Totals
- Total revenue
- $434,000
- Total expenses
- $510,723
- Contributions and grants received
- $141,564
- Grants paid
- $0
- Program service revenue
- $293,100
- Investment income
- $100
- Other revenue
- -$764
- Total assets, end of year
- $156,605
- Total liabilities, end of year
- $19,789
- Net assets or fund balances, end of year
- $136,816
- Program services expenses (Part IX)
- $434,080
- Management and general expenses
- $56,477
- Fundraising expenses
- $20,166
- Program service expenses (Part III)
- $434,080
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$5,829
-
1e · Government grants (contributions)
$53,596
-
1f · All other contributions, gifts and grants
$82,139
-
2a · Program service revenue: HOME DELIVERED MEALS
total $223,721 · related or exempt $223,721
-
2b · Program service revenue: ESTATE SALES RECEIPTS
total $34,187 · related or exempt $34,187
-
2c · Program service revenue: CHORE
total $29,058 · related or exempt $29,058
-
2d · Program service revenue: OTHER
total $6,134 · related or exempt $6,134
-
3 · Investment income
total $100 · excluded $100
-
8a · Fundraising events: gross income
$2,000
-
8a · Fundraising events: contributions included on line 1c
$5,829
-
8b · Fundraising events: direct expenses
$2,764
-
8c · Net income from fundraising events
total -$764
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,982 · program services $53,309 · management and general $21,495 · fundraising $11,178
-
7 · Other salaries and wages
total $124,394 · program services $111,359 · management and general $7,772 · fundraising $5,263
-
10 · Payroll taxes
total $16,205 · program services $12,541 · management and general $2,406 · fundraising $1,258
-
11c · Fees: accounting
total $1,375 · management and general $1,375
-
11g · Fees: other
total $15,622 · program services $15,622
-
12 · Advertising and promotion
total $168 · management and general $168
-
13 · Office expenses
total $31,104 · program services $16,478 · management and general $14,406 · fundraising $220
-
14 · Information technology
total $3,780 · program services $2,629 · management and general $1,151
-
16 · Occupancy
total $2,352 · program services $1,176 · management and general $1,176
-
17 · Travel
total $4,474 · program services $4,474
-
22 · Depreciation, depletion and amortization
total $8,141 · program services $8,141
-
23 · Insurance
total $16,694 · program services $13,124 · management and general $3,570
-
24a · Other expenses: DIRECT COSTS
total $200,432 · program services $195,227 · management and general $2,958 · fundraising $2,247
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,157 · end of year $10,630
-
2 · Savings and temporary cash investments
beginning of year $40,035 · end of year $40,134
-
3 · Pledges and grants receivable
beginning of year $14,000 · end of year $13,794
-
4 · Accounts receivable
beginning of year $37,093 · end of year $47,949
-
10a · Land, buildings and equipment: cost or other basis
$56,989
-
10b · Land, buildings and equipment: accumulated depreciation
$12,891
-
10c · Land, buildings and equipment, net
beginning of year $52,239 · end of year $44,098
-
17 · Accounts payable and accrued expenses
beginning of year $9,985 · end of year $19,789
-
27 · Net assets without donor restrictions
beginning of year $213,539 · end of year $136,816
Mission and programs · 2023
Mission
SERVICES FOR RESIDENTS IN AREA.
Activities or mission (Part I)
SERVICES FOR RESIDENTS IN AREA
-
THE TRUST MEALS ON WHEELS PROGRAM IS MAKING A DIFFERENCE IN THE LIVES OF HOMEBOUND SENIORS AND OTHERS WHO QUALIFY IN THEIR SERVICE AREA. LAST YEAR, THE PROGRAM DELIVERED OVER 30,000 HOT, NUTRITIOUS MEALS TO 199 PEOPLE WITH THE HELP OF DEDICATED VOLUNTEERS WHO CONTRIBUTED OVER 2,000 HOURS OF THEIR TIME. THE PROGRAM OFFERS BOTH HOT MEAL DELIVERY AND FROZEN MEAL OPTIONS FOR THOSE WHO PREFER IT. TRUST'S MEALS ON WHEELS PROGRAM IS COMMITTED TO PROVIDING HEALTHY MEALS AND HELPING SENIORS MAINTAIN THEIR INDEPENDENCE.
Expenses $227,661 · Revenue $223,721
-
THE TRUST CHORE PROGRAM IS A COST-EFFECTIVE AND RELIABLE HOME SERVICE PROGRAM THAT CATERS TO THE NEEDS OF SENIORS AND INDIVIDUALS LIVING WITH DISABILITIES. WITH A TEAM OF 11 CHORE WORKERS AND VOLUNTEERS, THE PROGRAM OFFERS HOUSE CLEANING, SNOW REMOVAL, YARD WORK, AND MINOR HOME REPAIRS. THE SERVICES PROVIDED BY THE PROGRAM ALLOW PARTICIPANTS TO CONTINUE LIVING SAFELY IN THEIR OWN HOMES, ENSURING THEIR COMFORT AND WELL-BEING. IN 2023, THE PROGRAM SERVED 76 PARTICIPANTS LIVING IN SOUTH MINNEAPOLIS, MAKING A POSITIVE IMPACT ON THEIR LIVES AND THE COMMUNITY AT LARGE. IF YOU OR SOMEONE YOU KNOW COULD BENEFIT FROM THE TRUST CHORE PROGRAM, DON'T HESITATE TO REACH OUT AND TAKE ADVANTAGE OF THESE VALUABLE SERVICES.
Expenses $80,987 · Revenue $29,058
-
TRUST INC TRANSPORTATION SERVICES IS COMMITTED TO PROVIDING SAFE AND RELIABLE TRANSPORTATION FOR SENIORS AND INDIVIDUALS WITH DISABILITIES. OUR PROGRAM OFFERS ASSISTED RIDES TO GROCERY STORES, LOCAL BUSINESSES, BANKS, CLINICS, POST OFFICES, AND COMMUNITY EVENTS, ALLOWING OUR CLIENTS TO MAINTAIN THEIR INDEPENDENCE AND CONNECT WITH OTHERS IN THE COMMUNITY. WITH OUR EXPANSION INTO UNDERSERVED NEIGHBORHOODS IN SOUTH AND SOUTHEAST MINNEAPOLIS, WE ARE NOW ABLE TO REACH EVEN MORE INDIVIDUALS WHO NEED OUR SERVICES THROUGHOUT ALL OF SOUTH MINNEAPOLIS. OUR TEAM HAS GROWN TO INCLUDE FOUR PART-TIME DRIVERS AND THREE VOLUNTEER DRIVERS, WHO HAVE COLLECTIVELY WORKED OVER 1,300 HOURS IN 2023. AT TRUST INC, WE ARE DEDICATED TO ENSURING THAT ALL MEMBERS OF OUR COMMUNITY HAVE ACCESS TO THE RESOURCES THEY NEED TO THRIVE.
Expenses $68,966 · Revenue $2,122
-
OTHER PROGRAMS
Expenses $56,466 · Revenue $38,199
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karla McGrayKARLA MCGRAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John PedersenJOHN PEDERSEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Tom EricksonTOM ERICKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Deb HauerwasDEB HAUERWAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary CorlettMARY CORLETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim Ten BenselJIM TEN BENSEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane HansenDIANE HANSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy TintnerCINDY TINTNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen VirnigKAREN VIRNIG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pete AndersonPETE ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy AndersonNANCY ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jo MagnusonJO MAGNUSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Graydon RoyceGRAYDON ROYCE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judine PattinsonJUDINE PATTINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat SoulakPAT SOULAK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Huttner-WeibelMARY HUTTNER-WEIBEL
EXECUTIVE DI
- Total calculated
- $85,982
- From this org
- $85,982
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430369349300943
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.