Civic Intelligence

Transition Resource Action Center

EIN 92-1587776 • 501(c)3 • Dallas, TX

Pub. 78 Eligible990-N Coverage

Profile

Connect young people ages 1624 who are transitioning out of foster or juvenile care and their unhoused peers in North Texas with the support they need to reach self-sufficiency, through individualized support, planning, and access to housing and community services.

3108 Live Oak StreetDallas, TX 75204

traconline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,607,622

Up $898,456 (+53%) from 2023

Liabilities

Down

$37,257

Down $390,867 (-91%) from 2023

Net Assets

Up

$2,570,365

Up $1,289,323 (+101%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Up

$4,825,337

Up $2,852,253 (+145%) from 2023

Expenses

Up

$3,536,014

Up $2,843,972 (+411%) from 2023

Net Income

Up

$1,289,323

Up $8,281 (+0.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2023: $1,709,166Liabilities 2023: $428,124Net Assets 2023: $1,281,0422023Assets 2024: $2,607,622Liabilities 2024: $37,257Net Assets 2024: $2,570,3652024

Highlighted filing

2024

Assets$2,607,622
Liabilities$37,257
Net Assets$2,570,365
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2023: $1,973,084Expenses 2023: $692,042Net Income 2023: $1,281,0422023Revenue 2024: $4,825,337Expenses 2024: $3,536,014Net Income 2024: $1,289,3232024

Highlighted filing

2024

Revenue$4,825,337
Expenses$3,536,014
Net Income$1,289,323
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,607,622
Liabilities
$37,257
Net assets
$2,570,365
Revenue
$4,825,337
Expenses
$3,536,014
Net income
$1,289,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.04$2.57$4.83$3.54$1.29
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.43$1.28$1.97$0.69$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$4,880,727
Mission and Program Overview

Mission

Connect young people ages 1624 who are transitioning out of foster or juvenile care and their unhoused peers in North Texas with the support they need to reach self-sufficiency, through individualized support, planning, and access to housing and community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$575,405$1,250,000▲ $674,595
Cash and Non-Interest-Bearing Accounts$298,461$654,062▲ $355,601
Pledges and Grants Receivable$805,887$622,462▼ $183,425
Prepaid Expenses and Deferred Charges$29,413$81,098▲ $51,685
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-
Total Assets$1,709,166$2,607,622▲ $898,456
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$428,124$28,510▼ $399,614
Deferred Revenue-$8,747-
Total Liabilities$428,124$37,257▼ $390,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$802,221$2,229,579▲ $1,427,358
Net Assets With Donor Restrictions$478,821$340,786▼ $138,035
Total Net Assets Fund Balance$1,281,042$2,570,365▲ $1,289,323
Total Liabilities and Net Assets / Fund Balance$1,709,166$2,607,622▲ $898,456
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh RunnelsCFOFT$114,563$2,521$117,084
NAKIA DOUGLAS-thru 92024Executive DirectorFT$76,134$906$77,040
Chris PackardInt. Exec. DirectorFT$43,173$188$43,361

Board Members and Trustees

NameTitle
Evy Kay WashburneBoard Chair
Dave ShipleyDirector
George EllisDirector
Madeline McclureDirector
NICOLE BINKLEY-from 125CEO
Madeline ReedySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,824,756
Program Service Revenue
$0
Investment Income
$2,446
Other Revenue
$-1,865
All Other Contributions
$2,014,080
Change in Net Assets
$1,289,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,825,337
Revenue Not Reported on Form 990
$160,058
Total Revenue per Audited Statements
$4,985,395
Total Revenue per Form 990
$4,825,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,087,029
Grants and Similar Amounts Paid$797,395
Other Expenses$651,590
Total Fundraising Expense$135,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,226,189$138,284$76,380$1,440,853
Grants to Domestic Individuals$797,395--$797,395
Fees for Services Other$172,725$204,427$17,721$394,873
Other Employee Benefits$227,136$25,615$14,149$266,900
Current Officers, Directors, Trustees, and Key Employees$202,100$22,807$12,578$237,485
Payroll Taxes$110,339$12,443$6,873$129,655
Occupancy$74,914$39,753$200$114,867
Travel$31,747-$367$32,114
Fees for Services Accounting-$18,300-$18,300
Pension Plan Contributions$10,331$1,151$654$12,136
Depreciation Depletion$2,638--$2,638
Other Expenses$80,607$380$283$663
Total Functional Expenses$2,936,121$464,860$135,033$3,536,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,696,072
Expenses per Audited Statements$3,536,014
Total Expenses per Form 990$3,536,014
Expenses Not Reported on Form 990$160,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,390
Fundraising Gross Income$53,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
event 1$305,796$48,525$1,838$46,687
event 2$40,687$5,000$27$4,973
Total Events$346,483$53,525$55,390$-1,865
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
Audit committee
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
Yes
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

Form 990, Part VI, Section B, Line 11B

“Yes, the director of finance and operations will review with the executive director. The form will then be presented to the board for review.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written Conflict of Interest Policy requiring officers, directors, and key employees to disclose potential conflicts annually. Board members are also asked periodically during meetings to reaffirm or update their disclosures. Any conflicts identified are reviewed and managed in accordance with the policy.”

Form 990, Part VI, Section B, Line 15A

“While hiring the position of CEO/ED, the organization engaged an independent search and compensation firm to assist in setting compensation. The firm provided comparability data for similarly sized nonprofits in the region. The Board of Directors, composed of disinterested members, reviewed and approved the compensation in advance. Supporting materials were retained to document that the process followed the principles of 26 C.F.R. 53.4958-6.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 292,958Gross income from fundraising events reported on Part VIII, line 8a 53,525Less: Direct costs of events reported on part VIII, Line 8b (55,390) Net economic benefit of fundraising events $ 291,093”

Filing and Contact Details

Filer

Filer Name
Transition Resource Action Center
EIN
92-1587776
Phone
4696874747
Address
3108 LIVE OAK STREET, DALLAS, TX 75204

Signing Officer

Name
Nicole Binkley
Title
CEO
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Binkley
Formed
2022
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
10

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. Income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. The Organization did not incur any unrelated business income tax expense for the year ended December 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1865
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0802221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02229579
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0200
IRS990/OccupancyGrp/ManagementAndGeneralAmt039753
IRS990/OccupancyGrp/ProgramServicesAmt074914
IRS990/OccupancyGrp/TotalAmt0114867
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266900
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05828
IRS990/OtherExpensesGrp/FundraisingAmt1283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1380
IRS990/OtherExpensesGrp/ProgramServicesAmt080607
IRS990/OtherExpensesGrp/TotalAmt088135
IRS990/OtherExpensesGrp/TotalAmt1663
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01226189
IRS990/OtherSalariesAndWagesGrp/TotalAmt01440853
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110339
IRS990/PayrollTaxesGrp/TotalAmt0129655
IRS990/PensionPlanContributionsGrp/FundraisingAmt0654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010331
IRS990/PensionPlanContributionsGrp/TotalAmt012136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0805887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0622462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081098
IRS990/PrincipalOfficerNm0NICOLE BINKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01972679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061029
IRS990/PYInvestmentIncomeAmt0405
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215598
IRS990/PYRevenuesLessExpensesAmt01281042
IRS990/PYSalariesCompEmpBnftPaidAmt0415415
IRS990/PYTotalExpensesAmt0692042
IRS990/PYTotalRevenueAmt01973084
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01289323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01250000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04824756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01972679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06797435
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05534021
IRS990ScheduleA/SubstantialContributorsTotAmt01263414
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04824756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01972679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06797435
IRS990ScheduleA/TotalSupportAmt06800286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0160058
IRS990ScheduleD/DonatedServicesUseFcltsAmt0160058
IRS990ScheduleD/ExpensesNotReportedAmt0160058
IRS990ScheduleD/ExpensesSubtotalAmt03536014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0160058
IRS990ScheduleD/RevenueSubtotalAmt04825337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. Income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. The Organization did not incur any unrelated business income tax expense for the year ended December 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt03536014
IRS990ScheduleD/TotalRevenuePerForm990Amt04825337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04985395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03696072
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0292958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0257271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035687
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0event 1
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0event 2
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt048525
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt053525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0305796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0346483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0797395
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING AND DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01273
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRAC's accounting software is capable of tracking an infinite number of project/grant codes/ID and each grant is assigned a specific project ID. The TRAC finance team reviews all expenses to ensure they are tagged with the correct project/grant ID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, THE DIRECTOR OF FINANCE AND OPERATIONS WILL REVIEW WITH THE EXECUTIVE DIRECTOR. THE FORM WILL THEN BE PRESENTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written Conflict of Interest Policy requiring officers, directors, and key employees to disclose potential conflicts annually. Board members are also asked periodically during meetings to reaffirm or update their disclosures. Any conflicts identified are reviewed and managed in accordance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2While hiring the position of CEO/ED, the organization engaged an independent search and compensation firm to assist in setting compensation. The firm provided comparability data for similarly sized nonprofits in the region. The Board of Directors, composed of disinterested members, reviewed and approved the compensation in advance. Supporting materials were retained to document that the process followed the principles of 26 C.F.R. 53.4958-6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 292,958Gross income from fundraising events reported on Part VIII, line 8a 53,525Less: Direct costs of events reported on part VIII, Line 8b (55,390) Net economic benefit of fundraising events $ 291,093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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