2024-11-15T06:59:07-06:00 2023-12-31 921397405 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990 2023-01-01 455086315 POSITIVE TRACKS INC POSI 6036091845 35 SOUTH MAIN STREET HANOVER NH 03755 JANE B MEYER CEO 6036091845 2024-11-06 1 0 KYLE M POTTER CPA P02269785 6036530044 2024-11-06 2023 2024-10-15 13:58:12Z JANE B MEYER 35 SOUTH MAIN STREET HANOVER NH 03755 1991250 0 X POSITIVETRACKS.ORG X 2012 DE POSITIVE TRACKS' MISSION IS SIMPLE: TO ENGAGE AND EMPOWER YOUTH IN SOCIAL CHANGE AND LEADERSHIP DEVELOPMENT THROUGH THE POWER OF THEIR OWN PHYSICAL ACTIVITY. WE CALL IT SWEATING FOR GOOD. BY HELPING YOUTH AGES 12-25 GET ACTIVE FOR SOCIAL CHANGE, OUR PROGRAMS CULTIVATE LEADERSHIP SKILLS, AGENCY, PERSEVERANCE AND HEALTHY LIFESTYLES IN THE YOUNG PEOPLE WE SERVE. 16 16 9 48 0 0 959739 1971677 0 0 822 19573 0 0 960561 1991250 51151 58439 0 0 742155 777284 0 0 156727 241522 321216 1034828 1156939 -74267 834311 927134 1700804 255326 194685 671808 1506119 POSITIVE TRACKS EQUIPS AGES 12-25 WITH THE SKILLS, KNOWLEDGE, AND RESOURCES NEEDED TO CHANGE THE WORLD THROUGH THE POWER OF PHYSICAL ACTIVITY. 0 0 684384 58439 WE BELIEVE IN THE POWER AND POTENTIAL OF GENERATION Z (YOUTH BORN BETWEEN 1995-2010) 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. 684384 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA NH X POSITIVE TRACKS INC 6036091845 35 SOUTH MAIN STREET HANOVER NH 03755 JANE MEYER CEO/FOUNDER 2.00 X X 0 0 0 EDWARD FISHER PRESIDENT 2.00 X X 0 0 0 GIOIA PERUGINI VICE PRESIDENT 2.00 X X 0 0 0 JASPER MEYER SECRETARY 2.00 X X 0 0 0 JOHN PEPPER TREASURER 2.00 X X 0 0 0 STEPHANIE AKOSA DIRECTOR 2.00 X 0 0 0 DAVID BARTLETT DIRECTOR 2.00 X 0 0 0 SARAH BLATT DIRECTOR 2.00 X 0 0 0 WALT CUNNINGHAM DIRECTOR 2.00 X 0 0 0 MAC GARDNER DIRECTOR 2.00 X 0 0 0 ESME COLE DIRECTOR 2.00 X 0 0 0 LUCAS JOHNSON DIRECTOR 2.00 X 0 0 0 ARIELLE KING DIRECTOR 2.00 X 0 0 0 AMY LI DIRECTOR 2.00 X 0 0 0 ALLEGRA LUBRANO DIRECTOR 2.00 X 0 0 0 JULIE THOM DIRECTOR 2.00 X 0 0 0 NIBAL AWAD VICE PRESIDENT OF STRATEGIC PARTNERSHIPS & DONOR I 40.00 X 161146 0 4500 EMILY GARDNER VICE PRESIDENT OF COMMUNICATIONS & OPERATIONS 40.00 X 123641 0 3435 ELIZABETH GRAY VICE PRESIDENT OF INNOVATION & SUSTAINABILITY 40.00 X 111194 0 3099 395981 0 11034 3 0 1 0 0 1971677 1971677 19573 19573 1991250 0 0 19573 58439 58439 158896 7945 55614 95337 515008 404543 105800 4665 13218 10683 2535 28387 18073 7888 2426 61775 35290 17899 8586 3533 3533 45970 45970 89516 39217 43282 7017 70430 50516 2099 17815 6691 6122 169 400 3380 2210 520 650 10192 8807 616 769 14695 9789 2181 2725 OTHER 54954 30762 13630 10562 EVENTS 19723 594 13764 5365 PHONE/INTERNET 2132 1394 328 410 1156939 684384 315828 156727 540206 453041 110000 55000 16967 9932 46304 33178 11003 13126 979260 248958 190445 927134 1700804 37164 28877 218162 165808 255326 194685 X 436685 1451119 235123 55000 671808 1506119 927134 1700804 834311 0 X 0 1 X 1 0 X 1160184 1038003 935348 959739 1971677 6064951 1160184 1038003 935348 959739 1971677 6064951 2125848 3939103 413 434 1129 822 19573 22371 6087322 0.64710 0.74380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46304 33178 13126 13126 RIGHT-OF-USE ASSET - OPERATING LEASE 165808 CAPITALIZED SOFTWARE 24637 190445 RIGHT-OF-USE LIABILITY - OPERATING LEASE 165808 165808 X 2216622 241879 -16507 225372 1991250 0 1991250 1382311 241879 241879 1140432 16507 16507 1156939 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM ACTIVITIES THAT WOULD BE CONSIDERED UNRELATED TO THE ORGANIZATION'S MISSION WOULD BE SUBJECT TO TAX, WHICH, IF INCURRED, WOULD BE RECOGNIZED AS A CURRENT EXPENSE. NO SUCH TAX HAS BEEN RECOGNIZED FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). MANAGEMENT HAS EVALUATED ITS INCOME TAX POSITIONS TAKEN AND CONCLUDED THAT NO DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: POSITIVE TRACKS CHALLENGE DESIGNATIONS -16,507. PART XII, LINE 4B - OTHER ADJUSTMENTS: POSITIVE TRACKS CHALLENGE DESIGNATIONS 16,507. 1 CONNECTICUT CHILDREN'S FOUNDATION INC 282 WASHINGTON STREET HARTFORD CT 06106 222619869 501(C)(3) 22656 0 PURPOSE OF GRANT OR ASSISTANCE: YOUTH CHALLENGE GRANT PROGRAM: TEACH PURPOSE OF GRANT OR ASSISTANCE: YOUTH CHALLENGE GRANT PROGRAM: TEACH 1 PART I, LINE 2: POSITIVE TRACKS INC PROVIDES GRANTS UNDER ITS YOUTH CHALLENGE GRANT PROGRAM. FOR YOUTH CHALLENGE GRANTS, POSITIVE TRACKS VERIFIES THE 501(C)(3) STATUS OF CHARITIES CHOSEN BY YOUTH PARTICIPANTS AND MAINTAINS INTERNAL RECORDS OF THE FUNDS RAISED BY THE YOUTH PARTICIPANTS UNDER POSITIVE TRACKS SUPERVISION AND THE CALCULATION OF POSITIVE TRACKS MATCH. X 0 0 0 0 0 0 0 0 0 NIBAL AWAD VICE PRESIDENT OF STRATEGIC PARTNERS 154396 0 6750 0 0 0 4500 0 0 0 165646 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CERTAIN FAMILY RELATIONSHIPS EXIST - JANE MEYER IS THE PARENT OF JASPER MEYER. NO OTHER MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED TO EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B ALL RETURNS ARE SENT TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WILL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY AND HAS AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 POSITIVE TRACKS' CHIEF EXECUTIVE OFFICER, VICE PRESIDENT OF OPERATIONS, AND OUTSIDE COUNSEL DETERMINED COMPENSATION OF THE EXECUTIVE TEAM AND OTHER KEY EMPLOYEES BY CONSULTING THIRD PARTY SALARY SURVEYS FOR SIMILAR POSITIONS AT COMPARABLY SIZED NONPROFIT ORGANIZATIONS, BOTH IN NEW HAMPSHIRE AND NATIONALLY. IN PARTICULAR, POSITIVE TRACKS, INC. ADVISORS CONSULTED THE NEW HAMPSHIRE CENTER FOR NONPROFITS, THIRD SECTOR NEW ENGLAND AND GUIDESTAR SALARY AND BENEFITS SURVEY. CURRENTLY, THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER PROVIDES HER SERVICES AS AN IN KIND GIFT. FORM 990, PART VI, SECTION C, LINE 19 THE RETURNS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST.