Trinity Center Walnut Creek
- Assets
- $1.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 35
- Location
- Walnut Creek, CA
- Founding
- 07/2013
- Data as of
- 06/2022
- 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 06/2022, Trinity Center Walnut Creek employed 35 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 06/2022, Trinity Center Walnut Creek generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 19.3% 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
2022
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, AND SUPPORT TO INDIVIDUALS EXPERIENCING HOMELESSNESS.
PROVIDED EMERGENCY OVERNIGHT SHELTER FOR HOMELESS AND WORKING POOR PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Gleason Executive Dir. | OfficerTrustee | 40 | $93,169 |
Leslie Dawson Treasurer | OfficerTrustee | 5 | $0 |
Molly Pfau Clopp Board Chair | OfficerTrustee | 5 | $0 |
Rich Carlston Secretary | OfficerTrustee | 5 | $0 |
Wayne Morris 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 | $375,312 |
| All other contributions, gifts, grants, and similar amounts not included above | $981,352 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,356,664 |
| 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 | $98,730 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,455,533 |
| 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. | $93,169 |
| Compensation of current officers, directors, key employees. | $6,703 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $653,696 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,926 |
| Payroll taxes | $65,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,000 |
| Fees for services: Accounting | $7,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,311 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,804 |
| Advertising and promotion | $14,012 |
| Office expenses | $9,141 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $134,995 |
| Travel | $1,661 |
| 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 | $11,172 |
| Insurance | $29,179 |
| All other expenses | $12,651 |
| Total functional expenses | $1,242,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $718,675 |
| Savings and temporary cash investments | $295,806 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $268,146 |
| 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 | $27,327 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,389 |
| Total assets | $1,318,343 |
| Accounts payable and accrued expenses | $73,914 |
| 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 | $73,914 |
| Net assets without donor restrictions | $999,757 |
| Net assets with donor restrictions | $244,672 |
| 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 | $1,318,343 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Trinity Center Walnut Creek has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Lowell Berry Foundation Lafayette, CA PURPOSE: GENERAL SUPPORT | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |
Compass Family Services San Francisco, CA | $27,478,286 | $19,395,390 |
Child & Family Resources Inc Tucson, AZ | $9,390,335 | $18,663,740 |
Starvista San Carlos, CA | $5,885,692 | $15,170,748 |
Peninsula Family Service San Mateo, CA | $10,163,844 | $16,183,895 |
On The Move Napa, CA | $3,939,718 | $14,703,120 |
El Nido Family Centers Los Angeles, CA | $6,379,061 | $13,607,615 |
Arizona Hygiene For Hope Surprise, AZ | $843,689 | $13,230,816 |
Changing Tides Family Services Eureka, CA | $3,186,112 | $12,054,439 |
California Parenting Institute Santa Rosa, CA | $5,760,707 | $9,112,673 |
Exceptional Parents Unlimited Inc Fresno, CA | $4,683,270 | $9,061,286 |
Northwest Family Services Portland, OR | $3,036,291 | $8,210,579 |