Trinity Foundation
- Assets
- $29.1m
- Revenue
- $2.1m
- Investments
- $1.0k
- Employees
- 3
- Location
- New Lenox, IL
- Founding
- 03/1993
- Data as of
- 06/2021
- EIN
- 36-3728745
Organization Overview
Trinity Foundation is located in New Lenox, IL. The organization was established in 1993. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Trinity Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Foundation 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 06/2021, Trinity Foundation generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $580.7k during the year ending 06/2021. 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
TO PROMOTE, ENCOURAGE, AND FOSTER CHARITABLE AND EDUCATIONAL PURPOSES OR ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE, ENCOURAGE, OR FOSTER CHARITABLE AND EDUCATIONAL PURPOSES OR ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Art Dykstra Executive Dir. | OfficerTrustee | 35 | $87,278 |
Charles Smith Chairman | OfficerTrustee | 5 | $0 |
Robert Taylor Treasurer/secre | OfficerTrustee | 20 | $0 |
George Troha Member Emeritus | Trustee | 1 | $0 |
Tim Barker Director | Trustee | 5 | $0 |
Klint Degeus Member Emeritus | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,000 |
| Related organizations | $0 |
| Government grants | $36,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $688,831 |
| Noncash contributions included in lines 1a–1f | $358,020 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $742,831 |
| Total Program Service Revenue | $73,329 |
| Investment income | $708,307 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $315,868 |
| Net Gain/Loss on Asset Sales | $90,878 |
| Net Income from Fundraising Events | $148,063 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $31,394 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,110,679 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,650 |
| 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. | $87,278 |
| Compensation of current officers, directors, key employees. | $87,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,315 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,768 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,373 |
| Fees for services: Accounting | $13,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,083 |
| Office expenses | $37,248 |
| 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 | $44,727 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,282 |
| Insurance | $2,218 |
| All other expenses | $20,385 |
| Total functional expenses | $580,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,332,637 |
| Savings and temporary cash investments | $1,814,481 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,728 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $28,390 |
| Inventories for sale or use | $99,687 |
| Prepaid expenses and deferred charges | $53,620 |
| Net Land, buildings, and equipment | $21,151,215 |
| Investments—publicly traded securities | $4,573,697 |
| Investments—other securities | $1,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $29,058,455 |
| Accounts payable and accrued expenses | $146,593 |
| Grants payable | $0 |
| Deferred revenue | $3,600 |
| 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 | $7,734,691 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,884,884 |
| Net assets without donor restrictions | $19,786,335 |
| Net assets with donor restrictions | $1,387,236 |
| 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 | $29,058,455 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Trinity Foundation has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Equitable Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of Illinois Springfield, IL | $1,925,327 | $10,958,021 |
Carroll County Council For The Prevention Of Child Abuse Carroll, IA | $3,993,469 | $8,954,221 |
Chicago Childrens Advocacy Center Chicago, IL | $5,332,009 | $7,184,859 |
Prevent Child Abuse America Chicago, IL | $19,075,332 | $9,285,877 |
St Louis Crisis Nursery St Louis, MO | $7,454,032 | $5,669,994 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Missouri Childrens Trust Fund Board Jefferson City, MO | $2,779,391 | $2,773,985 |
Rapha House International Inc Joplin, MO | $7,776,542 | $4,670,544 |
The Childrens Place Inc Kansas City, MO | $14,982,886 | $4,098,400 |
Child And Parent Services Inc Elkhart, IN | $10,879,451 | $3,894,497 |
Child Advocacy Center Inc Springfield, MO | $5,862,755 | $3,344,059 |
The Child Advocacy Center Of Northeast Missouri Inc Wentzville, MO | $932,646 | $2,403,475 |