Trivium Life Services
- Assets
- $27.0m
- Revenue
- $36.7m
- Investments
- $0.0
- Employees
- 636
- Location
- Council Bluffs, IA
- Founding
- 11/1978
- Data as of
- 06/2023
- 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 06/2023, Trivium Life Services employed 636 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 06/2023, Trivium Life Services generated $36.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $38.4m during the year ending 06/2023. While expenses have increased by 15.8% 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
THE ORGANIZATION PROVIDES EMPLOYMENT, JOB TRAINING, & HOUSING FOR PERSONS WITH DISABILITIES AS A PROGRAM FOR PERSONAL DEVELOPMENT
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 |
|---|---|---|---|
Erik Marsh Interim CFO | Trustee | 40 | $0 |
Stephen Fry Vice Pres | OfficerTrustee | 1 | $0 |
Dr Brent Hoesing Director | Trustee | 1 | $0 |
Gregory Christiansen President | OfficerTrustee | 1 | $0 |
Drew Larson Secretary & Treasurer | Trustee | 1 | $0 |
Steve Van Riper Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,036,708 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,129,363 |
| Total Program Service Revenue | $35,505,613 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$40,765 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,704,079 |
| 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 | $22,036,850 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,286,355 |
| Payroll taxes | $1,739,949 |
| 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 | $1,920,027 |
| Advertising and promotion | $504,325 |
| Office expenses | $2,203,590 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,144,426 |
| Travel | $116,326 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $342,460 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,207,006 |
| Insurance | $474,882 |
| All other expenses | $523,711 |
| Total functional expenses | $38,381,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,912,633 |
| Savings and temporary cash investments | $68,745 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,683,878 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $15,128 |
| Inventories for sale or use | $4,150 |
| Prepaid expenses and deferred charges | $380,370 |
| Net Land, buildings, and equipment | $3,122,774 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,994,634 |
| Other assets | $10,781,180 |
| Total assets | $26,963,492 |
| Accounts payable and accrued expenses | $3,883,642 |
| Grants payable | $0 |
| Deferred revenue | $877,549 |
| 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 | $5,125,877 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,897,813 |
| Total liabilities | $19,784,881 |
| Net assets without donor restrictions | $7,178,611 |
| 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 | $26,963,492 |