Booktrails Inc
- Assets
- $595.1k
- Revenue
- $560.0k
- Investments
- $0.0
- Employees
- 8
- Location
- Steamboat Springs, CO
- Founding
- 03/2015
- Data as of
- 12/2021
- EIN
- 47-2838786
Organization Overview
Booktrails Inc is located in Steamboat Springs, CO. The organization was established in 2015. According to its NTEE Classification (B92) the organization is classified as: Remedial Reading & Encouragement, under the broad grouping of Education and related organizations. As of 12/2021, Booktrails Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Booktrails Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Booktrails Inc generated $560.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.7% each year . All expenses for the organization totaled $278.4k during the year ending 12/2021. While expenses have increased by 17.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BOOKTRAILS MISSION IS TO FOSTER LITERACY IN ALL PEOPLE AND PROMOTE ACCESS TO LITERACY PROGRAMS FOR ALL CHILDREN. BOOKTRAILS AIMS TO DESIGN PROGRAMS THAT CREATE NEW WAYS TO EXPERIENCE THE JOYS OF READING AND WRITING THROUGH EXPERIENTIAL LEARNING
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SHALL BE OPERATED IN A COOPERATIVE MANNER AND UPON PRINCIPLES APPLICABLE TO COOPERATIVE CORPORATIONS, ASSOCIATIONS, AND NON-PROFIT ORGANIZATIONS. IN THIS REGARD, GOALS OF THE ORGANIZATION SHALL INCLUDE:1. BOOKTRAILS WILL PROVIDE LITERACY EDUCATION IN THE COMMUNITIES FOR WHICH WE SERVE.2. BOOKTRAILS WILL IDENTIFY LITERACY EDUCATION NEEDS IN OUR COMMUNITIES AND CREATE PROGRAMS TO ADDRESS THOSE NEEDS. 3. BOOKTRAILS WILL USE READING AND WRITING AS TOOLS TO TEACH PLACE-BASED LESSONS, CENTERED AROUND THE HERITAGE, CULTURE, ENVIRONMENT, AND HISTORY OF THE AREA. 4. BOOKTRAILS WILL STRIVE TO ENSURE THAT EVERY LOCAL CHILD HAS THE OPPORTUNITY TO PARTICIPATE IN BOOKTRAILS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Osterman Executive Dir. | Officer | 40 | $74,350 |
Paul Weese Vice President | OfficerTrustee | 1 | $0 |
Renzo Walton President | OfficerTrustee | 1 | $0 |
Jennifer Vlosky Treasurer | OfficerTrustee | 1 | $0 |
Lauren Jenkins Past President | OfficerTrustee | 1 | $0 |
Marisol Jimenez Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,217 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $450,368 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $467,585 |
| Total Program Service Revenue | $92,352 |
| Investment income | $31 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $559,968 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,220 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,350 |
| Compensation of current officers, directors, key employees. | $37,175 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,630 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,745 |
| Payroll taxes | $11,114 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,418 |
| Office expenses | $5,429 |
| Information technology | $415 |
| Royalties | $0 |
| Occupancy | $4,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $1,357 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,976 |
| Insurance | $7,400 |
| All other expenses | $5,994 |
| Total functional expenses | $278,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,467 |
| Savings and temporary cash investments | $348,395 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $95,824 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,393 |
| Total assets | $595,079 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,685 |
| Total liabilities | $2,685 |
| Net assets without donor restrictions | $592,394 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $595,079 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Booktrails Inc has recieved totaling $141,740.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $43,000 |
Kettering Family Foundation Dayton, OH PURPOSE: SPECIAL PROGRAM/PROJECT | $25,000 |
Craig-Scheckman Family Foundation Steamboat Springs, CO PURPOSE: UNRESTRICTED | $20,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $19,544 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $19,000 |
Kettering Family Foundation Dayton, OH PURPOSE: CAPITAL CAMPAIGN | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make Way For Books Tucson, AZ | $2,670,198 | $2,705,326 |
Phillips Fundamental Learning Center Inc Wichita, KS | $2,489,354 | $2,705,751 |
Success By 6 Coalition Of Douglas County Lawrence, KS | $182,877 | $1,222,977 |
Read Better Be Better Phoenix, AZ | $1,920,458 | $1,563,168 |
Teton Literacy Center Jackson, WY | $3,682,650 | $1,449,473 |
Smart Start Central Oklahoma Inc Oklahoma City, OK | $1,312,516 | $1,054,771 |
Adult Literacy Plus Of Southwest Arizona Yuma, AZ | $598,743 | $427,284 |
Dibs For Kids Omaha, NE | $579,605 | $466,228 |
Gaining Ground Corporation Tulsa, OK | $0 | $454,203 |
Multi-Dimensional Literacy Corp Tucson, AZ | $278,145 | $249,939 |
Booktrails Inc Steamboat Springs, CO | $595,079 | $559,968 |
Literacy Project Minturn, CO | $341,056 | $271,070 |