Trpil
- Assets
- $4.5m
- Revenue
- $840.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Washington, PA
- Founding
- 09/2002
- Data as of
- 06/2022
- EIN
- 25-1858480
Organization Overview
Trpil is located in Washington, PA. The organization was established in 2002. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, 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. Trpil 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, Trpil generated $840.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (19.8%) each year. All expenses for the organization totaled $8.5m during the year ending 06/2022. 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
TRPIL AFFIRMS LIBERTY AND JUSTICE FOR ALL PEOPLE WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRPIL PROVIDES TO AFFILIATED ORGANIZATIONS COMPREHENSIVE SUPPORT SERVICES WHICH INCLUDE A)THE DEVELOPMENT OF SATELLITE FACILITIES, JOINT VENTURES, EDUCATIONAL SERVICES, HOME HEALTH CARE SERVICES, AND HOUSING OPPORTUNITIES FOR PERSONS WITH DISABILITIES; B)THE FACILITATION AND COORDINATION OF HEALTH, SCIENTIFIC AND EDUCATIONAL RESOURCES C)OTHER WORK AS MAY BE NECESSARY TO CARRY OUT THE PURPOSES ENUMERATED ABOVE, INCLUDING PURCHASING AND LEASING EQUIPMENT AND PROPERTY, REAL OR PERSONAL, RENDERING CONSULTATION, ADVICE, EDUCATION AND TRAINING SERVICES, AND PROVIDING TECHNICAL ASSISTANCE TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT FROM FEDERAL INCOME TAXATION UNDER CODE SECTION 501.
DURING THE FISCAL YEAR ENDED JUNE 30, 2022 IT WAS DETERMINED THAT THE CARRYING VALUE OF THE BUILDING THAT THE ORGANIZATION ACQUIRED, RENOVATED AND CONVERTED TO IT'S DISABILITY SERVICES, TRAINING CENTER AND HEADQUARTERS WAS SIGNIFICANTLY HIGHER THAN THE FAIR VALUE OF THE PROPERTY AS A RESULT OF THE BUILDING REMDIATION AND CONSTRUCTION COSTS. AN IMPAIRMENT LOSS OF LONG-LIVED ASSETS WAS RECOGNIZED IN THE AMOUNT OF (8,069,225) FOR JUNE 30, 2022 FISCAL YEAR. THE WRITE-DOWN BRINGS THE CARRYING VALUE OF THE BUILDING TO A NET BOOK VALUE OF 1,000,000 AT JUNE 30, 2022 WHICH ESTIMATES FAIR VALUE. THE 1,000,000 FAIR VALUE ESTIMATE OF THE BUILDING TAKES INTO CONSIDERATION THE 2,468,700 OF ADDITIONAL COST FOR COMPLETION OF PHASE II OF THE BUILDING, OF WHICH 504,621 HAD BEEN INCURRED AS OF JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Hertzog President | OfficerTrustee | 0.25 | $0 |
Robert Bach Vice Preside | OfficerTrustee | 0.25 | $0 |
Brook Ward Treasurer | OfficerTrustee | 0.25 | $0 |
Keith Klink Secretary | OfficerTrustee | 0.25 | $0 |
Larry Smith Director | Trustee | 0.25 | $0 |
Paul Sonson Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kozi Media Design Project Managem | 6/29/20 | $384,468 |
Waller Corporation Construction | 6/29/20 | $1,590,868 |
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 | $684,608 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $684,608 |
| Total Program Service Revenue | $18,096 |
| Investment income | $3,257 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,008 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $840,300 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $9,511 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,143 |
| Office expenses | $3,460 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,305 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $284,012 |
| Insurance | $0 |
| All other expenses | $143 |
| Total functional expenses | $8,469,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,397,388 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $75,000 |
| Accounts receivable, net | $219,977 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,116,757 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $147,088 |
| Intangible assets | $0 |
| Other assets | $504,621 |
| Total assets | $4,460,831 |
| Accounts payable and accrued expenses | $349,344 |
| 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 | $349,344 |
| Net assets without donor restrictions | $3,944,992 |
| Net assets with donor restrictions | $166,495 |
| 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 | $4,460,831 |
Grants Awarded
Over the last fiscal year, Trpil has awarded $417,984 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
TRPIL COMMUNITY SERVICES PURPOSE: SUPPORT OF OPERATION | $51,012 |
TRANSITIONAL PATHS TO INDEP LIVING PURPOSE: SUPPORT OF OPERATION | $114,717 |
VOICES FOR INDEPENDENCE PURPOSE: SUPPORT OF OPERATION | $30,125 |
PRIVATE CARE RESOURCESD/B/A VFI HOME HEALTH PURPOSE: SUPPORT OF OPERATION | $222,130 |