2026-04-08T12:42:18-05:00 2025-06-30 382184825 HUNGERFORD CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2024-07-01 933809957 TRANSFORMING RESEARCH INTO ACTION TO IMPROVE THE LIVES OF STUDENTS TRAN 7342157538 535 WEST WILLIAM ST SUITE 302 ANN ARBOR MI 48103 DAMION LEENATALI PRESIDENT 7342155738 2026-04-08 1 0 JILL R SCHUTTE CPA P01773354 6169493200 2026-04-06 2024 2025-03-06 01:10:19Z TRAILS DAMION LEENATALI 535 W WILLIAM ST STE 302 ANN ARBOR MI 48103 16860550 0 X HTTPS://TRAILSTOWELLNESS.ORG/ X 2023 MI OUR MISSION IS TO TRANSFORM THE LANDSCAPE OF YOUTH MENTAL HEALTH CARE DELIVERY BY EQUIPPING SCHOOL STAFF WITH THE TRAINING AND RESOURCES THEY NEED TO PROVIDE EVIDENCE BASED AND CULTURALLY RESPONSIBLE PROGRAMMING TO THEIR STUDENTS. 4 4 101 14 0 0 0 16684981 0 43500 0 132069 0 0 0 16860550 0 0 0 0 0 12280042 0 0 1839668 0 5282598 0 17562640 0 -702090 0 16651933 0 11880978 0 4770955 OUR MISSION IS TO TRANSFORM THE LANDSCAPE OF YOUTH MENTAL HEALTH CARE DELIVERY BY EQUIPPING SCHOOL STAFF WITH THE TRAINING AND RESOURCES THEY NEED TO PROVIDE EVIDENCE BASED AND CULTURALLY RESPONSIBLE PROGRAMMING TO THEIR STUDENTS. 0 0 4205786 33500 SOCIAL AND EMOTIONAL LEARNING: THIS PROGRAM NURTURES IMPORTANT SOCIAL AND EMOTIONAL SKILLS LIKE EMPATHY, SELF-AWARENESS, AND RESPECT. THROUGH BRIEF CLASSROOM LESSONS, EDUCATORS HELP THEIR STUDENTS LEARN TO MANAGE STRONG EMOTIONS, MAKE RESPONSIBLE DECISIONS, AND BUILD HEALTHY RELATIONSHIPS. 5246358 10000 COGNITIVE BEHAVIORAL THERAPY: COGNITIVE BEHAVIORAL THERAPY AND MINDFULNESS SKILLS GROUPS OFFER EARLY INTERVENTION SUPPORT FOR STUDENTS WITH SYMPTOMS OF DEPRESSION AND ANXIETY. DELIVERED BY SCHOOL MENTAL HEALTH PROFESSIONALS, THESE SESSIONS HELP STUDENTS BETTER UNDERSTAND THEIR SYMPTOMS AND BUILD A TOOLBOX OF EFFECTIVE COPING SKILLS. 2190681 SUICIDE PREVENTION AND RISK MANAGEMENT: THE SUICIDE PREVENTION AND RISK MANAGEMENT PROGRAM IS A COMPREHENSIVE PROGRAM THAT ENGAGES THE WHOLE SCHOOL COMMUNITY, HELPING LEADERSHIP BUILD EFFECTIVE PROTOCOLS, ENSURING SCHOOL MENTAL HEALTH PROFESSIONALS ARE PREPARED, EMPOWERING STAFF AND CAREGIVERS, AND FOSTERING PARTNERSHIPS WITH EXTERNAL CARE PROVIDERS. 11642825 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 101 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X AMY HART 7342155738 535 W WILLIAM ST STE 302 ANN ARBOR MI 48103 ANDREA COLE BOARD CHAIR 1.00 X X 0 0 0 BECKY CIENKI TREASURER 1.00 X X 0 0 0 DAPHNE WATKINS BOARD MEMBER 1.00 X 0 0 0 JOAN EVANS BOARD MEMBER 1.00 X 0 0 0 ELIZABETH KOSCHMANN FOUNDER AND CEO/SEC 40.00 X 72390 0 4013 DAMION LEENATALI PRESIDENT 40.00 X 68317 0 7176 ABIGAIL GRAY CIIO 40.00 X 68842 0 9061 209549 0 20250 0 0 0 0 AFFINITY EDUCATIONAL STRATEGIES 26844 ANTIQUE ROAD WOODHAVEN MI 48183 IMPLEMENTATION LIAISON 116936 JON BLACKBURN CONSULTING LLC 1011 JANE DR ALLENDALE MI 49401 IMPLEMENTATION LIAISON 112322 HOOPER HATHAWAY PC 126 SOUTH MAIN STREET ANN ARBOR MI 48104 LEGAL SERVICES 108023 JEFFREY DAVIS 6064 GRAND RIVER DRIVE GRAND LEDGE MI 48837 IMPLEMENTATION LIAISON 108002 4 16620981 64000 16684981 PROGRAM SERVICE FEE 900099 43500 43500 43500 132069 132069 16860550 43500 0 132069 955216 685517 194931 74768 9292489 6651799 1894946 745744 370373 274102 76252 20019 744978 551337 153375 40266 916986 711620 153110 52256 216001 129534 51066 35401 5224 5224 23407 11918 7863 3626 51580 51580 517921 103585 207168 207168 36306 10156 13075 13075 169068 110469 30820 27779 5161 3967 474 720 26427 6875 14052 5500 86497 86497 CONTRACT SERVICES 3699618 2316009 784852 598757 MEMBERSHIP DUES 334210 35858 298352 MISCELLANEOUS 37484 9752 19931 7801 PROFESSIONAL DEVELOPMEN 37392 25070 5583 6739 36302 33 36220 49 17562640 11642825 4080147 1839668 15751066 16597 15185 295910 424364 0 148811 0 16651933 899332 10860001 0 121645 0 11880978 X 4413537 357418 0 4770955 0 16651933 X -702090 5473045 X 0 1 X 1 1 1 X 16684981 16684981 16684981 16684981 16684981 132069 132069 16817050 43500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135050 135050 11507775 11642825 732141 183035 0 0 732141 732141 1098212 135050 135050 183035 183035 274553 0 CURRENT PORTION OF LEASE LIABILITY 32550 LEASE LIABILITY 89095 121645 22333595 5473045 5473045 16860550 0 16860550 17562640 0 17562640 0 17562640 PART XI, LINE 2D - OTHER ADJUSTMENTS: TRANSFER OF ASSETS FROM TIDES 5,473,045. NORTH AMERICA 0 1 PROGRAM SERVICES AND MANAGEMENT AND GENERAL YOUTH MENTAL HEALTH CARE 164683 0 1 0 0 0 1 164683 0 164683 0 0 0 0 0 0 FORM 990 SCHEDULE F PART 1 LINE 3 THE ORGANIZATION EMPLOYS AN INDIVIDUAL WHO LIVES IN CANADA. THIS EMPLOYEE WORKS ON THE PROGRAM SERVICES OF THE ORGANIZATION AND MANAGEMENT AND GENERAL ACTIVITIES. THE ORGANIZATION HAS NO OTHER FOREIGN ACTIVITY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO THE MANAGEMENT AND BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C TRAILS MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY INCLUDED IN THE EMPLOYEE HANDBOOK. ALL EMPLOYEES ACKNOWLEDGE THE POLICY UPON HIRE AND WHEN UPDATES ARE MADE. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS TO THEIR MANAGER AND EXECUTIVE TEAM LEADER. DISCLOSURES ARE REVIEWED BY MANAGEMENT, AND APPROPRIATE ACTIONS ARE TAKEN TO MITIGATE OR ELIMINATE ANY IDENTIFIED CONFLICTS. ONGOING OVERSIGHT OF VENDOR AND PARTNER RELATIONSHIPS IS PART OF NORMAL MANAGEMENT REVIEW PROCESSES. FORM 990, PART VI, SECTION B, LINE 15 TRAILS ENGAGED AN INDEPENDENT THIRD-PARTY COMPENSATION CONSULTANT TO PERFORM A MARKET BENCHMARKING AND EQUITY ANALYSIS FOR ALL ROLES WITHIN THE ORGANIZATION. THE CONSULTANT EVALUATED COMPENSATION RELATIVE TO COMPARABLE ORGANIZATIONS AND CONDUCTED A WAGE GAP AND MARKET POSITION ANALYSIS. BASED ON THIS WORK, THE CONSULTANT DEVELOPED A COMPENSATION PHILOSOPHY AND STRUCTURE, INCLUDING SALARY RANGES AND POLICY RECOMMENDATIONS. COMPENSATION FOR THE CEO, OFFICERS, AND KEY EMPLOYEES IS DETERMINED BASED ON THIS INDEPENDENT ANALYSIS, WITH REVIEW AND APPROVAL BY ORGANIZATIONAL LEADERSHIP. FORM 990, PART VI, SECTION C, LINE 19 GOVERANCE POLICIES ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS FROM TIDES 5,473,045.