Trilogy Recovery Community
- Assets
- $134.4k
- Revenue
- $326.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Walla Walla, WA
- Founding
- 12/2010
- Data as of
- 12/2021
- EIN
- 32-0303794
Organization Overview
Trilogy Recovery Community is located in Walla Walla, WA. The organization was established in 2010. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trilogy Recovery Community 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, Trilogy Recovery Community generated $326.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $398.4k during the year ending 12/2021. While expenses have increased by 5.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRILOGY OFFERS LIFE-CHANGING SUPPORT AND HOPE TO YOUTH, ADULT, AND FAMILIES IN THE WALLA WALLA VALLEY ON THEIR PATHS OF RECOVERY FROM ADDICTION OR SUBSTANCE MISUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRILOGY OFFERS LIFE-CHANGING SUPPORT AND HOPE TO YOUTH, ADULTS AND FAMILIES IN THE WALLA WALLA VALEY ON THEIR PATHS OF RECOVERY FROM ADDICTION AND SUBSTANCE ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cassandra Nevshemal President | Trustee | 40 | $0 |
Gina Clarke President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $237,417 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,949 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $326,366 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $326,366 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $294,948 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,121 |
| Payroll taxes | $660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,881 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,499 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,537 |
| Advertising and promotion | $611 |
| Office expenses | $6,616 |
| Information technology | $970 |
| Royalties | $0 |
| Occupancy | $36,708 |
| Travel | $569 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $110 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,592 |
| Insurance | $4,050 |
| All other expenses | $182 |
| Total functional expenses | $398,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,828 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $22,376 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $230 |
| Total assets | $134,434 |
| Accounts payable and accrued expenses | $8,820 |
| 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 | $8,820 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $125,614 |
| Total liabilities and net assets/fund balances | $134,434 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Trilogy Recovery Community has recieved totaling $182,516.
| Awarding Organization | Amount |
|---|---|
Schools Out Washington Seattle, WA PURPOSE: Washington Youth Development Nonprofit Relief Fund | $46,000 |
Sherwood Trust A State Of Washington Non-Profit Corporation Walla Walla, WA PURPOSE: CORE GRANT | $41,000 |
Providence Health & Services Washington Renton, WA PURPOSE: COMMUNITY BENEFIT RESTRICTED GRANT | $30,000 |
Greater Columbia Accountable Community Of Health Kennewick, WA PURPOSE: COMMUNITY HEALTHCARE SUPPORT | $25,000 |
Blue Mountain Community Foundation Walla Walla, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | $20,911 |
Bonnie And Clifford Braden Foundation Walla Walla, WA PURPOSE: GENERAL OPERATIONS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Valley Cities Counseling And Consultation Kent, WA | $68,516,464 | $52,441,462 |
Evergreen Treatment Services Seattle, WA | $20,575,417 | $16,490,205 |
Recovery Cafe Seattle, WA | $4,730,039 | $3,671,883 |
Together Tumwater, WA | $1,177,367 | $2,741,445 |
The Miracles Club Portland, OR | $528,196 | $1,056,799 |
Trilogy Recovery Community Walla Walla, WA | $134,434 | $326,366 |
Portland Area Intergroup Inc Portland, OR | $111,845 | $174,592 |
Clean & Sober Softball Association Redmond, WA | $51,417 | $0 |
Western Washington Area Of Alcoholics Anonymous Bellingham, WA | $123,294 | $0 |
Recovery Idaho Inc Meridian, ID | $473,903 | $185,163 |
Lapwai Community Coalition Lapwai, ID | $13,540 | $0 |
Fellowship Services Association Shoreline, WA | $156,642 | $74,323 |