Soul Trak Outdoors
- Assets
- $243.5k
- Revenue
- $240.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Washington, DC
- Founding
- 07/2019
- Data as of
- 12/2021
- EIN
- 83-2506329
Organization Overview
Soul Trak Outdoors is located in Washington, DC. The organization was established in 2019. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Soul Trak Outdoors employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Soul Trak Outdoors is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SOULTRAKS MISSION IS TO CONNECT COMMUNITIES OF COLOR TO OUTDOOR SPACE WHILE ALSO BUILDING A COALITION OF DIVERSE OUTDOOR LEADERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ENVIRONMENTAL LEADERSHIP COHORT (ELC) WILL BE COMPRISED OF LEADERS FROM THE GREATER DC METRO AREA, REPRESENTING A WIDE VARIETY OF ENVIRON MENTAL INTERESTS AND A DIVERSE RANGE OF PERSONAL AND PROFESSIONAL BACK GROUNDS. THIS COHORT WILL ACTIVELY SERVE A 12-MONTH COMMITMENT FOCUSING ON STEWARDSHIP INITIATIVES, COMMUNITY ORGANIZING, AND LEADER SHIP DEVELOPMENT
THE SOUL TRAK FAMILY ADVENTURE COHORT SELECTS 6 -7 FAMILIES FROM WASHINTON DCS WARDS 7 AND 8. THESE FAMILIES WILL BE PRESENTED WITH A VARIETY OF ENVIRONMENTAL IMPACT OPPORTUNITIES AS WELL AS OUTDOOR RECREATIONAL ACTIVITIES.
THE SOUL TRAK STUDENT AMBASSADOR PROGRAM IS A YEAR-LONG ENVIRONMENTAL COHORT FOR STUDENTS AT HOWARD UNIVERSITY. AMBASSADORS WILL GAIN EXPERIENCE AND KNOWLEDGE IN COMMUNITY ORGANIZING, EVENT MANAGEMENT AND PLANNING ALL WHILE ENGAGING AND ACTIVATING THEIR PEERS IN OUTDOOR PROGRAMMING,
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyrhee Moore President | Officer | 40 | $57,500 |
Marlowe Rogers Board Chairman | Trustee | 1 | $0 |
Taylor James Board Secretary | Trustee | 1 | $0 |
Angel Punzalan Board Treasurer | Trustee | 1 | $0 |
Sianna Simmons Director | Trustee | 1 | $0 |
Chris Brown Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $240,617 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,617 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $240,617 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,500 |
| Compensation of current officers, directors, key employees. | $5,450 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,764 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,605 |
| Fees for services: Management | $1,150 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,138 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,635 |
| Advertising and promotion | $2,424 |
| Office expenses | $11,361 |
| Information technology | $5,458 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,233 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $136,268 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,999 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,780 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,746 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $243,525 |
| Accounts payable and accrued expenses | $1,368 |
| 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 | $0 |
| Total liabilities | $1,368 |
| Net assets without donor restrictions | $0 |
| 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 | $242,157 |
| Total liabilities and net assets/fund balances | $243,525 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Soul Trak Outdoors has recieved totaling $85,666.
| Awarding Organization | Amount |
|---|---|
National Recreation Foundation Inc Lake Forest, IL PURPOSE: IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $50,000 |
The Luskey Family Foundation Jackson, WY PURPOSE: GENERAL PURPOSE | $14,000 |
Patagonia Org Ventura, CA PURPOSE: TO SUPPORT ENVIRONMENTAL PROJECTS. | $11,666 |
Morris And Gwendolyn Cafritz Foundation Washington, DC PURPOSE: ARTS & HUMANITIES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Democracy Fund Inc Washington, DC | $93,636,268 | $59,747,292 |
Interchurch Medical Assistance Inc Washington, DC | $35,417,903 | $56,104,166 |
Mag America Inc Washington, DC | $11,970,594 | $53,429,692 |
Friends Of The World Food Program Inc Washington, DC | $25,343,754 | $59,828,688 |
Catholic Charities Of The Archdiocese Of Washington Inc Washington, DC | $69,271,644 | $52,757,033 |
City First Enterprises Inc Washington, DC | $50,642,589 | $41,161,285 |
United Planning Organization Washington, DC | $21,957,692 | $39,543,643 |
Navy Marine Coast Guard Residence Foundation Mclean, VA | $169,576,374 | $36,329,894 |
Jewish Social Service Agency Rockville, MD | $78,004,250 | $40,027,018 |
American Action Network Inc Washington, DC | $3,726,560 | $29,638,224 |
Medsource Community Services Inc Hagerstown, MD | $13,934,817 | $31,083,317 |
St Vincent De Paul Of Baltimore Inc Baltimore, MD | $26,858,790 | $28,662,725 |