Triniteam Inc
- Assets
- $2.7m
- Revenue
- $447.2k
- Investments
- $0.0
- Employees
- 17
- Location
- Eau Claire, WI
- Founding
- 05/1978
- Data as of
- 12/2021
- EIN
- 39-1278008
Organization Overview
Triniteam Inc is located in Eau Claire, WI. The organization was established in 1978. 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. As of 12/2021, Triniteam Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Triniteam Inc 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, Triniteam Inc generated $447.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $460.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 7 years. 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 HELP PEOPLE IMPROVE THEIR QUALITY OF LIFE AND REACH THEIR FULL POTENTIAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITIONAL LIVING PROGRAMS FOR DEPARTMENT OF CORRECTIONS CLIENTS.
EXPENSES FOR PROPERTY TO BE USED AS COMMUNITY BASED RESIDENTIAL FACILITY
TREATMENT PROGRAM
CAREGIVERS PROGRAM AND OTHER SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Peitzman Executive Director | Officer | 40 | $121,175 |
Roger Ripplinger Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Ryan Moertel Vice President | OfficerTrustee | 0.5 | $0 |
Steve Mickelson President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $36,900 |
| Government grants | $358,557 |
| All other contributions, gifts, grants, and similar amounts not included above | $225 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $395,682 |
| Total Program Service Revenue | $0 |
| Investment income | $20,807 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,706 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $447,195 |
| 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. | $127,822 |
| Compensation of current officers, directors, key employees. | $11,887 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $151,647 |
| Pension plan accruals and contributions | $1,531 |
| Other employee benefits | $0 |
| Payroll taxes | $27,227 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,505 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,780 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,106 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,652 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,839 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,284 |
| Insurance | $13,001 |
| All other expenses | $0 |
| Total functional expenses | $460,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,670 |
| Savings and temporary cash investments | $1,161,746 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,230 |
| 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 | $16,990 |
| Net Land, buildings, and equipment | $492,906 |
| Investments—publicly traded securities | $945,969 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,677,511 |
| Accounts payable and accrued expenses | $13,332 |
| 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 | $13,332 |
| Net assets without donor restrictions | $2,664,179 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,677,511 |
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