Trio Foundation
- Assets
- $39.2m
- Revenue
- $11.9m
- Investments
- $38.3m
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 08/1990
- Data as of
- 12/2021
- EIN
- 43-1553538
Organization Overview
Trio Foundation is located in St Louis, MO. The organization was established in 1990. According to its NTEE Classification (A6C) the organization is classified as: Bands & Ensembles, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trio 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 12/2021, Trio Foundation generated $11.9m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 49.8% each year . All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 5.2% per year over the past 4 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.
Since 2020, Trio Foundation has awarded 322 individual grants totaling $4,005,500. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Jaffe Assistant Secretary | 25 | $85,000 | |
Nicki Friedland President | 3 | $0 | |
William L Nussbaum Jr Vice President / Treasurer | 2 | $0 | |
Mary B Moog Secretary / Assistant Treasurer | 2 | $0 | |
Donna L Moog Director | 2 | $0 | |
Terri S Mason Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $506,062 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $11,344,267 |
| Capital Gain Net Income | $11,344,267 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $11,850,329 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $85,000 |
| Other employee salaries and wages | $37,500 |
| Pension plans, employee benefits | $9,273 |
| Interest | $0 |
| Taxes | $113,998 |
| Depreciation | $59 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $2,223 |
| Printing and publications | $1,165 |
| Other expenses | $49,622 |
| Total operating and administrative expenses | $586,139 |
| Contributions, gifts, grants paid | $1,636,500 |
| Total expenses and disbursements | $2,222,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,567 |
| Savings and temporary cash investments | $839,663 |
| 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 | $8,870,320 |
| Net Land, buildings, and equipment | $89 |
| Other assets | $28,764 |
| Total assets | $39,212,571 |
| 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 |
Grants Awarded
Over the last fiscal year, Trio Foundation has awarded $2,248,000 in support to 162 organizations.
| Grant Recipient | Amount |
|---|---|
SEED ST LOUIS PURPOSE: CULTIVATING ST. LOUIS | $100,000 |
URBAN LEAGUE OF METROPOLITAN ST LOUIS PURPOSE: RESTORING HOPE CAPITAL CAMPAIGN - URBAN FARM | $100,000 |
CROWN CENTER FOR SENIOR LIVING PURPOSE: COMMUNITY LIVING CENTER | $50,000 |
St Louis, MO PURPOSE: HER FUTURE IS OUR FUTURE COMPREHENSIVE CAMPAIGN | $45,000 |
DOORWAYS PURPOSE: BEYOND TONIGHT: THE DOORWAY TO REDUCING HIV TRANSMISSION | $40,000 |
St Louis, MO PURPOSE: POST-PANDEMIC PROGRAM RESILIENCY | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trio Foundation St Louis, MO | $39,212,571 | $11,850,329 |
Midwest Clinic Woodridge, IL | $1,577,442 | $1,838,412 |
Legion-Aires Drum And Bugle Corps Dubuque, IA | $1,675,907 | $1,872,941 |
The Cavaliers Ap&e Inc Rosemont, IL | $1,260,732 | $1,797,473 |
Ensemble Espanol Chicago, IL | $890,186 | $1,461,025 |
Phantom Regiment Inc Loves Park, IL | $1,306,729 | $1,379,502 |
Accessible Contemporary Music Chicago, IL | $312,653 | $895,582 |
Iowa High School Music Assn Boone, IA | $289,886 | $704,627 |
Eighth Blackbird Performing Arts Association Chicago, IL | $447,450 | $697,687 |
Spektral Quartet Nfp Chicago, IL | $198,758 | $544,758 |
Fifth House Ensemble Chicago, IL | $551,496 | $681,778 |
Lafayette Band Association Lexington, KY | $190,820 | $419,939 |