Civic Intelligence

Trips for Kids National

990 • Fiscal year 2019 • EIN 37-1870249

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.tripsforkids.org
PO Box 5007Novato, CA 94948

(503) 289-0441

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$108,321

Down $48,781 (-31%) from 2018

Net Assets

Down

$62,387

Down $77,326 (-55%) from 2018

Liabilities

Up

$45,934

Up $28,545 (+164%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$302,775

Down $295,537 (-49%) from 2018

Expenses

Down

$380,101

Down $94,483 (-20%) from 2018

Net Income

Down

-$77,326

Down $201,054 (-162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2017: $80,075Liabilities 2017: $12,090Net Assets 2017: $67,9852017Assets 2018: $157,102Liabilities 2018: $17,389Net Assets 2018: $139,7132018Assets 2019: $108,321Liabilities 2019: $45,934Net Assets 2019: $62,3872019Assets 2020: $133,778Liabilities 2020: $1,086Net Assets 2020: $132,6922020Assets 2021: $209,186Liabilities 2021: $2,127Net Assets 2021: $207,0592021Assets 2022: $101,621Liabilities 2022: $1,334Net Assets 2022: $100,2872022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$108,321
Liabilities$45,934
Net Assets$62,387
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $206,408Expenses 2017: $138,423Net Income 2017: $67,9852017Revenue 2018: $598,312Expenses 2018: $474,584Net Income 2018: $123,7282018Revenue 2019: $302,775Expenses 2019: $380,101Net Income 2019: -$77,3262019Revenue 2020: $334,174Expenses 2020: $263,869Net Income 2020: $70,3052020Revenue 2021: $286,602Expenses 2021: $212,236Net Income 2021: $74,3662021Revenue 2022: $138,270Expenses 2022: $245,042Net Income 2022: -$106,7722022Revenue 2023: $29,848Expenses 2023: $90,383Net Income 2023: -$60,5352023

Highlighted filing

2019

Revenue$302,775
Expenses$380,101
Net Income-$77,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$302,775
Mission and Program Overview

Mission

Trips for Kids delivers transformative youth development programs through our network of 75 chapters across the U.S. and Canada. Our programs promote physical and environmental literacy and remove barriers to active healthy lifestyles for underserved youth. We provide kids with safe and fun after-school programs they trust and where they can excel and engage in a health-enhancing physical activity. We empower our youth to achieve their highest potential by developing meaningful values and critical life skills that will lead them to success.

To provide transformative cycling experiences through a network of chapters that promote healthy, recreational lifestyles, environmental awareness, and personal empowerment for young people of all communities, especially those most in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$63,781$87,012▲ $23,231
Cash and Non-Interest-Bearing Accounts$93,289$21,309▼ $71,980
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$157,102$108,321▼ $48,781
Other Assets Total$32$0▼ $32
Liabilities
Accounts Payable and Accrued Expenses$17,389$45,934▲ $28,545
Total Liabilities$17,389$45,934▲ $28,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,713$62,387▼ $77,326
Total Net Assets Fund Balance$139,713$62,387▼ $77,326
Total Liabilities and Net Assets / Fund Balance$157,102$108,321▼ $48,781
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Patricia GalleryPresident & CEO
Dick WintersDirector
Lisa FalvyDirector
Mary Poyner ReedDirector
Dan JeffrisSecretary
Michael WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,275
Program Service Revenue
$53,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,284
Change in Net Assets
$-77,326

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$15,000Cost
Other Non Cash Contri Table9$14,497-
Other Non Cash Contri Table1$10,000Cost
Other Non Cash Contri Table5$6,998-
Other Non Cash Contri Table1$5,000Cost
Other Non Cash Contri Table1$5,000Cost
Other Non Cash Contri Table2$4,333-
Total Noncash Contributions20$60,828-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,845
Other Expenses$91,256
Total Fundraising Expense$49,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,965-$23,667$180,632
Current Officers, Directors, Trustees, and Key Employees$48,562$20,234$12,141$80,937
Payroll Taxes$17,200$1,694$2,997$21,891
Fees for Services Accounting-$13,671-$13,671
Occupancy$12,782--$12,782
Travel$9,861--$9,861
Advertising--$8,658$8,658
All Other Expenses$4,882$2,334-$7,216
Fees for Services Other$4,287$285$928$5,500
Other Employee Benefits$4,232$416$737$5,385
Insurance$4,132--$4,132
Interest-$2,345-$2,345
Other Expenses$2,325$3,802-$2,325
Fees for Services Legal-$1,238-$1,238
Total Functional Expenses$282,073$48,900$49,128$380,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 10B: Explanation of No Written Policies and Procedures for Chapters, Branche

“Chapters operate independently.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is distributed to the board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and executive director are questioned annually and sign a conflict of interest form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director's salary is determined annually at a meeting of the board of directors, after reviewing comparative statistics for similar positions in similar geographic region.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available as provided by law. Also, form 990 is available through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Trips for Kids
EIN
37-1870249
Phone
5032890441
Address
PO BOX 5007, NOVATO, CA 94948

Signing Officer

Name
Patricia Gallery
Title
CEO
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Gallery
Formed
2017
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
440

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Lori A Enochs
Phone
7077952691
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IRS990/Desc0Community: In our third year of operations as a stand-alone national non-profit organization, Trips for Kids expanded our reach across our community of youth development advocates and supporters. We began implementation of our goal to reach 60,000 more youth by year ending 2023 through 10% annual growth in chapters, partners, donors and sponsors. Our chapter community, revaluated for adherence to our mission and standards, remains at the 50+ level with new 5 new chapters joining us in Fulton County GA, Miami Beach FL, River City MN, Chattanooga, TN and Wolf Point, MT.As the leading national youth cycling organization focused on diversity and underserved populations, Trips for Kids was invited in 2019 to join the Youth Cycling Coalition, a collective movement of 8 non-profit organizations whose mission to transform the youth bicycling culture in the United States. In collaboration with other bicycle-oriented groups, including Little Bellas, People for Bikes, Safe Routes to School National Partnership, NICA, Free Bikes 4 Kids, USA BMX and USA Cycling, among others we are working together to provide a variety of accessible programs which promote a healthy active lifestyle for all youth regardless of their circumstances.Support and Awareness: We gained or renewed financial support from 34 major corporate sponsors, 4 foundations and over 100 new individual donors. Our collective movement of diversity and access for all resonated through sponsored events, fund raisers, social media campaigns and word of mouth to reach tens of thousands of partners and followers. Our monthly newsletter has over 3,000 subscribers who actively share the Trips for Kids message and increased our social media platforms by 400 new followers.Chapters Resources and Support: In partnership with our bike industry equipment sponsors, in 2019 we shipped support packages, made up equipment donated by our bike industry sponsors, to 45 of our chapters. These packages help support the ongoing trail ride programming conducted by our national network of chapters. The donations of bike parts and accessories are used directly by our chapters and by the kids they serve on the trail and in the bike shop. Each year our chapters take over 600 trail rides supported in part by our industry partners. For our newly formed chapters, we shipped out 4 Chapter Start-up Kits. Each chapter received a fleet of 5 new Giant mountain bikes and $2,000 in bike parts, supplies, accessories and tools. We also launched a new chapter benchmark program to help monitor and provide chapter best practices, technical assistance and launch processes. Organizational Infrastructure: In 2019 we implemented digital automation and information delivery to provide more value to our stakeholders and optimize our stakeholder engagement. Critical to the ongoing support and growth of our chapters, we initiated new platforms to deliver e-commerce, inventory management and online fundraising systems to help fund and support the TFK national effort. We launched a new Trips for Kids online bike shop and National Recyclery, set up a chapter wholesale portal and integrated our inventory, retails and accounting systems. We implemented new software to engage and track participants, donors, volunteers, community partners and sponsors as well as run online fundraisers and hold events. These systems can be replicated and improved upon at the local level to create a more sustainable business model, program growth and increased impact. We are planning to share our best practices with our chapters to help them automate and streamline their operations.
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IRS990/MissionDesc0Using the bicycle as a vehicle for learning, Trips for Kids is a national youth development organization that offers adventure trail rides, earn-a bike workshops and bicycle mechanics programs for youth of all communities, especially for those most in need. Our nationwide network of over 50 active independent chapters provides transformative cycling-based experiences and skill development programs through hands-on learning, creative problem-solving and teamwork. Our programs promote healthy recreational activities, environmental awareness and personal empowerment while exposing kids to an alternative lifestyle through cycling and the outdoors. A leader in bringing diversity to bicycling, Trips for Kids has served more than 230,000 youth in urban and rural communities across North America since 1988.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180632
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01694
IRS990/PayrollTaxesGrp/ProgramServicesAmt017200
IRS990/PayrollTaxesGrp/TotalAmt021891
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA GALLERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0531934
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109084
IRS990/PYProgramServiceRevenueAmt066378
IRS990/PYRevenuesLessExpensesAmt0123728
IRS990/PYSalariesCompEmpBnftPaidAmt0365500
IRS990/PYTotalExpensesAmt0474584
IRS990/PYTotalRevenueAmt0598312
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt076991
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0985016
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0985016
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0985016
IRS990ScheduleA/TotalSupportAmt0985016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt49
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt55
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt62
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HELMETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BIKE LOCKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2BIKE FAMES AND PARTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3DAMAGED BIKES AND PARTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5BIKE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt210000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt315000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt414497
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt56998
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt64333
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAPTERS OPERATE INDEPENDENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE QUESTIONED ANNUALLY AND SIGN A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY AT A MEETING OF THE BOARD OF DIRECTORS, AFTER REVIEWING COMPARATIVE STATISTICS FOR SIMILAR POSITIONS IN SIMILAR GEOGRAPHIC REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AS PROVIDED BY LAW. ALSO, FORM 990 IS AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 10b: Explanation of No Written Policies and Procedures for Chapters, Branche
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRIPS FOR KIDS MARIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680159458
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0610 FOURTH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157102
IRS990/TotalAssetsEOYAmt0108321
IRS990/TotalAssetsGrp/BOYAmt0157102
IRS990/TotalAssetsGrp/EOYAmt0108321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249275
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,321
Liabilities
$45,934
Net assets
$62,387
Revenue
$302,775
Expenses
$380,101
Net income
-$77,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.30$0.90$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$1.38$2.45$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.07$2.87$2.12$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$3.34$2.64$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.46$0.62$3.03$3.80$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.17$1.40$5.98$4.75$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.12$0.68$2.06$1.38$0.68