Tricircle Corporation is located in Meriden, CT. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tricircle Corporation 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 12/2022, Tricircle Corporation generated $129.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 71.7% each year . All expenses for the organization totaled $186.9k during the year ending 12/2022. While expenses have increased by 73.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT FOR SUPSTANCE ABUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL EXPENSES
GROUPS HOMES AND PROFESSIONAL COUNSELING
EDUCATIONAL AWARDS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ana Gopoian Executive Director | OfficerTrustee | 40 | $12,750 |
Kyle Rybczk Director | Trustee | 1 | $0 |
Janet Mcgovern Director | Trustee | 1 | $0 |
Frank Gaye Director | Trustee | 1 | $0 |
Patricia Williams Director | Trustee | 1 | $0 |
Mauro Alvarez Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $36,000 |
All other contributions, gifts, grants, and similar amounts not included above | $24,358 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $60,358 |
Total Program Service Revenue | $40,321 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $28,279 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $128,958 |
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. | $12,750 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $30,687 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $486 |
Payroll taxes | $2,348 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $156 |
Office expenses | $5,255 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $16,162 |
Travel | $2,280 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $139 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,034 |
Insurance | $8,982 |
All other expenses | $2,115 |
Total functional expenses | $186,927 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $27,054 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,691 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $2,499 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $31,244 |
Accounts payable and accrued expenses | $561 |
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 | $561 |
Net assets without donor restrictions | $0 |
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 | $30,683 |
Total liabilities and net assets/fund balances | $31,244 |