Trinity Change Inc
- Assets
- $432.6k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- San Jose, CA
- Founding
- 05/2003
- Data as of
- 12/2021
- EIN
- 04-3728752
Organization Overview
Trinity Change Inc is located in San Jose, CA. The organization was established in 2003. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, 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. Trinity Change 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 12/2021, Trinity Change Inc generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED DIRECT SUPPORT LIVING SERVICES TO 20 CLIENTS WITH DEVELOPMENTAL DISABILITIES ALLOWING EACH CLIENT TO CREATE AN INDIVIDUALIZED AND PERSONAL LIFESTYLE WITH THE SUPPORT NECESSARY TO FULLY PARTICIPATE IN COMMUNITY LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Cougill Executive Director | 60 | $107,393 | |
Pamela Byrne Pesonal Attendant | 128 | $92,669 | |
Vladimir Pystin Pesonal Attendant | 81 | $76,020 | |
Yolando Moers Pesonal Attendant | 88 | $67,239 | |
Charles Cowan Pesonal Attendant | 88 | $66,944 | |
Robert Munoz Pesonal Attendant | 88 | $62,013 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $24 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,885,300 |
| Total Revenue | $1,885,324 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $133,688 |
| Other employee salaries and wages | $1,308,904 |
| Pension plans, employee benefits | $7,808 |
| Interest | $0 |
| Taxes | $177,409 |
| Depreciation | $0 |
| Occupancy | $48,382 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $41,477 |
| Total operating and administrative expenses | $1,793,758 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,793,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,778 |
| Savings and temporary cash investments | $315,956 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $3,875 |
| Total assets | $432,609 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Trinity Change Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Richards Family Charitable Foundation Pacific Grove, CA PURPOSE: DISABILITIES | $500 |
Peer Organizations
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|---|---|---|
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |
Southern California Health & Rehabilitation Program Lynwood, CA | $10,751,037 | $16,686,020 |
Beneficent Technology Inc Palo Alto, CA | $6,239,324 | $16,053,151 |
Depaul Services Inc Portland, OR | $1,334,927 | $14,151,083 |
Life Services Alternative Inc San Jose, CA | $12,383,174 | $14,807,401 |
New Horizons Serving Individuals With Special Needs North Hills, CA | $18,283,273 | $17,062,634 |
Arizona Autism United Inc Phoenix, AZ | $8,096,794 | $16,189,376 |
Community Interface Services Carlsbad, CA | $4,892,948 | $13,358,874 |
Arc - Imperial Valley El Centro, CA | $9,297,003 | $12,383,349 |
The Arc Of Ventura County Inc Ventura, CA | $13,957,881 | $12,566,115 |
Community Services Inc Portland, OR | $8,746,975 | $12,461,023 |
Oparc Montclair, CA | $17,766,951 | $15,581,280 |