2024-04-04T11:56:22-05:00 2023-12-31 990 2023-01-01 832506329 Soul Trak Outdoors % Tyrhee Moore SOUL 2025503423 1651 1/2 38th St SE Washington DC 20020 TYRHEE MOORE President 2025503423 2024-04-04 TYRHEE MOORE XXX-XX-XXXX false 1 AAL2 IAL1 2023 2023-04-26 12:10:37Z TYRHEE MOORE 1651 1/2 38th St SE Washington DC 20020 204319 false X https://soultrak.com X 2019 DC Soultraks mission is to connect communities of color to outdoor space while also building a coalition of diverse outdoor leaders 5 5 4 18 0 253359 203377 0 292 650 253359 204319 0 0 115225 149883 0 35915 78240 89411 193465 239294 59894 -34975 238719 204448 1975 2679 236744 201769 X Soultrak aims to connect communities of color to outdoor spaces while also building a coalition of diverse outdoor leaders. We run a variety of programming to serve hands-on, experiential programming. true false 20000 The Environmental Leadership Cohort (ELC) will be comprised of leaders from the greater DC Metro area, representing a wide variety of environ mental interests and a diverse range of personal and professional back grounds. This cohort will actively serve a 12-month commitment focusing on stewardship initiatives, community organizing, and leader ship development. 10694 The Youth Adventure Cohort is a Spring and Fall program series where children between the ages of 11-14 engage in 6 weekly outdoor programming sessions. The Youth Program is a great opportunity to initiate their bonding experience as rising outdoor enthusiasts and further their learning around leadership, sustainability, and outdoor recreational activities that promote teamwork, and skill building, and expand our tolerance for adversity. 10422 Soul Trak Community Programming is designed to use the outdoors and its many activities as a setting to promote engagement, push boundaries, educate its participants, and strengthen the community. Soul Trak welcomes individuals from all walks of life and levels of outdoor experience. From novices to experts, this is a setting for any one looking to learn, teach, and connect with others in the outdoors. 4000 The Soul Trak Student Ambassador Program is a Year-long environmental cohort for students at Howard University. 4000 45116 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 1 0 false 4 true false false false false false false false false false false X 5 5 true false false false true false false true true false false true true true true true true true true false X Four Accounting LLP 2024948508 3544 Warder St NW Washington DC 20010 TYRHEE MOORE President 40.00 X 70000 0 0 MARLOWE ROGERS Board Chairman 1.000 X X 0 0 0 ANGIELA PUNZALAN Board Treasurer 1.000 X X 0 0 0 TAYLOR JAMES Board Secretary 1.000 X X 0 0 0 HANNAH PIATOK Director 0.500 X 0 0 0 LANISE THOMPSON Director 1.000 X 0 0 0 70000 false false false 2250 201127 203377 292 292 0 Other income 900099 650 650 650 204319 650 292 70000 42000 7000 21000 68057 51043 6807 10207 11826 7970 1183 2673 5410 5410 350 350 470 470 5706 3228 2478 9044 9044 579 579 9004 6068 901 2035 Program activity fees 22000 22000 Program transportation cost 16972 16972 Program facility fees 9524 9524 Program meals and materials 7976 7976 2376 533 1843 239294 177178 26201 35915 187541 194424 30986 10024 18446 1746 238719 204448 1975 2679 1975 2679 X 167187 81356 69557 120413 236744 236744 201769 238719 204448 -34975 X true X false true false X 21993 180913 240617 253359 203378 900260 3070 167 3237 25063 181080 240617 253359 203378 903497 903497 25063 181080 240617 253359 203378 903497 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false TYRHEE MOORE President Misc. Exp X 608 false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false 608 false false false false false false false false false false Part II, Line 1A President inadvertedly used the corporate card instead Part II, Line 1A of his personal card in December 2023; Payment Part II, Line 1A received by January 2024. Part III Line 2 Community-centered Programs - designed to use the outdoors and its Part III Line 2 many activities as a setting to strengthen the communities Part VI Line 2 Tyrhee Moore, President co-founded and develop Soultrak with the current Part VI Line 2 Board Secretary, Taylor James. Part VI Line 6 Membership provides discounts to our events and subscriptions to our Part VI Line 6 newsletters. Members do not vote nor are they part of the governance. Part VI Line 11b The Federal Form 990 prepared by an independent accountant is reviewed Part VI Line 11b and approved by the Board of Directors before filing with the IRS. Part VI Line 12c The conflict of interest declaration is signed annually by the members of Part VI Line 12c the Board. Part VI Line 15a or b The Board determines the President's compensation every year based on Part VI Line 15a or b budget, benchmarked against local nonprofits in the DC area based on size. Part VI Line 19 Governing documents, including conflict of interest policy and financial Part VI Line 19 statements are available upon request. Part III Line 4d Expenses: $4000.00 including grants of: $0.00 Revenue: $0.00 Part III Line 4d The Soul Trak Student Ambassador Program is a Year-long environmental Part III cohort for students at Howard University.