Nonprofit · EIN 47-4451049
THE TRAIL YOUTH
Tax-exempt · NORTH BEND, WA 98045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $656,180 | $588,042 | $68,138 | $568,386 | $97,131 | $471,255 |
| December 31, 2023 | 990 | $708,706 | $509,816 | $198,890 | $532,212 | $129,095 | $403,117 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $492,681
- of which government grants
- $40,999
- Program service revenue
- $160,345
- Investment income
- $94
- Net rental income
- $660
- Net gain from sales of assets
- $68
- Other revenue
- $3,060
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,700
- Other salaries and wages
- $241,433
- Salaries, compensation and benefits (total)
- $349,636
- Professional fundraising fees
- $0
- Accounting fees
- $15,691
- Occupancy
- $42,833
- Travel
- $1,778
- Depreciation
- $37,930
- Program services (functional)
- $339,658
- Management and general (functional)
- $97,983
- Fundraising (functional)
- $150,401
Balance sheet and other
- Total assets, start of year
- $532,212
- Total assets, end of year
- $568,386
- Total liabilities, end of year
- $97,131
- Net assets, end of year
- $471,255
- Land, buildings and equipment
- $152,415
- Net assets without donor restrictions
- $235,822
- Net assets with donor restrictions
- $235,433
- Gross receipts
- $657,392
- Employees
- 14
- Volunteers
- 32
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONYA GUINN | Executive Dir. Officer | 40 | $79,700 |
| ARNIE HENDRICKS | Treasurer Trustee or director, Officer | 4 | $0 |
| TOM CRAWFORD | President Trustee or director, Officer | 10 | $0 |
| JACQUI LOTT | BOARD MEMBER Trustee or director | 2 | $0 |
| JULIE CHOUDHURI | Vice President Trustee or director, Officer | 3 | $0 |
| STEPHANIE BUTLER | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM ARMOUR | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONYA GUINN | Executive Dir. Officer | 40 | $78,616 |
| ARNIE HENDRICKS | Treasurer Trustee or director, Officer | 4 | $0 |
| TOM CRAWFORD | President Trustee or director, Officer | 10 | $0 |
| JACQUI LOTT | BOARD MEMBER Trustee or director | 2 | $0 |
| JULIE CHOUDHURI | Vice President Trustee or director, Officer | 3 | $0 |
| Rob Wotton | BOARD MEMBER Trustee or director | 2 | $0 |
| STEPHANIE BUTLER | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM ARMOUR | BOARD MEMBER Trustee or director | 1 | $0 |
| Nigel Draveling | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 226 E NORTH BEND WAY, NORTH BEND, WA 98045-0000
- In care of
- % THE TRAIL MINISTRY
- Mailing address (990-N for 2016)
- 9030 381st Ave SE, Snoqualmie WA 98065
- Principal officer (990 for 2024)
- TERESA NOONAN
- Principal officer (990-N for 2016)
- Kristen Zuray, 9030 381st Ave SE, Snoqualmie WA 98065
- Signed the 990
- TERESA NOONAN, Executive Dir.
- Phone
- (425) 292-0299
- Website
- www.thetrailyouth.com
- Return prepared by
- Moody Mickelsen Rowley & Adamson P S
Mission
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.
Program accomplishments
- 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.Expenses $339,658 · revenue $160,345
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 | Not 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
- 47-4451049
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O01)
- Assets (IRS master file)
- $568,386
- Income (IRS master file)
- $657,392
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $656,180 | $588,042 | $568,386 | IRS |
| 990 | December 2023 | $708,706 | $509,816 | $532,212 | XML |
| 990 | December 2022 | $339,168 | $436,871 | $238,927 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Kristen Zuray | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-4451049).
Questions about THE TRAIL YOUTH
- What is the EIN of THE TRAIL YOUTH?
- The employer identification number (EIN) of THE TRAIL YOUTH is 47-4451049.
- Is THE TRAIL YOUTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to THE TRAIL YOUTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE TRAIL YOUTH 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 THE TRAIL YOUTH due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE TRAIL YOUTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE TRAIL YOUTH?
- The 990 for the year ended December 31, 2024 names TERESA NOONAN.
- Who are the officers and directors of THE TRAIL YOUTH?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $79,700 (TONYA GUINN, Executive Dir.).
- How much revenue does THE TRAIL YOUTH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $656,180, expenses of $588,042 and total assets of $568,386 at year end.
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- SNO FALLS CREDIT UNION EIN 91-0693631 · last filed 990 for 2025
- MT SI SENIOR CENTER EIN 91-1009419 · last filed 990 for 2025
- EVERGREEN MOUNTAIN BIKE ALLIANCE EIN 91-1553023 · last filed 990 for 2024
- GARNEAU-NICON FAMILY FOUNDATION EIN 27-5137452 · last filed 990-PF for 2025
- SALLAL WATER ASSOCIATION INC EIN 23-7091727 · last filed 990 for 2023
All nonprofits in NORTH BEND · Washington · Youth development