Soul Trak Outdoors
- Assets
- $204.4k
- Revenue
- $204.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Washington, DC
- Founding
- 07/2019
- Data as of
- 12/2023
- 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 12/2023, Soul Trak Outdoors employed 4 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.
For the year ending 12/2023, Soul Trak Outdoors generated $204.3k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $239.3k during the year ending 12/2023. 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
2023
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 STUDENT AMBASSADOR PROGRAM IS A YEAR-LONG ENVIRONMENTAL COHORT FOR STUDENTS AT HOWARD UNIVERSITY.
THE YOUTH ADVENTURE COHORT IS A SPRING AND FALL PROGRAM SERIES WHERE CHILDREN BETWEEN THE AGES OF 11-14 ENGAGE IN 6 WEEKLY OUTDOOR PROGRAMMING SESSIONS. THE YOUTH PROGRAM IS A GREAT OPPORTUNITY TO INITIATE THEIR BONDING EXPERIENCE AS RISING OUTDOOR ENTHUSIASTS AND FURTHER THEIR LEARNING AROUND LEADERSHIP, SUSTAINABILITY, AND OUTDOOR RECREATIONAL ACTIVITIES THAT PROMOTE TEAMWORK, AND SKILL BUILDING, AND EXPAND OUR TOLERANCE FOR ADVERSITY.
SOUL TRAK COMMUNITY PROGRAMMING IS DESIGNED TO USE THE OUTDOORS AND ITS MANY ACTIVITIES AS A SETTING TO PROMOTE ENGAGEMENT, PUSH BOUNDARIES, EDUCATE ITS PARTICIPANTS, AND STRENGTHEN THE COMMUNITY. SOUL TRAK WELCOMES INDIVIDUALS FROM ALL WALKS OF LIFE AND LEVELS OF OUTDOOR EXPERIENCE. FROM NOVICES TO EXPERTS, THIS IS A SETTING FOR ANY ONE LOOKING TO LEARN, TEACH, AND CONNECT WITH OTHERS IN THE OUTDOORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyrhee Moore President | Officer | 40 | $70,000 |
Marlowe Rogers Board Chairman | OfficerTrustee | 1 | $0 |
Angiela Punzalan Board Treasurer | OfficerTrustee | 1 | $0 |
Taylor James Board Secretary | OfficerTrustee | 1 | $0 |
Hannah Piatok Director | Trustee | 0.5 | $0 |
Lanise Thompson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,250 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $201,127 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,377 |
| Total Program Service Revenue | $0 |
| Investment income | $292 |
| 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 | $204,319 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $7,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,057 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,826 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $350 |
| Advertising and promotion | $470 |
| Office expenses | $5,706 |
| Information technology | $9,044 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $579 |
| 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 | $9,004 |
| All other expenses | $2,376 |
| Total functional expenses | $239,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,424 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,024 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $204,448 |
| Accounts payable and accrued expenses | $2,679 |
| 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 | $2,679 |
| Net assets without donor restrictions | $81,356 |
| Net assets with donor restrictions | $120,413 |
| 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 | $204,448 |