2026-09-03T12:29:53-07:00 2025-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2025-01-01 921587776 TRANSITION RESOURCE ACTION CENTER TRAN 4696874747 3108 LIVE OAK STREET DALLAS TX 75204 NICOLE BINKLEY CEO 2026-09-03 true Ileana Gamillo Esparza P02424259 8176498083 2025 NICOLE BINKLEY 6867515 false X TRACONLINE.ORG X 2022 TX Transition Resource Action Center (TRAC) is a nonprofit organization dedicated to providing individualized pathways to stable housing, independence, and well-being to disconnected youth. The organizations vision is that TRAC youth are equipped with the stability, skills, and confidence to pursue their life goals.The organization is primarily supported through grants and contributions from individuals and other organizations. 9 9 43 30 0 4824756 6793039 0 2446 52277 -1865 -14522 4825337 6830794 797395 1002822 0 2087029 2719369 0 315630 651590 714108 3536014 4436299 1289323 2394495 2607622 5121020 37257 156160 2570365 4964860 Transition Resource Action Center (TRAC) is a nonprofit organization dedicated to providing individualized pathways to stable housing, independence, and well-being to disconnected youth. The organizations vision is that TRAC youth are equipped with the stability, skills, and confidence to pursue their life goals.The organization is primarily supported through grants and contributions from individuals and other organizations. false false 3736265 1002822 TRAC provides a substantial amount of housing support when it comes to program expenses. Direct assistance to clients can include food, clothing, furniture, counseling services, IDs, etc. Program expenses include storage units, online learning tools (zoom, google classroom, etc), move in kits, conference fees (travel, registration, lodging, food) for youth to attend. Workforce preparation. Meals and snacks for the drop-in centers.Housing, Workforce and Aftercare are the three programs. We have internally re-organized to two larger departments: Housing and Child Welfare (workforce and aftercare). 3736265 true true false false false false false false false false false false false false false true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 61 0 true 43 true false false false false false true true false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X JOSH RUNNELS 4696874747 3108 LIVE OAK STREET DALLAS TX 75204 NICOLE BINKLEY-from 125 CEO 40.00 0.00 X 166209 0 8198 JOSH RUNNELS CFO 40.00 0.00 X 115500 0 2975 Chris Packard INT. EXEC. DIR. 40.00 0.00 X 2238 0 35 JOHN CASTANEDA Chairman 1.00 0.00 X X 0 0 0 EVY KAY WASHBURNE PAST CHAIR 1.00 0.00 X X 0 0 0 MADELINE REEDY Director 1.00 0.00 X 0 0 0 MADELINE MCCLURE Vice Chair 1.00 0.00 X X 0 0 0 GEORGE ELLIS Director 1.00 0.00 X 0 0 0 TERRY CHARLESTON Secretary 1.00 0.00 X X 0 0 0 JEREMY BREWER FINANCE CHAIR 1.00 0.00 X X 0 0 0 ABBE TONNE Director 1.00 0.00 X 0 0 0 CATHERINE ESTRADA FTW ADVS. CHAIR 1.00 0.00 X X 0 0 0 283947 11208 2 false true false 0 X 92500 318996 3014901 3366642 4432 6793039 0 52277 52277 0 0 0 0 20250 318996 36721 -16471 0 0 Other Income 900099 1949 1240 709 1949 6830794 1240 52986 0 1002822 1002822 0 0 295155 246712 23728 24715 0 1882477 1572657 150144 159676 40580 33767 3050 3763 333607 278702 26608 28297 167550 139974 13364 14212 0 0 131033 131033 0 0 0 272355 202596 14155 55604 0 0 0 0 157394 139360 16091 1943 45596 43545 105 1946 0 0 0 0 0 0 SUPPLIES 107730 76130 6126 25474 0 4436299 3736265 384404 315630 654062 1471660 1250000 1298246 622462 2207191 1328 0 0 0 0 81098 136079 0 0 0 0 0 6516 2607622 5121020 28510 156160 8747 37257 156160 X 2229579 2612956 340786 2351904 2570365 4964860 2607622 5121020 2394495 X false true X true true true X 1972679 4824756 6793039 13590474 0 0 1972679 4824756 6793039 13590474 1065610 12524864 405 2446 52577 55428 0 1949 1949 13647851 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 6976672 145878 145878 6830794 6830794 4582177 145878 145878 4436299 4436299 Part X : FIN48 Footnote The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. Income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. The Organization did not incur any unrelated business income tax expense for the year ended December 31, 2025. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false STAR CELEBRATION 304032 304032 13381 3090 BLACK TIE DINNER 35214 14964 20250 20250 339246 318996 20250 20250 13381 3090 36721 -16471 true 0 0 HOUSING AND DIRECT ASSISTANCE 1664 1002822 FMV Grantmaker's Description of How Grants are Used TRAC's accounting software is capable of tracking an infinite number of project/grant codes/ID and each grant is assigned a specific project ID. The TRAC finance team reviews all expenses to ensure they are tagged with the correct project/grant ID. X X X false false false false false false false false false NICOLE BINKLEY-from 125 CEO 165959 250 6198 2000 174407 Form 990, Part VI, Section B, Line 11b YES, THE DIRECTOR OF FINANCE AND OPERATIONS WILL REVIEW WITH THE EXECUTIVE DIRECTOR. THE FORM WILL THEN BE PRESENTED TO THE BOARD FOR REVIEW. Form 990, Part VI, Section B, Line 12c The organization has a written Conflict of Interest Policy requiring officers, directors, and key employees to disclose potential conflicts annually. Board members are also asked periodically during meetings to reaffirm or update their disclosures. Any conflicts identified are reviewed and managed in accordance with the policy. Form 990, Part VI, Section B, Line 15a While hiring the position of CEO/ED, the organization engaged an independent search and compensation firm to assist in setting compensation. The firm provided comparability data for similarly sized nonprofits in the region. The Board of Directors, composed of disinterested members, reviewed and approved the compensation in advance. Supporting materials were retained to document that the process followed the principles of 26 C.F.R. 53.4958-6. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 318,996Gross income from fundraising events reported on Part VIII, line 8a 20,250Less: Direct costs of events reported on part VIII, Line 8b (36,721) Net economic benefit of fundraising events $ 302,525