Trillium Family Foundation is located in St Paul, MN. The organization was established in 2001. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trillium Family 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 12/2023, Trillium Family Foundation generated $442.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (11.2%) each year. All expenses for the organization totaled $566.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amy Andersen President | 10 | $0 | |
Kate Lawson Executive Director | 20 | $30,096 | |
Alfonso Wenker Vice President | 2 | $1,600 | |
Susan Hammel Director | 2 | $2,200 | |
Mari Oyanagi Eggum Treasurer | 2 | $2,200 | |
Jane Leonard Director | 2 | $1,900 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $226,771 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $205,366 |
Capital Gain Net Income | $205,366 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $9,846 |
Total Revenue | $441,983 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $40,196 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $2,302 |
Depreciation | $0 |
Occupancy | $8,168 |
Travel, conferences, and meetings | $9,101 |
Printing and publications | $224 |
Other expenses | $11,550 |
Total operating and administrative expenses | $136,714 |
Contributions, gifts, grants paid | $430,000 |
Total expenses and disbursements | $566,714 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,083 |
Savings and temporary cash investments | $260,873 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $173,507 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $7,657,995 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |