Trinity Jubilee Center Inc
- Assets
- $940.6k
- Revenue
- $732.7k
- Investments
- $65.5k
- Employees
- 13
- Location
- Lewiston, ME
- Founding
- 09/2001
- Data as of
- 06/2022
- EIN
- 01-0543294
Organization Overview
Trinity Jubilee Center Inc is located in Lewiston, ME. The organization was established in 2001. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Trinity Jubilee Center Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Jubilee Center Inc 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 06/2022, Trinity Jubilee Center Inc generated $732.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $609.2k during the year ending 06/2022. While expenses have increased by 15.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRINITY JUBILEE CENTER ADDRESSES UNMET NEEDS OF UNDERSERVED PEOPLE IN THE LEWISTON-AUBURN AREA OF MAINE THROUGH COLLABORATION WITH LOCAL, STATE AND FEDERAL ORGANIZATIONS, AS WELL AS OTHER AGENCIES AND CHURCHES. WE MEET THESE NEEDS THROUGH SERVICES THAT INCLUDE A MEALS PROGRAM, FOOD PANTRY, OUTREACH, A WARMING CENTER AND REFUGEE ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER'S SOUP KITCHEN SERVES 100-150 MEALS PER DAY, SIX DAYS PER WEEK. THE FOOD PANTRY PROVIDES HEALTHY FOOD AND DIAPERS TO 100 HOUSEHOLDS PER WEEK. THE DAY SHELTER PROVIDES WARMTH AND REST TO THE HOMELESS. THE RESOURCE CENTER OFFERS PHONE AND INTERNET ACCESS, TOILETRIES AND WINTER GEAR, REFERRALS, COMMUNITY WORKSHOPS, AND STAFF SUPPORT. THE REFUGEE INTEGRATION PROGRAM HELPS PATRONS APPLY FOR JOBS, COMPLETE IMMIGRATION PAPERWORK AND ADDRESS BARRIERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Reed Executive Director | Officer | 40 | $50,170 |
Christopher Abbruzzese President | OfficerTrustee | 1 | $0 |
Jeff Smith Vice President/treasurer | OfficerTrustee | 1 | $0 |
Steven English Secretary | OfficerTrustee | 1 | $0 |
Sean Doyle Director At-Large | Trustee | 1 | $0 |
Megan Parks Director At-Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $726,645 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $726,645 |
| Total Program Service Revenue | $0 |
| Investment income | $1,927 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,165 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $732,737 |
| 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. | $50,170 |
| Compensation of current officers, directors, key employees. | $10,034 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $200,192 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,056 |
| Payroll taxes | $24,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,148 |
| Advertising and promotion | $0 |
| Office expenses | $3,193 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $1,674 |
| Insurance | $8,146 |
| All other expenses | $23,123 |
| Total functional expenses | $609,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $794,114 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $60,184 |
| Accounts receivable, net | $14,320 |
| 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 | $3,286 |
| Net Land, buildings, and equipment | $2,765 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $65,459 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $519 |
| Total assets | $940,647 |
| Accounts payable and accrued expenses | $17,016 |
| 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 | $17,016 |
| Net assets without donor restrictions | $705,372 |
| Net assets with donor restrictions | $218,259 |
| 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 | $940,647 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Trinity Jubilee Center Inc has recieved totaling $14,000.
| Awarding Organization | Amount |
|---|---|
Atlantic Residential Resource Beaufort, SC PURPOSE: SUPPORT FOR HOMELESS, DOMESTIC VIOLENCE, AND SUBSTANCE ABUSE PROGRAMS | $5,000 |
William Newkirk And Cheryl Tschanz Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Biddeford And Mechanics Savings Charitable Foundation Auburn, ME PURPOSE: GENERAL PURPOSE | $4,000 |
Endowment Analysis
| Beg. Balance | $71,851 |
| Earnings | -$5,102 |
| Admin Expense | $1,290 |
| Ending Balance | $65,459 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Community Kitchen Inc Keene, NH | $2,485,418 | $1,963,505 |
Full Plates Full Potential Brunswick, ME | $967,795 | $1,210,440 |
End 68 Hours Of Hunger Somersworth, NH | $4,979,514 | $1,683,338 |
Locker Project Portland, ME | $541,055 | $1,174,406 |
Cultivating Community Portland, ME | $267,828 | $1,186,256 |
Trinity Jubilee Center Inc Lewiston, ME | $940,647 | $732,737 |
Cumberland County Food Security Council Portland, ME | $235,597 | $558,621 |
Northeast Farm Access Marlborough, NH | $758,202 | $232,461 |
Open Table Mdi Bar Harbor, ME | $124,417 | $261,449 |
People Who Care Food Cupboard Madison, ME | $92,777 | $217,329 |
Gorham Ecumenical Food Pantry Gorham, ME | $230,015 | $201,079 |
Dover Cooperative Ministries Council Inc Dover, NH | $187,907 | $0 |