Trinity Alliance Of The Capital Region Inc
- Assets
- $4.8m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 133
- Location
- Albany, NY
- Founding
- 02/2001
- Data as of
- 12/2023
- EIN
- 14-1340122
Organization Overview
Trinity Alliance Of The Capital Region Inc is located in Albany, NY. The organization was established in 2001. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Trinity Alliance Of The Capital Region Inc employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Alliance Of The Capital Region 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 12/2023, Trinity Alliance Of The Capital Region Inc generated $6.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $6.4m during the year ending 12/2023. While expenses have increased by 5.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO IMPROVING THE NEIGHBORHOOD AS A SETTING FOR FAMILY LIFE, STRENGTHENING FAMILY LIFE, ASSISTING IN THE DEVELOPMENT OF FAMILY AND YOUTH, AND PROMOTING EDUCATION AND EMPLOYMENT AS A MEANS OF SELF DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION CLINICAL: PREVENTION SERVICES ARE DESIGNED TO PREVENT AND REDUCE CHILD ABUSE AND NEGLECT. IN ADDITION, IT IS DESIGNED TO REDUCE OCCURRENCES OF JUVENILE DELIQUENCY.
OTHER PROGRAM SERVICES INCLUDE TRANSITIONAL APARTMENT, FAMILY SUPPORT SERVICE, A FOOD PANTRY, A FAMILY NEIGHBORHOOD AND RESOURCE CENTER, THE RACE TO 10,000 PROGRAM, JAIL TRANSITION, SUBSTANCE USE DISORDER SERVICES, SETTLEMENT HOUSE, PREVENTION CASE MANAGEMENT, AFTERSCHOOL PROGRAM, COMMUNITY HEATH WORKER SERVICES, FOSTER CASE AND A WELLNESS ADVOCATES PROGRAM FUNDED BY CDPHP.
SNUG IS A NEW YORK STATE FUNDED VIOLENCE PREVENTION AND INTERVENTION PROGRAM WITH FOUR CORE FUNCTIONS: MEDIATING CONFLICTS, BUILDING COMMUNITY CONSENSUS THAT VIOLENCE IS NOT A NORM, PROVIDING CASE MANAGEMENT SERVICES TO REDIRECT INDIVIDUALS TO MORE PRODUCTIVE LIFESTYLES AND TO TREAT VICTIMS OF VIOLENCE TO HEAL THEM.
OASAS RESIDENTIAL SUBSTANCE ABUSE TREATMENT CENTER: OPERATES THE HOMER PERKINS CENTER, A 20 BED SUBSTANCE ABUSE REHABILITATION CENTER THAT PROMOTES A SOBER LIFESTYLE. APPROXIMATELY 54 INDIVIDUALS SERVED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Carey President | OfficerTrustee | 1 | $0 |
James Hendler Board Member | Trustee | 1 | $0 |
Karen Fox Board Member | Trustee | 1 | $0 |
April Ulrich Board Member | Trustee | 1 | $0 |
Greg Stapleton Board Member | Trustee | 1 | $0 |
Anthony Hazapis Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $104,884 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,974,199 |
| All other contributions, gifts, grants, and similar amounts not included above | $380,656 |
| Noncash contributions included in lines 1a–1f | $2,975 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,459,739 |
| Total Program Service Revenue | $324,576 |
| Investment income | $26,141 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,838,950 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $142,682 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $301,674 |
| Compensation of current officers, directors, key employees. | $301,674 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,711,217 |
| Pension plan accruals and contributions | $34,439 |
| Other employee benefits | $181,685 |
| Payroll taxes | $401,490 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,826 |
| Fees for services: Accounting | $18,528 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $173,706 |
| Advertising and promotion | $83,067 |
| Office expenses | $26,431 |
| Information technology | $69,794 |
| Royalties | $0 |
| Occupancy | $325,230 |
| Travel | $80,017 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,411 |
| Interest | $25,665 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,377 |
| Insurance | $76,163 |
| All other expenses | $0 |
| Total functional expenses | $6,354,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $896,626 |
| Savings and temporary cash investments | $484,204 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,687,463 |
| 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 | $36,642 |
| Net Land, buildings, and equipment | $1,435,946 |
| Investments—publicly traded securities | $148,323 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $102,616 |
| Total assets | $4,791,820 |
| Accounts payable and accrued expenses | $376,046 |
| Grants payable | $0 |
| Deferred revenue | $513,930 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $102,731 |
| Total liabilities | $1,492,707 |
| Net assets without donor restrictions | $2,950,606 |
| Net assets with donor restrictions | $348,507 |
| 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 | $4,791,820 |