Civic Intelligence

Brave Trails

990 • Fiscal year 2021 • EIN 46-4530883

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 09, 2022

Organization Profilewww.bravetrails.com
PO Box 691300Los Angeles, CA 90069

(323) 300-4401

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,576,184

Up $877,583 (+126%) from 2020

Net Assets

Up

$1,571,704

Up $1,024,037 (+187%) from 2020

Liabilities

Down

$4,480

Down $146,454 (-97%) from 2020

Revenue And Expenses

Revenue

Up

$1,503,295

Up $934,004 (+164%) from 2020

Expenses

Up

$570,687

Up $100,228 (+21%) from 2020

Net Income

Up

$932,608

Up $833,776 (+844%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $51,235Liabilities 2015: $0Net Assets 2015: $51,2352015Assets 2016: $304,342Liabilities 2016: $2,919Net Assets 2016: $301,4232016Assets 2017: $287,130Liabilities 2017: $3,220Net Assets 2017: $283,9102017Assets 2018: $373,770Liabilities 2018: $4,906Net Assets 2018: $368,8642018Assets 2019: $399,749Liabilities 2019: $0Net Assets 2019: $399,7492019Assets 2020: $698,601Liabilities 2020: $150,934Net Assets 2020: $547,6672020Assets 2021: $1,576,184Liabilities 2021: $4,480Net Assets 2021: $1,571,7042021Assets 2021: $1,587,907Liabilities 2021: $16,203Net Assets 2021: $1,571,7042021Assets 2022: $3,600,902Liabilities 2022: $268,808Net Assets 2022: $3,332,0942022Assets 2023: $3,959,606Liabilities 2023: $199,708Net Assets 2023: $3,759,8982023Assets 2024: $3,986,286Liabilities 2024: $162,412Net Assets 2024: $3,823,8742024

Highlighted filing

2021

Assets$1,576,184
Liabilities$4,480
Net Assets$1,571,704
Open 2021 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $86,768Expenses 2015: $54,574Net Income 2015: $32,1942015Revenue 2016: $342,495Expenses 2016: $148,004Net Income 2016: $194,4912016Revenue 2017: $374,901Expenses 2017: $392,414Net Income 2017: -$17,5132017Revenue 2018: $385,581Expenses 2018: $300,627Net Income 2018: $84,9542018Revenue 2019: $627,112Expenses 2019: $596,227Net Income 2019: $30,8852019Revenue 2020: $569,291Expenses 2020: $470,459Net Income 2020: $98,8322020Revenue 2021: $1,503,295Expenses 2021: $570,687Net Income 2021: $932,6082021Revenue 2021: $1,491,860Expenses 2021: $575,252Net Income 2021: $916,6082021Revenue 2022: $2,964,396Expenses 2022: $1,138,492Net Income 2022: $1,825,9042022Revenue 2023: $2,105,851Expenses 2023: $1,646,799Net Income 2023: $459,0522023Revenue 2024: $1,879,095Expenses 2024: $1,977,585Net Income 2024: -$98,4902024

Highlighted filing

2021

Revenue$1,503,295
Expenses$570,687
Net Income$932,608
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 9, 2022
Return Version
2020v4.0
Gross Receipts
$1,503,295
Mission and Program Overview

Mission

Brave Trails' mission is to provide lesbian, gay, bisexual, transgender, queer, questioning youth and their allies, ages 12-20, innovative, impactful summer camp programs that foster meaningful relationships and develop 21st century skills to become the leaders of tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$498,434$1,087,636▲ $589,202
Pledges and Grants Receivable-$269,875-
Savings and Temporary Cash Investments$175,167$175,696▲ $529
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$698,601$1,576,184▲ $877,583
Other Assets Total$25,000$42,977▲ $17,977
Liabilities
Deferred Revenue$100,666--
Other Liabilities$46,390--
Accounts Payable and Accrued Expenses$3,878$4,480▲ $602
Total Liabilities$150,934$4,480▼ $146,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,667$1,359,289▲ $811,622
Net Assets With Donor Restrictions-$212,415-
Total Net Assets Fund Balance$547,667$1,571,704▲ $1,024,037
Total Liabilities and Net Assets / Fund Balance$698,601$1,576,184▲ $877,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,709$3,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica WeissbuchExecutive DirectorPT$61,650$61,650

Board Members and Trustees

NameTitle
Steven JaworskiPresident
Laura NewmanVice President
Michael CarneyVice President
Alex MorochDirector
Angela FarmerDirector
Carla HackenDirector
Omar TorresSecretary
Cathy KaiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,124
Program Service Revenue
$288,863
Investment Income
$4,851
Other Revenue
$457
All Other Contributions
$1,102,734
Change in Net Assets
$932,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,839
Salaries, Compensation, and Employee Benefits$274,848
Total Fundraising Expense$11,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,018--$180,018
Occupancy$155,624$526-$156,150
Current Officers, Directors, Trustees, and Key Employees$30,825$30,825-$61,650
All Other Expenses$35,374$2,922-$38,296
Insurance$21,023--$21,023
Payroll Taxes$16,451$4,113-$20,564
Fees for Services Other$1,570$392$11,435$13,397
Other Employee Benefits$7,039$5,577-$12,616
Other Expenses$11,883--$11,883
Fees for Services Accounting$5,520$1,380-$6,900
Fees for Services Legal-$2,769-$2,769
Advertising$2,096$524-$2,620
Office Expenses$834$209-$1,043
Conferences and Meetings$120$30-$150
Total Functional Expenses$509,985$49,267$11,435$570,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$457
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
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
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 11B: Form 990 Review Process

“Form 990 is reviewed by the treasurer and executive director prior to submission.”

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

“Every time there is a policy or fiduciary issue at hand, such as approving the budget, making major programming decisions, we review for potential conflicts with the decision makers.”

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

“Copies of documents are provided upon a written request submitted to the Executive Director. A written request is also required for inspection of documents at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Brave Trails
EIN
46-4530883
Phone
3233004401
Address
PO Box 691300, Los Angeles, CA 90069

Signing Officer

Name
Jessica Weissbuch
Title
Executive Director
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Newman
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
50

Preparer

Firm
Foumberg Juneja Rocher & Co Pc
Address
10220 RIVERSIDE DR SUITE B, TOLUCA LAKE, CA 91602
Preparer
Ranell V Facon
Phone
3235569200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Cash to Accrual Conversion = -$16000”

Form 990, Part XII, Line 1 - Financial Statements and Reporting

“The organization changed its accounting method from cash to accrual accounting as of September 1, 2020.”

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IRS990/PayrollTaxesGrp/TotalAmt020564
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Laura Newman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Summer Camp Tuition
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY TIME THERE IS A POLICY OR FIDUCIARY ISSUE AT HAND, SUCH AS APPROVING THE BUDGET, MAKING MAJOR PROGRAMMING DECISIONS, WE REVIEW FOR POTENTIAL CONFLICTS WITH THE DECISION MAKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of documents are provided upon a written request submitted to the Executive Director. A written request is also required for inspection of documents at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cash to Accrual Conversion = -$16000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization changed its accounting method from cash to accrual accounting as of September 1, 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1 - Financial Statements and Reporting
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IRS990/TotalAssetsGrp/EOYAmt01576184

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576,184
Liabilities
$4,480
Net assets
$1,571,704
Revenue
$1,503,295
Expenses
$570,687
Net income
$932,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.16$3.82$1.88$1.98$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.20$3.76$2.11$1.65$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.27$3.33$2.96$1.14$1.83
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.49$0.58$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$1.50$0.57$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$0.57$0.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.63$0.60$0.03
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.39$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.37$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.34$0.15$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.05$0.03