Civic Intelligence

True North Treks Nfp

990 • Fiscal year 2022 • EIN 26-3533395

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization Profilewww.truenorthtreks.org
2219 Colfax StreetEvanston, IL 60201

(773) 972-0118

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

8.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-5.8%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,589,266

Up $6,889 (+0.3%) from 2021

Net Assets

Down

$254,452

Down $25,176 (-9.0%) from 2021

Liabilities

Up

$2,334,814

Up $32,065 (+1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Up

$291,537

Up $25,963 (+9.8%) from 2021

Expenses

Up

$308,529

Up $57,244 (+23%) from 2021

Net Income

Down

-$16,992

Down $31,281 (-219%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2016: $78,542Net Assets 2016: $78,5422016Assets 2017: $49,390Net Assets 2017: $49,3902017Assets 2018: $2,407,628Liabilities 2018: $2,299,584Net Assets 2018: $108,0442018Assets 2019: $2,476,449Liabilities 2019: $2,301,343Net Assets 2019: $175,1062019Assets 2020: $2,570,587Liabilities 2020: $2,312,114Net Assets 2020: $258,4732020Assets 2021: $2,582,377Liabilities 2021: $2,302,749Net Assets 2021: $279,6282021Assets 2022: $2,589,266Liabilities 2022: $2,334,814Net Assets 2022: $254,4522022Assets 2023: $4,339,812Liabilities 2023: $2,326,309Net Assets 2023: $2,013,5032023Assets 2024: $4,192,851Liabilities 2024: $2,319,191Net Assets 2024: $1,873,6602024

Highlighted filing

2022

Assets$2,589,266
Liabilities$2,334,814
Net Assets$254,452
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $106,636Expenses 2016: $121,184Net Income 2016: -$14,5482016Revenue 2017: $180,689Expenses 2017: $209,841Net Income 2017: -$29,1522017Revenue 2018: $297,677Expenses 2018: $239,023Net Income 2018: $58,6542018Revenue 2019: $368,962Expenses 2019: $301,900Net Income 2019: $67,0622019Revenue 2020: $290,213Expenses 2020: $206,846Net Income 2020: $83,3672020Revenue 2021: $265,574Expenses 2021: $251,285Net Income 2021: $14,2892021Revenue 2022: $291,537Expenses 2022: $308,529Net Income 2022: -$16,9922022Revenue 2023: $2,110,516Expenses 2023: $355,897Net Income 2023: $1,754,6192023Revenue 2024: $212,553Expenses 2024: $358,281Net Income 2024: -$145,7282024

Highlighted filing

2022

Revenue$291,537
Expenses$308,529
Net Income-$16,992
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$316,011
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,308,682$2,388,132▲ $79,450
Cash and Non-Interest-Bearing Accounts$166,520$102,457▼ $64,063
Investments in Publicly Traded Securities$83,800$75,616▼ $8,184
Prepaid Expenses and Deferred Charges$10,875$12,061▲ $1,186
Pledges and Grants Receivable$12,500$11,000▼ $1,500
Total Assets$2,582,377$2,589,266▲ $6,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,299,584$2,322,757▲ $23,173
Accounts Payable and Accrued Expenses$3,165$12,057▲ $8,892
Total Liabilities$2,302,749$2,334,814▲ $32,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,628$254,452▼ $25,176
Total Net Assets Fund Balance$279,628$254,452▼ $25,176
Total Liabilities and Net Assets / Fund Balance$2,582,377$2,589,266▲ $6,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,931,349$248,832$2,180,181
Land$345,000-$345,000
Equipment$111,783$20,486$132,269
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David VictorsonPresident
Adekunle AdegbemiDirector
Bradley CorrDirector
John SalsmanDirector
Kathleen McAlindenDirector
Kristin SmithDirector
Karen ArredondoSecretary
Gretchen DoningerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,750
Program Service Revenue
$0
Investment Income
$31,807
Other Revenue
$-20
All Other Contributions
$259,750
Change in Net Assets
$-16,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,537
Revenue Not Reported on Form 990
$-8,184
Total Revenue per Audited Statements
$283,353
Total Revenue per Form 990
$291,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,278
Salaries, Compensation, and Employee Benefits$66,251
Total Fundraising Expense$11,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,871-$7,380$66,251
Depreciation Depletion$57,366$3,187$3,187$63,740
Travel$52,858--$52,858
Insurance$17,268$5,735-$23,003
Fees for Services Other$17,473$1,726-$19,199
Fees for Services Accounting-$16,186-$16,186
Office Expenses$4,271$6,032-$10,303
All Other Expenses$3,802$953-$4,755
Other Expenses$3,480$1,600$494$3,480
Fees for Services Legal-$1,100-$1,100
Advertising$436$371$283$1,090
Conferences and Meetings$77--$77
Total Functional Expenses$260,295$36,890$11,344$308,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,529
Total Expenses per Audited Statements$308,529
Total Expenses per Form 990$308,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,770
Fundraising Gross Income$8,750
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Form, 990, Part VI, Section A, Line 2:David Victorson and Gretchen Doninger - Family Relationship”

Form 990 governing body review Part VI line 11

“Form 990 is provided to the full Board of Directors for their review and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Organization is not aware of any relationships that could potentially cause a conflict of interest scenario to occur and any new relationships are reviewed by management as to whether or not they require additional disclosure.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors determine the salary for key employees based on the complexity of the position.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
True North Treks NFP
EIN
26-3533395
Address
2219 Colfax Street, Evanston, IL 60201

Signing Officer

Name
Gretchen Doninger
Title
Officer
Phone
7739720118
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Doninger
Formed
2008
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
75

Preparer

Firm
Bean Accounting & Tax LLC
Address
PO Box 157, Morton Grove, IL 60053
Preparer
Darwin Mintu
Phone
8472223457
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“To empower young adults and caregivers affected by cancer to reclaim the lives that cancer took through finding direction through connection. The Organization helps the people they serve get connected to powerful and unique skills, tools, experiences, and resources that can enable them to live healthier, happier, and more meaningful lives.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition, the Internal Revenue Service has determined that the Organization is not a private foundation within the meaning of Section 509(a) of the Code. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2022 and 2021.”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The signature program of True North Treks is to provide free backpacking and canoeing treks in wilderness destinations where survivors and caregivers may connect with nature, connect with peers, and connect with themselves. True North Treks also offers free health promotion support and coaching to all alumni, as well as free yoga and meditation classes to cancer survivors and caregivers at select medical treatment facilities.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition, the Internal Revenue Service has determined that the Organization is not a private foundation within the meaning of Section 509(a) of the Code. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2022 and 2021.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form, 990, Part VI, Section A, Line 2:David Victorson and Gretchen Doninger - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the full Board of Directors for their review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization is not aware of any relationships that could potentially cause a conflict of interest scenario to occur and any new relationships are reviewed by management as to whether or not they require additional disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors determine the salary for key employees based on the complexity of the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To empower young adults and caregivers affected by cancer to reclaim the lives that cancer took through finding direction through connection. The Organization helps the people they serve get connected to powerful and unique skills, tools, experiences, and resources that can enable them to live healthier, happier, and more meaningful lives.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,589,266
Liabilities
$2,334,814
Net assets
$254,452
Revenue
$291,537
Expenses
$308,529
Net income
-$16,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$2.32$1.87$0.21$0.36$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.34$2.33$2.01$2.11$0.36$1.75
2022Detailed filing. Detailed filing data is available for this year.$2.59$2.33$0.25$0.29$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.58$2.30$0.28$0.27$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.57$2.31$0.26$0.29$0.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.48$2.30$0.18$0.37$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.41$2.30$0.11$0.30$0.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.11$0.12$0.01