Nonprofit · EIN 20-2723251
TREKKING FOR KIDS
Tax-exempt · WASHINGTON, DC 20027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $249,335 | $228,498 | $20,837 | $67,123 | $4,000 | $63,123 |
| December 31, 2024 | 990 | $135,826 | $168,150 | -$32,324 | $46,516 | $4,230 | $42,286 |
| December 31, 2023 | 990 | $306,550 | $269,266 | $37,284 | $78,610 | $4,000 | $74,610 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $120,290
- Program service revenue
- $129,045
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Program services (functional)
- $212,704
- Management and general (functional)
- $15,794
Balance sheet and other
- Total assets, start of year
- $46,516
- Total assets, end of year
- $67,123
- Total liabilities, end of year
- $4,000
- Net assets, end of year
- $63,123
- Net assets without donor restrictions
- $63,123
- Gross receipts
- $249,335
- Employees
- 0
- Year formed
- 2005
- State of legal domicile
- DC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEAK MEDIA CONSULTING | DIRECTOR OF Trustee or director | 10 | $0 |
| CINDY STEUART | DIRECTOR Trustee or director | 5 | $0 |
| MELANIE HALL | CFO Trustee or director, Officer | 1 | $0 |
| JOSE MONTERO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL PEARCE | OFFICER Trustee or director, Officer | 1 | $0 |
| SYLVIA ALVARINO | DIRECTOR Trustee or director | 1 | $0 |
| BRIDGIT FRIED | DIRECTOR Trustee or director | 1 | $0 |
| AARON KOHN | MEDIA Trustee or director | 1 | $0 |
| CARL MUNANA | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN FRANCOM | DIRECTOR Trustee or director | 1 | $0 |
| MARK SWENSON | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT SCHLOSSER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEAK MEDIA CONSULTING | DIRECTOR OF Trustee or director | 10 | $0 |
| CINDY STEUART | DIRECTOR Trustee or director | 5 | $0 |
| MELANIE HALL | CFO Trustee or director, Officer | 1 | $0 |
| JOSE MONTERO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL PEARCE | OFFICER Trustee or director, Officer | 1 | $0 |
| SYLVIA ALVARINO | DIRECTOR Trustee or director | 2 | $0 |
| BRIDGIT FRIED | DIRECTOR Trustee or director | 1 | $0 |
| AARON KOHN | MEDIA Trustee or director | 1 | $0 |
| CARL MUNANA | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN FRANCOM | DIRECTOR Trustee or director | 1 | $0 |
| MARK SWENSON | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT SCHLOSSER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEAK MEDIA CONSULTING | DIRECTOR OF Trustee or director | 10 | $0 |
| CINDY STEUART | DIRECTOR Trustee or director | 5 | $0 |
| MELANIE HALL | CFO Trustee or director, Officer | 1 | $0 |
| JOSE MONTERO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL PEARCE | OFFICER Trustee or director, Officer | 1 | $0 |
| SYLVIA ALVARINO | DIRECTOR Trustee or director | 2 | $0 |
| BRIDGIT FRIED | DIRECTOR Trustee or director | 1 | $0 |
| AARON KOHN | MEDIA Trustee or director | 1 | $0 |
| CARL MUNANA | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN FRANCOM | DIRECTOR Trustee or director | 1 | $0 |
| MARK SWENSON | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT SCHLOSSER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 24593, WASHINGTON, DC 20027-0000
- In care of
- % JOSE MONTERO JR
- Principal officer (990 for 2025)
- JOSE MONTERO, 3203 LANIER DRIVE NE, BROOKHAVEN, GA 30319
- Signed the 990
- MELANIE HALL, CFO
- Phone
- (801) 404-4878
- Website
- WWW.TREKKINGFORKIDS.ORG
- Return prepared by
- DRILLDOWN SOLUTION
Mission
TREKKING FOR KIDS ORGANIZES PURPOSE-DRIVEN TREKS FOR SOCIALLY-CONCIOUS HIKERS IN SOME OF THE WORLD'S MOST REMOTE LOCATIONS. TFK UTILIZES THE TREKKERS' THIRST FOR ADVENTURE AND THE OUTDOORS WITH THEIR DESIRE TO HELP THOSE LESS FORTUNATE. TFK
Program accomplishments
- REBUILT A BATHROOM BUILDING INCLUDING SINKS, TOILETS, AND A NEW ROOF. PURCHASED AND INSTALLED A WATER PUMP SO THEY COULD HAVE WATER YEAR ROUND FOR THE TOILETS AND SINKS. PROVIDED SCHOOL SUPPLIES AND SPORTS EQUIPMENT FOR THE CHILDREN.Expenses $36,386 · revenue $23,800
- BUILT TWO NEW CLASSROOMS AT THE SCHOOL AND PROVIDED ALL OF THE FURNISHINGS: DESKS, CHAIRS, BLACKBOARDS, FANS AND AC.Expenses $51,721 · revenue $17,550
- BUILT A NEW BATHROOM HOUSE AT THE GORINA MONASTERY, INCLUDING SINKS, TOILETS, AND SHOWERS. PROVIDED SCHOOL SUPPLIES AND GAMES AND TOYS FOR THE YOUNG MONKS.Expenses $57,423 · revenue $42,050
- BUILT NEW BATHROOM BUILDING AT PHUC SE PRESCHOOL; PROVIDED NEW PLAYGROUND TOYS AND EQUIPMENT AT QUOC DAN PRESCHOOL; REBUILT AND REPAIRED BATHROOMS AND HAND WASHING AREA, INSTALLED TILES IN THE YARD IN FRONT OF THE TOILET AND PROVIDED NEW PLAYGROUND TOYS AND EQUIPMENT AT DOC LAP PRESCHOOL.Expenses $67,174 · revenue $59,003
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2723251
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q123)
- Assets (IRS master file)
- $67,123
- Income (IRS master file)
- $249,335
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $249,335 | $228,498 | $67,123 | XML |
| 990 | December 2024 | $135,826 | $168,150 | $46,516 | XML |
| 990 | December 2023 | $306,550 | $269,266 | $78,610 | XML |
| 990 | December 2022 | $233,420 | $241,559 | $41,326 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2723251).
Questions about TREKKING FOR KIDS
- What is the EIN of TREKKING FOR KIDS?
- The employer identification number (EIN) of TREKKING FOR KIDS is 20-2723251.
- Is TREKKING FOR KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to TREKKING FOR KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TREKKING FOR KIDS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TREKKING FOR KIDS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TREKKING FOR KIDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TREKKING FOR KIDS?
- The 990 for the year ended December 31, 2025 names JOSE MONTERO.
- Who are the officers and directors of TREKKING FOR KIDS?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does TREKKING FOR KIDS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $249,335, expenses of $228,498 and total assets of $67,123 at year end.
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