Totals
- Total revenue
- $515,087
- Total expenses
- $407,136
- Contributions and grants received
- $286,785
- Grants paid
- $0
- Program service revenue
- $231,732
- Investment income
- $56
- Other revenue
- -$3,486
- Total assets, end of year
- $223,524
- Total liabilities, end of year
- $9,985
- Net assets or fund balances, end of year
- $213,539
- Program services expenses (Part IX)
- $325,362
- Management and general expenses
- $60,634
- Fundraising expenses
- $21,140
- Program service expenses (Part III)
- $325,362
Program services were 79.9% 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
$6,189
-
1e · Government grants (contributions)
$108,472
-
1f · All other contributions, gifts and grants
$172,124
-
2a · Program service revenue: HOME DELIVERED MEALS
total $171,154 · related or exempt $171,154
-
2b · Program service revenue: ESTATE SALES RECEIPTS
total $30,853 · related or exempt $30,853
-
2c · Program service revenue: CHORE
total $14,891 · related or exempt $14,891
-
2d · Program service revenue: OTHER
total $14,834 · related or exempt $14,834
-
3 · Investment income
total $56 · excluded $56
-
8a · Fundraising events: gross income
$1,920
-
8a · Fundraising events: contributions included on line 1c
$6,189
-
8b · Fundraising events: direct expenses
$5,406
-
8c · Net income from fundraising events
total -$3,486
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,309 · program services $46,072 · management and general $18,577 · fundraising $9,660
-
7 · Other salaries and wages
total $136,844 · program services $111,749 · management and general $19,725 · fundraising $5,370
-
10 · Payroll taxes
total $15,082 · program services $11,962 · management and general $1,970 · fundraising $1,150
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
12 · Advertising and promotion
total $378 · management and general $378
-
13 · Office expenses
total $26,392 · program services $14,219 · management and general $10,820 · fundraising $1,353
-
14 · Information technology
total $3,412 · program services $1,502 · management and general $1,910
-
16 · Occupancy
total $2,103 · program services $1,061 · management and general $1,042
-
17 · Travel
total $3,066 · program services $2,842 · management and general $224
-
22 · Depreciation, depletion and amortization
total $4,750 · program services $4,750
-
23 · Insurance
total $12,947 · program services $9,984 · management and general $2,963
-
24a · Other expenses: DIRECT COSTS
total $121,884 · program services $121,221 · fundraising $663
-
24b · Other expenses: FUNDRAISING
total $2,969 · management and general $25 · fundraising $2,944
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,204 · end of year $80,157
-
2 · Savings and temporary cash investments
beginning of year $30,014 · end of year $40,035
-
3 · Pledges and grants receivable
end of year $14,000
-
4 · Accounts receivable
beginning of year $34,911 · end of year $37,093
-
10a · Land, buildings and equipment: cost or other basis
$56,989
-
10b · Land, buildings and equipment: accumulated depreciation
$4,750
-
10c · Land, buildings and equipment, net
end of year $52,239
-
17 · Accounts payable and accrued expenses
beginning of year $46,541 · end of year $9,985
-
27 · Net assets without donor restrictions
beginning of year $105,588 · end of year $213,539
Mission and programs · 2022
Mission
SERVICES FOR RESIDENTS IN AREA.
Activities or mission (Part I)
SERVICES FOR RESIDENTS IN AREA
-
THE TRUST MEALS ON WHEELS PROGRAM DELIVERS HOT, NUTRITIOUS MEALS TO HOMEBOUND SENIORS AND OTHERS WHO QUALIFY FIVE DAYS A WEEK. THE PROGRAM CONTINUED TO DELIVER HOT MEALS AND FROZEN OPTIONS FOR THOSE WHO PREFER. LAST YEAR 100 VOLUNTEERS DELIVERED 30,350 MEALS TO 199 PEOPLE WITHIN TRUST'S SERVICE AREA. THAT EQUATED TO 2,130 TOTAL VOLUNTEER HOURS.
Expenses $164,935
-
THE TRUST CHORE PROGRAM PROVIDES HOME SERVICES TO SENIORS AND THOSE LIVING WITH A DISABILITY AT A LOWER COST RATE. OVERSEEN BY PROGRAM COORDINATOR, 11 CHORE WORKERS AND VOLUNTEERS PROVIDE HOUSE CLEANING, SNOW REMOVAL, YARDWORK, AND MINOR HOME REPAIRS. THESE SERVICES MAKE IT POSSIBLE FOR PARTICIPANTS TO CONTINUE LIVING SAFELY IN THEIR OWN HOME. THE PROGRAM SERVED 76 PARTICIPANTS LIVING IN SOUTH MINNEAPOLIS DURING 2022.
Expenses $55,796
-
THE TRUST INC TRANSPORTATION SERVICES PROGRAM PROVIDED ASSISTED RIDES FOR CLIENTS 55+ AND THOSE WITH DISABILITIES. THE PROGRAM PROVIDES RIDES TO GROCERY STORES AND ERRANDS TO LOCAL BUSINESSES, BANKS, CLINICS AND POST OFFICES. WE ALSO PROVIDE TRANSPORTATION TO OUR COMMUNITY INITIATIVES INCLUDING MONTHLY SUNDAY SUPPER, MUSIC PROGRAMS, FLU SHOT CLINICS AND COMMUNITY EVENTS. THOUGH THIS SERVICE, OUR CLIENTS CAN CONTINUE TO LIVE INDEPENDENTLY. OUR PROGRAM SERVICE AREA DOUBLED IN 2022, AS A RESULT OF DIRECTIVE OF THE DEPARTMENT OF HUMAN SERVICES TO EXPAND INTO UNDERSERVED NEIGHBORHOODS IN SOUTH AND SOUTHEAST MINNEAPOLIS. OUR 2022 STAFF HAS INCREASED TO FOUR PART-TIME DRIVERS WHO WORKED A TOTAL OF 1040 HOURS AND THREE VOLUNTEER DRIVERS WHO WORK A TOTAL OF 350 HOURS.
Expenses $52,645
-
THE YEAR 2022, WAS ONE OF RENEWED SERVICES FOR OUR AGENCY AS THE WORLD BEGAN TO EMERGE INTO COMMUNITY SPACE AT THIS POINT IN THE PANDEMIC. MANY OF OUR PROGRAM PARTICIPANTS MOBILITY CHANGED DURING PANDEMIC, REQUIRING THE NEED FOR ADDITIONAL SERVICES TO HELP THEM MAINTAIN INDEPENDENT LIVING. WITH THE INCREASE OF SERVICE AREA AS DIRECTED BY THE DEPARTMENT OF HUMAN SERVICES TO INCLUDE ALL OF SOUTH MINNEAPOLIS FROM FRANKLIN AVENUE SOUTHWARD, AND THE INCREASE OF AGING ADULTS, OUR PROGRAMS AND SERVICES CONTINUES TO EXPAND REQUIRING ADDITIONAL STAFF HOURS, CONTRACT WORKERS AND VOLUNTEERS. TRUST INC NOT ONLY SURVIVED BUT CONTINUED TO THRIVE AS A VALUABLE RESOURCE IN SOUTH MINNEAPOLIS.
Expenses $51,986
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary CorlettMARY CORLETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John PedersenJOHN PEDERSEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Tom EricksonTOM ERICKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Craig FreemanCRAIG FREEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jim Ten BenselJIM TEN BENSEL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diane HansenDIANE HANSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cindy TintnerCINDY TINTNER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen VirnigKAREN VIRNIG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karla McGrayKARLA MCGRAY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pete AndersonPETE ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roxann MetzROXANN METZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marie HillmanMARIE HILLMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy AndersonNANCY ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jo MagnusonJO MAGNUSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Deb HauerwasDEB HAUERWAS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Huttner-WeibelMARY HUTTNER-WEIBEL
EXECUTIVE DI
- Total calculated
- $74,309
- From this org
- $74,309
- 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
- 2022
- Filed
- 4 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320389349300127
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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