2024-11-14T16:36:33-08:00 2023-12-31 911321048 Moody Mickelsen Rowley & Adamson P S 7139 W Deschutes Ave Kennewick WA 99336 990 2023-01-01 474451049 The Trail Youth TRAI 4252920299 PO Box 1196 North Bend WA 98045 Tonya Guinn Executive Dir. 2024-11-14 true true Derek Moody P01901369 5097350379 2023 2024-10-15 13:58:12Z Tonya Guinn 708706 false X https://www.thetrailyouth.com X The Trail Youth's mission is to remove negative labels for teens ages 13-19 facing difficult challenges in their lives. The Trail Youth provides mentorship, barista training, leadership development and community out reach in North Bend, Washington. 7 7 13 95 0 211296 516270 128107 181700 -1790 9141 1555 1595 339168 708706 0 0 227343 255966 0 149463 209528 253850 436871 509816 -97703 198890 238927 532212 34700 129095 204227 403117 The Trail Youth's mission is to remove negative labels for teens ages 13-19 facing difficult challenges in their lives. The Trail Youth provides mentorship, barista training, leadership development and community out reach in North Bend, Washington. false false 280692 181700 The Trail Youth is a non-profit organization building bridges between youth and the many resources available. The Trail Youth helps youth, ages 13-19, by promoting stable, nurturing relationships with mentors and promoting a safe environment for students through a youth coffee shop. The focus of The Trail Youth is on the future, while addressing the past and meeting the needs of the present. The goal is to be a trusted community safe place that is known for empowering youth. 280692 true true false false false false false false false false true false false false true true true 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 true 0 0 false 13 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false false false false false true false true true false true false X Tonya Guinn 4252920299 PO Box 1196 North Bend WA 98045 TONYA GUINN Executive Dir. 40.00 0.00 X 78616 0 0 ARNIE HENDRICKS Treasurer 4.00 0.00 X X 0 0 0 TOM CRAWFORD President 10.00 0.00 X X 0 0 0 JACQUI LOTT BOARD MEMBER 2.00 0.00 X 0 0 0 JULIE CHOUDHURI Vice President 3.00 0.00 X X 0 0 0 Rob Wotton BOARD MEMBER 2.00 0.00 X 0 0 0 STEPHANIE BUTLER BOARD MEMBER 1.00 0.00 X 0 0 0 TOM ARMOUR BOARD MEMBER 1.00 0.00 X 0 0 0 Nigel Draveling Secretary 1.00 0.00 X X 0 0 0 78616 0 false false false 0 275124 241146 29783 516270 Events 711300 121413 121413 Sales 722513 60287 60287 181700 9141 9141 0 0 1595 1595 1595 1595 0 0 0 0 0 708706 181700 10736 0 0 0 0 78616 47170 7862 23584 0 155663 93397 15566 46700 0 0 21687 13012 2169 6506 0 0 0 0 0 0 18594 18594 6725 6389 336 22145 7119 15026 0 0 45138 36110 4514 4514 0 0 0 0 0 32544 26036 3254 3254 10938 8750 1094 1094 Special Event Expense 63380 63380 SUPPLIES 43901 43901 OTHER 5823 2430 3393 PROGRAMS 2767 2767 1895 1800 95 509816 280692 79661 149463 91112 89098 1950 171600 0 0 0 0 5411 3737 4294 8335 293872 116569 136242 177303 1868 0 0 0 80189 0 238927 532212 18781 31351 15919 97744 34700 129095 X 204227 191954 211163 204227 403117 238927 532212 198890 X false true X false false X 122864 137092 417149 211296 516270 1404671 0 35065 39237 97487 84270 94201 350260 0 0 157929 176329 514636 295566 610471 1754931 0 0 1754931 9141 9141 0 9141 9141 0 16455 23729 350 71452 121413 233399 174384 200058 514986 367018 741025 1997471 0.87860 0.92840 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108236 34816 73420 170639 70610 100029 14997 11143 3854 177303 Credit Card 3594 Gift Cards 12459 LEASE PAYABLE 81690 Rounding 1 97744 X 645326 645326 63380 63380 708706 446436 446436 63380 63380 509816 Part X : FIN48 Footnote THE COMPANY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S SPECIAL EVENTS EXPENSES $63380 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S SPECIAL EVENTS EXPENSES $63380 AUCTION ITEMS 38 25238 COST STORAGE UNIT 12 2520 COST TRAVEL 2 550 COST PROFESSIONAL FE 2 1475 COST false false false Form 990, Part VI, Section B, Line 11b Executive director and board treasurer will review the 990 return before it is filed. Form 990, Part VI, Section B, Line 15b A committee of 4 individuals decides on fair compensation for employees Form 990, Part VI, Section C, Line 19 These documents are available upon request.