Trellis Community Development
- Assets
- $7.1m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Phoenix, AZ
- Founding
- 09/1989
- Data as of
- 12/2021
- EIN
- 86-0632700
Organization Overview
Trellis Community Development is located in Phoenix, AZ. The organization was established in 1989. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trellis Community Development 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, Trellis Community Development generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 52.7% each year . All expenses for the organization totaled $3.1m during the year ending 12/2021. 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
TRELLIS COMMUNITY DEVELOPMENT IS DEDICATED TO MAKING STABLE HOMES AND COMMUNITIES POSSIBLE BY EDUCATING, BUILDING AND LENDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO DEVELOP AND PROMOTE AFFORDABLE HOUSING OPPORTUNITIES AND OTHER ACTIVITIES DESIGNED TO REVITALIZE NEIGHBORHOODS. THIS HAS PRIMARILY BEEN IMPLEMENTED THROUGH ACQUISITION AND REHABILITATION OF SINGLE-FAMILY HOMES, INFILL HOUSING DEVELOPMENT AND MULTI-FAMILY DEVELOPMENT INCLUDING TOWNHOMES FOR HOMEOWNERSHIP AND LEASE TO OWN HOMEOWNERSHIP OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martinez T Ramona Chair | OfficerTrustee | 1 | $0 |
Tapia Hugo Vice Chair | OfficerTrustee | 1 | $0 |
Scheel Bill Treasurer | OfficerTrustee | 1 | $0 |
Butler Reid Secretary | OfficerTrustee | 1 | $0 |
Duarte Patricia Garcia President/ceo | Officer | 5 | $0 |
Mccabe Joel Chief Operating Officer | Officer | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maco Construction Construction | 12/30/21 | $273,239 |
H&b Builders Llc Construction | 12/30/21 | $959,926 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,949,273 |
| Government grants | $75,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,024,673 |
| Total Program Service Revenue | $210,052 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$50,539 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,218,771 |
| 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 | $131,634 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,162 |
| Fees for services: Management | $116,815 |
| Fees for services: Legal | $25,559 |
| Fees for services: Accounting | $2,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,284 |
| Advertising and promotion | $13,754 |
| Office expenses | $16,052 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,447 |
| Travel | $3,764 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,004 |
| Insurance | $13,697 |
| All other expenses | $4,858 |
| Total functional expenses | $3,086,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $891,515 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $546 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $169,150 |
| Inventories for sale or use | $5,817,531 |
| Prepaid expenses and deferred charges | $34,537 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150,000 |
| Total assets | $7,063,279 |
| Accounts payable and accrued expenses | $1,408,852 |
| Grants payable | $0 |
| Deferred revenue | $31,515 |
| 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 | $1,541,708 |
| Other liabilities | $3,847,777 |
| Total liabilities | $6,829,852 |
| Net assets without donor restrictions | -$312,661 |
| Net assets with donor restrictions | $546,088 |
| 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 | $7,063,279 |
Endowment Analysis
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|---|---|---|
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Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |
Ideoorg San Francisco, CA | $12,398,491 | $9,854,732 |
Reinvent Stockton Foundation Stockton, CA | $46,832,546 | $19,773,564 |
Project Access Inc Orange, CA | $2,961,540 | $13,042,187 |
East Los Angeles Community Union Los Angeles, CA | $130,392,954 | $16,987,947 |
Gamaliel Of California Santa Rosa, CA | $3,034,268 | $10,017,971 |
Urban Land Conservancy Denver, CO | $141,352,888 | $31,846,899 |
Downtown Santa Monica Inc Santa Monica, CA | $4,897,203 | $9,308,728 |
Resources For Community Development Berkeley, CA | $93,266,557 | $6,994,658 |
Lake Wildwood Association Penn Valley, CA | $30,720,187 | $8,953,678 |
Antelope Valley Partners For Health Lancaster, CA | $4,220,936 | $10,090,239 |