183,144 · program services $9,157 · management and general $36,629 · fundraising $137,358
-
7 · Other salaries and wages
total $616,500 · program services $511,069 · management and general $18,849 · fundraising $86,582
-
8 · Pension plan contributions
total $15,524 · program services $12,896 · management and general $339 · fundraising $2,289
-
9 · Other employee benefits
total $44,639 · program services $24,020 · management and general $5,948 · fundraising $14,671
-
10 · Payroll taxes
total $62,354 · program services $40,768 · management and general $3,226 · fundraising $18,360
-
11b · Fees: legal
total $1,637 · management and general $1,637
-
11c · Fees: accounting
total $73,500 · management and general $73,500
-
11f · Fees: investment management
total $8,533 · management and general $8,533
-
11g · Fees: other
total $19,356 · management and general $7,450 · fundraising $11,906
-
12 · Advertising and promotion
total $95,062 · program services $70,483 · management and general $311 · fundraising $24,268
-
13 · Office expenses
total $9,378 · program services $2,642 · management and general $1,928 · fundraising $4,808
-
16 · Occupancy
total $3,511 · program services $2,266 · management and general $225 · fundraising $1,020
-
17 · Travel
total $22,649 · program services $8,720 · management and general $10,403 · fundraising $3,526
-
22 · Depreciation, depletion and amortization
total $18,390 · program services $16,971 · management and general $257 · fundraising $1,162
-
23 · Insurance
total $16,987 · program services $11,183 · management and general $1,050 · fundraising $4,754
-
24a · Other expenses: OTHER
total $38,073 · program services $22,523 · management and general $7,855 · fundraising $7,695
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $29,246 · program services $14,947 · management and general $7,548 · fundraising $6,751
-
24c · Other expenses: PHONE/INTERNET
total $3,594 · program services $2,075 · management and general $206 · fundraising $1,313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $581,710 · end of year $594,572
-
3 · Pledges and grants receivable
end of year $161,000
-
9 · Prepaid expenses and deferred charges
beginning of year $11,904 · end of year $13,216
-
10a · Land, buildings and equipment: cost or other basis
$52,473
-
10b · Land, buildings and equipment: accumulated depreciation
$41,998
-
10c · Land, buildings and equipment, net
beginning of year $11,363 · end of year $10,475
-
11 · Investments: publicly traded securities
beginning of year $889,409 · end of year $1,930,317
-
15 · Other assets
beginning of year $166,033 · end of year $97,267
-
17 · Accounts payable and accrued expenses
beginning of year $29,531 · end of year $38,196
-
25 · Other liabilities
beginning of year $112,022 · end of year $56,767
-
27 · Net assets without donor restrictions
beginning of year $1,492,824 · end of year $2,526,884
-
28 · Net assets with donor restrictions
beginning of year $26,042 · end of year $185,000
Mission and programs · 2025
Mission
POSITIVE TRACKS EQUIPS AGES 12-25 WITH THE SKILLS AND RESOURCES TO BUILD AND LEAD THEIR OWN ATHLETIC CHALLENGES TO CHAMPION CAUSES THEY CARE ABOUT MOST, SO YOUNG PEOPLE CAN CHANGE THE WORLD.
Activities or mission (Part I)
POSITIVE TRACKS' MISSION IS TO HELP YOUNG PEOPLE CHANGE THE WORLD USING THE POWER OF SPORT.
-
WE BELIEVE IN THE POWER AND POTENTIAL OF YOUNG PEOPLE TO SOLVE OUR BIGGEST SOCIAL CHALLENGES. WE ALSO BELIEVE THAT SUSTAINABLE CHANGE AND PERSONAL TRANSFORMATION HAPPENS WHEN YOUNG PEOPLE FEEL THEIR VOICES MATTER WHEN THEY ARE ACTIVE IN THE PROCESS OF MAKING CHANGE, WHEN THEY ARE INVESTED IN THE OUTCOME, AND WHEN THEY ARE ENJOYING THE EFFORT. THE POWER OF SPORT, PLAY AND PHYSICAL ACTIVITY PROVIDES A COMPELLING PLATFORM AND PLAYING FIELD WHERE YOUTH CAN GATHER, EDUCATE AND MOBILIZE COMMUNITY WHILE LEARNING PERSONAL LEADERSHIP SKILLS AND VALUES THAT SHAPE WHO THEY ARE.
Expenses $808,208 · Grants $58,488
As filed on the 2025 return.
Listed in Part VII
-
Jane MeyerJANE MEYER
CEO/FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
Julie ThomJULIE THOM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gioia PeruginiGIOIA PERUGINI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Maeghan FinniganMAEGHAN FINNIGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David BartlettDAVID BARTLETT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie AkosaSTEPHANIE AKOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Esme ColeESME COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah BlattSARAH BLATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Walt CunninghamWALT CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edward FischerEDWARD FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Arielle KingARIELLE KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sean KisselSEAN KISSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy LiAMY LI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allegra LubranoALLEGRA LUBRANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jasper MeyerJASPER MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John PepperJOHN PEPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denva Nesbeth JrDENVA NESBETH JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nibal AwadNIBAL AWAD
VICE PRESIDENT OF STRATEGI
- Total calculated
- $183,144
- From this org
- $171,075
- From related orgs
- $0
- Other
- $12,069
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,075
- Bonus
- $5,000
- Other
- $0
- Deferred
- $4,837
- Nontaxable benefits
- $7,232
- Filer's total
- $183,144
-
Emily GardnerEMILY GARDNER
VICE PRESIDENT OF COMMUNIC
- Total calculated
- $137,748
- From this org
- $133,925
- From related orgs
- $0
- Other
- $3,823
- Hours/week
- 40
-
Elizabeth GrayELIZABETH GRAY
VICE PRESIDENT OF INNOVATI
- Total calculated
- $127,346
- From this org
- $123,896
- From related orgs
- $0
- Other
- $3,450
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$9,235
DIABETES DASH 5K EVENT
-
$6,023
YOUTH CHALLENGE GRANT PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 7 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202631909349301033
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