Trinity Community Connection Inc
- Assets
- $339.5k
- Revenue
- $562.2k
- Investments
- $0.0
- Employees
- 13
- Location
- New York, NY
- Founding
- 07/2009
- Data as of
- 12/2023
- EIN
- 94-3447082
Organization Overview
Trinity Community Connection Inc is located in New York, NY. The organization was established in 2009. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Trinity Community Connection Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Community Connection 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 12/2023, Trinity Community Connection Inc generated $562.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $646.3k during the year ending 12/2023. While expenses have increased by 8.7% per year over the past 5 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
TRINITY COMMUNITY CONNECTION HAS 5 PROGRAMS; THE LARGEST IS A TEN-BED TRANSITIONAL SHELTER WITH SOCIAL SERVICES FOR LGBTQ+ YOUTH AND YOUNG ADULTS WHO ARE EXPERIENCING HOMELESSNESS. THE OTHER 4 PROGRAMS ARE AN AFTER-SCHOOL (CURRENTLY CLOSED), A WEEKLY SUPPORT GROUP FOR SPANISH-SPEAKING NEIGHBORHOOD WOMEN, AN ANNUAL THANKSGIVING DINNER, AND A FOOD PANTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRINITY PLACE SHELTER IS A 10-BED TRANSITIONAL SHELTER WHICH HAS BEEN OPEN FOR 14 YEARS AND PROVIDES TRANSITIONAL HOUSING FOR LGBTQ+ YOUTH AND YOUNG ADULTS (AGES 18-24), A POPULATION THAT IS GRAVELY UNDERSERVED AND AT-RISK. TPS PROVIDES A YEAR-ROUND SAFE PLACE FOR RESIDENTS TO SLEEP, PREPARE MEALS, STORE BELONGINGS; TO RECEIVE SOCIAL SERVICES (REFERRALS FOR GOVERNMENT ASSISTANCE, EMERGENCY AND LONG-TERM MEDICAL CARE, JOB/EDUCATION/HOUSING OPPORTUNITIES, INDIVIDUAL AND SMALL-GROUP MENTAL-HEALTH COUNSELING, AND FINANCE/SAVINGS COUNSELING, TO FACILITATE THE PERMANENT ENDING HOMELESSNESS. FUNDING IS RECEIVED FROM PUBLIC DONATIONS, FOUNDATION AND GRANTS, AND CITY/STATE GRANTS.
MUJERES EN PROGRESO IS A WEEKLY SUPPORT GROUP FOR SPANISH-SPEAKING WOMEN WHO LIVE IN THE NEIGHBORHOOD AND WHO MAY BE NEW TO THE UNITED STATES. THE GROUP MEETS WEEKLY AND DISCUSSES INDIVIDUAL CONCERNS AND PARTICIPATES IN PROGRAMMING REGARDING HEALTH AND WELLNESS, DOMESTIC ABUSE, AND AIDS PREVENTION, TOGETHER WITH ACCESS TO LOCAL SOCIAL AND EDUCATIONAL RESOURCES. THE PROGRAM IS FUNDED VIA SMALL GRANTS FROM FOUNDATIONS AND PHILANTHROPIC GROUPS.
COMMUNITY THANKSGIVING DINNER - FOR OVER 25 YEARS, A SEAT-DOWN AND TAKE-OUT THANKSGIVING MEAL HAS SERVED OVER 1000 NEIGHBORHOOD RESIDENTS. IN 2021, BECAUSE OF COVID, THE MEAL WAS ALL TAKE-OUT. THE PROGRAM IS FUNDED BY INDIVIDUAL DONATIONS OF CASH AND DONATED FOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Kaplan Director, Trinity Place Shelter | Officer | 60 | $95,977 |
Anne Fry Treasurer | Officer | 20 | $20,000 |
Heidi Neumark Executive Director | Trustee | 10 | $7,000 |
David Mcmahon Board Chair | Trustee | 10 | $0 |
Lydie Raschka Secretary | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34,784 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $515,390 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $550,174 |
| Total Program Service Revenue | $0 |
| Investment income | $11,998 |
| 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 | $562,172 |
| 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. | $130,000 |
| Compensation of current officers, directors, key employees. | $7,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $157,568 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,989 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $65,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,141 |
| Information technology | $540 |
| Royalties | $0 |
| Occupancy | $84,792 |
| Travel | $16,758 |
| 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 | $0 |
| Insurance | $22,000 |
| All other expenses | $0 |
| Total functional expenses | $646,267 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,917 |
| Savings and temporary cash investments | $231,597 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $339,514 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $339,514 |
| 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 | $339,514 |