Youth Adventure Program Inc

Address
10612 Augusta Rd
Belton, SC 29627
Contact
Website: http://www.traillifeusa.com
Phone: +1 (321) 247-7761
Nonprofit
NTEE: O55 - Youth Development - Religious Leadership
EIN: 61-1717498

Mission

To guide generations of courageous young men to honor God, lead with integrity, serve others, and experience outdoor adventure.
 201620152014
Basic features of the organization
Doing business as nameTrail Life USA
Year of formation2013
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area3160
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$144,790.00$132,678.00 
Sum of reportable (W2/1099) compensation$231,238.00$235,760.00 
Number of employees1714 
Number of people compensated >$100k12 
Number of volunteers75009000 
Number of highly compensated contractors11 
Personnel
Anderson, Shawn
Title Director (thru 09/2015) 
Name of key/compensated person Shawn Anderson 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Garibay, Pat
TitleTreasurerTreasurer/Director 
Name of key/compensated personPat GaribayPat Garibay 
Average hours per week working for org5.005.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Hancock, Mark
TitleCEOCEO 
Name of key/compensated personMark HancockMark Hancock 
Average hours per week working for org50.0050.00 
Reportable compensation from org$144,790.00$124,878.00 
Other comp, non-reportable, from org and related orgs$0.00$7,800.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Hudson, Jeff
TitleDirectorDirector 
Name of key/compensated personJeff HudsonJeff Hudson 
Average hours per week working for org5.005.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Mathews, Richard
TitleGeneral CounselGeneral Counsel/Dir. of Admin. 
Name of key/compensated personRichard MathewsRichard Mathews 
Average hours per week working for org40.0040.00 
Reportable compensation from org$86,448.00$110,882.00 
Other comp, non-reportable, from org and related orgs$0.00$4,800.00 
PositionOfficerHighly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Michelson, Stuart
TitleDirectorDirector 
Name of key/compensated personStuart MichelsonStuart Michelson 
Average hours per week working for org5.005.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Nolan, Stuart
TitleDirectorDirector 
Name of key/compensated personStuart NolanStuart Nolan 
Average hours per week working for org5.005.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Rye, Rob
TitleSecretarySecretary/Director 
Name of key/compensated personRob RyeRob Rye 
Average hours per week working for org5.005.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Servin, David
Title Director (thru 06/2015) 
Name of key/compensated person David Servin 
Average hours per week working for org 10.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Stemberger, John
TitleChairmanChairman/Director 
Name of key/compensated personJohn StembergerJohn Stemberger 
Average hours per week working for org5.005.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesTo create, promote, and support a Christian outdoor adventure, character and leadership program for young men through organization and cooperation with churches and Christian organizations.To create, promote, and support a Christian outdoor adventure, character, and leadership program for young men through organization and cooperation with churches and Christian organizations. 
Program expenses (total)$1,510,672.00$1,411,384.00 
Programs, including revenue & expenses
The organization is a character, leadership, and adventure program that emphasizes and teaches biblical moral values and is unapologetically Christian, as well as patriotic, specifically integrating American Heritage and Citizenship study into the program. The program is designed and intended to be presented without being "churchy or "religious", focusing on outdoor adventure, character, and leadership development. The organization accomplishes its exempt purpose by promoting membership and Troop involvement; conducting training (online and in-person); providing leadership, materials, and support to the overall program; and promoting activities and advancement within the program for its members. The organization has 22,062 individual members, 675 chartered Troops, and during the year enlisted the services of over 7,500 volunteers.
Program expenses$1,510,672.00$1,411,384.00 
Grants and allocations made$12,131.00$577.00 
Program revenue$916,039.00$1,077,083.00 
Program descriptionThe organization is a character, leadership, and adventure program that emphasizes and teaches biblical moral values and is unapologetically Christian, as well as patriotic, specifically integrating American Heritage and Citizenship study into the program. The program is designed and intended to be presented without being "churchy or "religious", focusing on outdoor adventure, character, and leadership development. The organization accomplishes its exempt purpose by promoting membership and Troop involvement; conducting training (online and in-person); providing leadership, materials, and support to the overall program; and promoting activities and advancement within the program for its members. The organization has 22,062 individual members, 675 chartered Troops, and during the year enlisted the services of over 7,500 volunteers.The Organization is a character, leadership, and adventure program that emphasizes and teaches biblical moral values and is unapologetically Christian. The program is designed and intended to be presented without being "churchy or "religious," focusing on outdoor adventure, character, and leadership development. The Organization accomplishes its exempt purpose by promoting membership and Troop involvement; conducting training (online and in-person); providing leadership, materials, and support to the overall program; and promoting activities and advancement within the program for its members. The Organization has 25,000 individual members, 700 chartered Troops, and during the year enlisted the services of over 9,000 volunteers. 
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,911,366.00$1,691,858.00 
Program services (total functional expenses)$1,510,672.00$1,411,384.00 
Management & general (total functional expenses)$390,550.00$273,030.00 
Fundraising (total functional expenses)$10,144.00$7,444.00 
Revenue
Total revenue$4,004,628.00$2,229,957.00 
Program service revenue (total)$478,744.00$122,053.00$0.00
Revenue from contributions (total)$3,080,841.00$1,137,315.00$1,006,358.00
Revenue from noncash contributions$1,944,030.00  
Investment income$370.00$165.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$444,673.00$970,424.00 
Net unrelated business taxable revenue$0.00$0.00 
Total revenue from grants, etc., current yr$3,080,841.00$1,137,315.00 
Gross receipts$4,469,608.00$2,515,741.00 
Sources of contributions
Contributions revenue from membership dues$593,097.00$742,832.00 
Revenue from all other contributions$2,487,744.00$394,483.00 
Other types of revenue
Royalties (total)$3,127.00$15,394.00 
Miscellaneous revenue (total)$4,251.00  
Income from dividends, interest, and similar investments$370.00$165.00 
Net rental income $0.00$0.00
Net inventory sales (total)$437,295.00$955,030.00 
Fees for services
Legal fees (total)$96,197.00$24,291.00 
Fundraising service fees (total)$0.00$0.00 
General management fees (total)$1,776.00  
Accounting service fees (total)$58,600.00$19,100.00 
Assets and liabilities
Total assets$2,781,669.00$710,560.00$374,699.00
Total assets, beginning of year$710,560.00$374,699.00 
Total liabilities$95,650.00$64,038.00$355,377.00
Total liabilities, beginning of year$64,038.00$355,377.00 
Temporarily restricted net assets$187,423.00  
Net assets$2,686,019.00$646,522.00 
Net assets, beginning of year$646,522.00$19,322.00 
Other liabilities $0.00 
Other assets$18,121.00  
Cash: non-interest bearing$67,136.00$360,752.00 
Cash: non-interest bearing, beginning of year$360,752.00$92,580.00 
Inventories for sale or use$391,060.00$289,863.00 
Other financial variables
Revenue less expenses$2,093,262.00$538,099.00 
Advertising (total)$54,253.00$41,446.00 
Savings & temp cash investment$254,686.00  
Accounts receivable, net$123,269.00$55,945.00 
Prepaid expenses & deferred charges$9,150.00$4,000.00 
Accounts payable & accrued expenses$95,650.00$64,038.00 
Total net assets or fund balances$2,686,019.00$646,522.00 
Depreciation, depletion, amortization$38,060.00  
Governance and accountability
Number of voting members66 
Number of independent voting members66 
Tax year start date2016-01-012015-01-01 
Tax year end date2016-12-312015-12-31 
Accounting methodAccrualAccrual 
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue  
Metadata about the filing
E-return type990990 
Reason for form submission
Address change True 
Date e-filing submitted2017-10-182017-03-02 
IRS schema version2016v3.02015v2.1 
Filing identifier201742509349300104201603169349303795 
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