New Treks Inc
- Assets
- $120.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- Data as of
- 12/2023
- EIN
- 93-2852664
Organization Overview
New Treks Inc is located in Denver, CO. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Treks Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
WE EDUCATE!BY MEETING OUR YOUTH WHERE THEY ARE AT, BOTH PHYSICALLY AND EMOTIONALLY, WE CAN GIVE THEM THE KNOWLEDGE AND TRAINING IN A FAMILIAR SETTING. DURING THE PERIOD FOR WHICH THIS 990 WAS FILED, WE PROVIDED ADVENTURE EDUCATION SERVICES TO STUDENTS IN 6 SCHOOLS LOCATED IN THE GREATER DENVER AREA. OVER 75 STUDENTS WERE SERVED BY OUR PROGRAM DURING THIS PERIOD.WE RECREATE!TAKING OUR YOUTH ON FULL DAY TRIPS HELPS PROMOTE RESILIENCY AND SOLIDIFIES THE IN-CLASS LESSONS INTO PRACTICAL APPLICATION. WE CONTRACTED WITH THREE ORGANIZATIONS (SCHOOLS AND HUMAN SERVICES AGENCIES) TO PROVIDE ADVENTURE DAYS TRIPS DURING THE PERIOD FOR WHICH THE 990 WAS FILED. OVER 40 INDIVIDUALS WERE SERVED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Hartman Program Director | 40 | $49,667 | |
Jay Wolter President | 0.5 | $0 | |
Mark Tecca Treasurer | 0.5 | $0 | |
David Chabot Secretary | 0.5 | $0 | |
Jenna Acheson Director | 0.5 | $0 | |
Warren Bunnell Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,105 |
| Total Program Service Revenue | $77,150 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $86,255 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $87,660 |
| Professional fees and other payments to independent contractors | $3,248 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $127 |
| Other expenses | $31,220 |
| Total expenses | $122,255 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $75,328 |
| Other assets | $0 |
| Total assets | $120,146 |
| Total liabilities | $156,146 |
| Net assets or fund balances | -$36,000 |