Trinity Center Walnut Creek
- Assets
- $1.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 25
- Location
- Walnut Creek, CA
- Founding
- 07/2013
- Data as of
- 06/2023
- EIN
- 37-1706813
Organization Overview
Trinity Center Walnut Creek is located in Walnut Creek, CA. The organization was established in 2013. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Trinity Center Walnut Creek employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Center Walnut Creek 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 06/2023, Trinity Center Walnut Creek generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 18.3% per year over the past 8 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
PROVIDE SUPPORT FOR THOSE EXPERIENCING HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FOOD, CLOTHING, SERVICES, FELLOWSHIP, EMERGENCY OVERNIGHT SHELTER AND SUPPORT TO WORKING POOR PEOPLE AND INDIVIDUALS EXPERIENCING HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Gleason Executive Dir. | OfficerTrustee | 40 | $65,877 |
Art Bruno Board Member | Trustee | 5 | $0 |
Wayne Morris CFO | Trustee | 5 | $0 |
Rob Culin Board Member | Trustee | 5 | $0 |
Steve Mason Board Member | Trustee | 5 | $0 |
Andrew Mekjavich Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $449,314 |
| All other contributions, gifts, grants, and similar amounts not included above | $821,171 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,270,485 |
| Total Program Service Revenue | $0 |
| Investment income | $2,425 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $101,198 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,374,982 |
| 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. | $65,877 |
| Compensation of current officers, directors, key employees. | $7,642 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $732,432 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,969 |
| Payroll taxes | $66,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,695 |
| Advertising and promotion | $0 |
| Office expenses | $16,535 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $144,987 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,169 |
| Insurance | $26,657 |
| All other expenses | $30,323 |
| Total functional expenses | $1,377,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $773,846 |
| Savings and temporary cash investments | $149,996 |
| Pledges and grants receivable | $296,681 |
| 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 | $95,101 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,601 |
| Total assets | $1,349,225 |
| Accounts payable and accrued expenses | $84,771 |
| 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 | $22,887 |
| Total liabilities | $107,658 |
| Net assets without donor restrictions | $1,082,844 |
| Net assets with donor restrictions | $158,723 |
| 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 | $1,349,225 |