Tri City Volunteers Inc
- Assets
- $1.6m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 9
- Location
- Fremont, CA
- Founding
- 04/1980
- Data as of
- 06/2023
- EIN
- 94-2217681
Organization Overview
Tri City Volunteers Inc is located in Fremont, CA. The organization was established in 1980. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2023, Tri City Volunteers Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri City Volunteers Inc 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, Tri City Volunteers Inc generated $3.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $3.9m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 8 years. 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 AGENCY PROVIDES EMERGENCY FOOD/CLOTHING/FURNITURE TO PEOPLE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRI-CITY VOLUNTEERS IS A NON-PROFIT ORGANIZATION THAT PROVIDES FOOD ASSISTANCE TO THE RESIDENTS OF ALAMEDA COUNTY. WE ARE THE LARGEST CLIENT-DIRECT FOOD BANK IN THE AREA. WE SERVE UP 16,000 INDIVIDUALS EVERY MONTH THROUGH OUR MARKETPLACE, MOBILE PANTRY AND BAG LUNCH PROGRAMS. WITH A STAFF OF 6, A VOLUNTEER FORCE OF APPROXIMATELY 1,000, AND A BUDGET THAT BARELY BREAKS $600,000, WE ARE EXTREMELY EFFICIENT IN DISTRIBUTING 2 MILLION POUNDS OF FOOD ANNUALLY. WHEN AVAILABLE, WE ALSO PROVIDE HYGIENE ITEMS TO IN-NEED FAMILIES AND INDIVIDUALS.WE SERVE ALL LOW-INCOME RESIDENTS OF ALAMEDA COUNTY. MANY OF OUR CLIENTS COME FROMMIGRANT FAMILIES, ARE UNDER-EMPLOYED, OR ARE FACING UNEMPLOYMENT DUE TO DISABILITY OR A LACK OR RELEVANT WORK SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Taylor Johnson Executive Dir. | Officer | 40 | $130,602 |
Matt Nelson Chair | OfficerTrustee | 1 | $0 |
Mike Reisler Treasurer | OfficerTrustee | 1 | $0 |
Karl Chandler Secretary | OfficerTrustee | 1 | $0 |
Brad Fuellenbach Board Member | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $523,113 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,394,279 |
| Noncash contributions included in lines 1a–1f | $3,039,103 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,917,392 |
| Total Program Service Revenue | $0 |
| Investment income | $6,705 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,928,593 |
| 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. | $150,539 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $291,297 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $60,546 |
| Payroll taxes | $38,311 |
| 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 | $58,447 |
| Advertising and promotion | $1,261 |
| Office expenses | $11,803 |
| Information technology | $11,301 |
| Royalties | $0 |
| Occupancy | $74,999 |
| Travel | $5,115 |
| 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 | $37,720 |
| Insurance | $17,168 |
| All other expenses | $38,448 |
| Total functional expenses | $3,948,433 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,033,866 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,888 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $69,512 |
| Prepaid expenses and deferred charges | $22,641 |
| Net Land, buildings, and equipment | $149,829 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $271,729 |
| Total assets | $1,594,465 |
| Accounts payable and accrued expenses | $62,492 |
| 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 | $280,235 |
| Total liabilities | $342,727 |
| Net assets without donor restrictions | $1,011,167 |
| Net assets with donor restrictions | $240,571 |
| 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 | $1,594,465 |