Trivium Life Services
- Assets
- $13.0m
- Revenue
- $26.6m
- Investments
- $0.0
- Employees
- 564
- Location
- Council Bluffs, IA
- Founding
- 11/1978
- Data as of
- 06/2021
- EIN
- 42-1041046
Organization Overview
Trivium Life Services is located in Council Bluffs, IA. The organization was established in 1978. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2021, Trivium Life Services employed 564 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trivium Life Services 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, Trivium Life Services generated $26.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $24.8m during the year ending 06/2021. While expenses have increased by 13.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRIVIUM IS A NON-PROFIT ORGANIZATION COMMITTED TO BEHAVIORAL HEALTH, MENTAL HEALTH, AND LONG TERM SUPPORT SERVICES. WE SERVE THOSE WHO ARE SEEKING HELP BUT HAVEN'T YET HAD THEIR NEEDS MET. OUR HOLISTIC APPROACH TREATS THE WHOLE PERSON, NOT JUST THE SYMPTOMS. WE DO THIS THROUGH OUR PROGRAMS CENTERED ON SUPPORTED COMMUNITY LIVING AND BEHAVIORAL HEALTH OUTPATIENT SERVICES AND COUNSELING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF EMPLOYMENT SERVICES FOR PERSONS WITH DISABILITIES IN THE WORKSHOP, AND THE PROVISION OF HOUSING AS PART OF A PROGRAM TO NOURISH THE DEVELOPMENT OF JOB SKILLS
MENTAL HEALTH SERVICES
DOMESTIC VIOLENCE PREVENTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Dillinger Executive | 40 | $267,965 | |
Matthew Smith COO | 40 | $200,218 | |
Darian Matthew Zima CFO | 40 | $146,012 | |
Christine Blake Employee | 40 | $127,439 | |
Alex Walker Employee | 40 | $121,372 | |
Gregory Christiansen Vice Pres | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,347,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,490 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,532,080 |
| Total Program Service Revenue | $23,862,163 |
| Investment income | $9,439 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $82,859 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,578,682 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,968,788 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,603,081 |
| Payroll taxes | $1,213,560 |
| 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 | $172,708 |
| Advertising and promotion | $403,993 |
| Office expenses | $874,454 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,306,519 |
| Travel | $174,332 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $120,819 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $537,414 |
| Insurance | $0 |
| All other expenses | $331,576 |
| Total functional expenses | $24,797,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,652,750 |
| Savings and temporary cash investments | $68,573 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,522,798 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $71,050 |
| Inventories for sale or use | $4,150 |
| Prepaid expenses and deferred charges | $351,228 |
| Net Land, buildings, and equipment | $2,390,114 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,433,163 |
| Other assets | $544,274 |
| Total assets | $13,038,100 |
| Accounts payable and accrued expenses | $449,237 |
| 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 | $1,907,870 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,391,415 |
| Total liabilities | $3,748,522 |
| Net assets without donor restrictions | $9,289,578 |
| 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 | $13,038,100 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Trivium Life Services has recieved totaling $31,370.
| Awarding Organization | Amount |
|---|---|
Iowa West Foundation Council Bluffs, IA PURPOSE: ENDING SERVICE GAP YEARS | $21,370 |
Union Pacific Foundation Omaha, NE PURPOSE: VOCATIONAL AND CAREER TRAINING/UPSKILLING PROGRAMS | $10,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Opportunity Partners Inc Minnetonka, MN | $26,381,596 | $26,797,746 |
Rise Incorporated Spring Lake Park, MN | $34,609,898 | $33,254,428 |
Trivium Life Services Council Bluffs, IA | $13,038,100 | $26,578,682 |
Boone Center Inc St Peters, MO | $14,889,109 | $18,998,876 |
Productive Alternatives Inc Fergus Falls, MN | $14,632,824 | $15,833,343 |
Industries For The Blind And Visually Impaired Inc West Allis, WI | $80,204,002 | $10,367,576 |
Lambs Farm Inc Libertyville, IL | $23,504,581 | $13,032,908 |
Ability Building Center Inc Rochester, MN | $7,763,544 | $10,721,027 |
Orc Industries Inc La Crosse, WI | $242,922,909 | $45,746,672 |
Bh Services Inc Rapid City, SD | $4,646,829 | $8,554,262 |
Wesco Industries Denison, IA | $5,356,344 | $10,021,325 |
Skyline Center Inc Clinton, IA | $4,248,547 | $8,832,624 |