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Nonprofiteer
← TRINITY ALLIANCE OF THE CAPITAL REGION INC

Form 990 for tax year 2023

Filed by TRINITY ALLIANCE OF THE CAPITAL REGION INC.

Totals

Total revenue
$6,838,950
Total expenses
$6,354,944
Contributions and grants received
$6,459,739
Grants paid
$142,682
Program service revenue
$324,576
Investment income
$26,141
Other revenue
$28,494
Total assets, end of year
$4,791,820
Total liabilities, end of year
$1,492,707
Net assets or fund balances, end of year
$3,299,113
Program services expenses (Part IX)
$5,368,639
Management and general expenses
$883,650
Fundraising expenses
$102,655
Program service expenses (Part III)
$5,368,639

Program services were 84.5% 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.

  • 1a · Federated campaigns

    $104,884

  • 1e · Government grants (contributions)

    $5,974,199

  • 1f · All other contributions, gifts and grants

    $380,656

  • 1g · Noncash contributions included above

    $2,975

  • 2a · Program service revenue: PARTICIPANT FEES

    total $187,984 · related or exempt $187,984

  • 2b · Program service revenue: DSRIP FUNDING

    total $110,027 · related or exempt $110,027

  • 2c · Program service revenue: FOOD STAMP REVENUE

    total $26,565 · related or exempt $26,565

  • 3 · Investment income

    total $26,141 · excluded $26,141

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $28,494 · excluded $28,494

  • 11e · Other revenue, total

    $28,494

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $142,682 · program services $142,682

  • 5 · Compensation of officers, directors and key employees

    total $301,674 · management and general $301,674

  • 7 · Other salaries and wages

    total $3,711,217 · program services $3,334,349 · management and general $306,178 · fundraising $70,690

  • 8 · Pension plan contributions

    total $34,439 · program services $30,584 · management and general $3,855

  • 9 · Other employee benefits

    total $181,685 · program services $168,993 · management and general $1,750 · fundraising $10,942

  • 10 · Payroll taxes

    total $401,490 · program services $353,814 · management and general $42,512 · fundraising $5,164

  • 11b · Fees: legal

    total $15,826 · management and general $15,826

  • 11c · Fees: accounting

    total $18,528 · management and general $18,528

  • 11g · Fees: other

    total $173,706 · program services $110,744 · management and general $62,545 · fundraising $417

  • 12 · Advertising and promotion

    total $83,067 · program services $74,655 · management and general $46 · fundraising $8,366

  • 13 · Office expenses

    total $26,431 · program services $17,459 · management and general $8,956 · fundraising $16

  • 14 · Information technology

    total $69,794 · program services $66,414 · management and general $3,135 · fundraising $245

  • 16 · Occupancy

    total $325,230 · program services $311,401 · management and general $13,829

  • 17 · Travel

    total $80,017 · program services $73,261 · management and general $6,553 · fundraising $203

  • 19 · Conferences, conventions and meetings

    total $23,411 · program services $13,390 · management and general $9,113 · fundraising $908

  • 20 · Interest

    total $25,665 · management and general $25,665

  • 22 · Depreciation, depletion and amortization

    total $149,377 · program services $137,178 · management and general $12,199

  • 23 · Insurance

    total $76,163 · program services $61,241 · management and general $14,922

  • 24a · Other expenses: FOOD AND PROGRAM SUPPLI

    total $273,676 · program services $260,343 · management and general $13,201 · fundraising $132

  • 24b · Other expenses: MISCELLANEOUS

    total $208,644 · program services $182,977 · management and general $20,095 · fundraising $5,572

  • 24c · Other expenses: VEHICLE EXPENSE

    total $32,222 · program services $29,154 · management and general $3,068

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,176,030 · end of year $896,626

  • 2 · Savings and temporary cash investments

    beginning of year $483,736 · end of year $484,204

  • 4 · Accounts receivable

    beginning of year $1,099,065 · end of year $1,687,463

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,046 · end of year $36,642

  • 10a · Land, buildings and equipment: cost or other basis

    $5,234,133

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,798,187

  • 10c · Land, buildings and equipment, net

    beginning of year $1,476,204 · end of year $1,435,946

  • 11 · Investments: publicly traded securities

    beginning of year $149,069 · end of year $148,323

  • 15 · Other assets

    beginning of year $72,608 · end of year $102,616

  • 17 · Accounts payable and accrued expenses

    beginning of year $332,434 · end of year $376,046

  • 19 · Deferred revenue

    beginning of year $453,678 · end of year $513,930

  • 23 · Secured mortgages and notes payable

    beginning of year $817,931 · end of year $500,000

  • 25 · Other liabilities

    beginning of year $72,608 · end of year $102,731

  • 27 · Net assets without donor restrictions

    beginning of year $2,755,785 · end of year $2,950,606

  • 28 · Net assets with donor restrictions

    beginning of year $59,322 · end of year $348,507

Mission and programs · 2023

Mission

TRINITY ALLIANCE OF THE CAPITAL REGION, INC. IS DEDICATED TO IMPROVING THE NEIGHBORHOOD AS A SETTING FOR FAMILY LIFE, STRENGTHENING FAMILY LIFE, ASSISTING IN THE DEVELOPMENT OF FAMILY AND YOUTH, AND PROMOTING EDUCATION AND EMPLOYMENT AS A MEANS OF SELF DEVELOPMENT.

Activities or mission (Part I)

DEDICATED TO IMPROVING THE NEIGHBORHOOD AS A SETTING FOR FAMILY LIFE, STRENGTHENING FAMILY LIFE, ASSISTING IN THE DEVELOPMENT OF FAMILY AND YOUTH, AND PROMOTING EDUCATION AND EMPLOYMENT AS A MEANS OF SELF DEVELOPMENT.

  • PREVENTION CLINICAL: PREVENTION SERVICES ARE DESIGNED TO PREVENT AND REDUCE CHILD ABUSE AND NEGLECT. IN ADDITION, IT IS DESIGNED TO REDUCE OCCURRENCES OF JUVENILE DELIQUENCY.

    Expenses $917,623 · Grants $73,594

  • SNUG IS A NEW YORK STATE FUNDED VIOLENCE PREVENTION AND INTERVENTION PROGRAM WITH FOUR CORE FUNCTIONS: MEDIATING CONFLICTS, BUILDING COMMUNITY CONSENSUS THAT VIOLENCE IS NOT A NORM, PROVIDING CASE MANAGEMENT SERVICES TO REDIRECT INDIVIDUALS TO MORE PRODUCTIVE LIFESTYLES AND TO TREAT VICTIMS OF VIOLENCE TO HEAL THEM.

    Expenses $1,400,737 · Grants $15,814

  • OASAS RESIDENTIAL SUBSTANCE ABUSE TREATMENT CENTER: OPERATES THE HOMER PERKINS CENTER, A 20 BED SUBSTANCE ABUSE REHABILITATION CENTER THAT PROMOTES A SOBER LIFESTYLE. APPROXIMATELY 54 INDIVIDUALS SERVED DURING THE YEAR.

    Expenses $638,271 · Grants $53,274

  • OTHER PROGRAM SERVICES INCLUDE TRANSITIONAL APARTMENT, FAMILY SUPPORT SERVICE, A FOOD PANTRY, A FAMILY NEIGHBORHOOD AND RESOURCE CENTER, THE RACE TO 10,000 PROGRAM, JAIL TRANSITION, SUBSTANCE USE DISORDER SERVICES, SETTLEMENT HOUSE, PREVENTION CASE MANAGEMENT, AFTERSCHOOL PROGRAM, COMMUNITY HEATH WORKER SERVICES, FOSTER CASE AND A WELLNESS ADVOCATES PROGRAM FUNDED BY CDPHP.

    Expenses $2,412,008 · Revenue $324,576

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Beth Carey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • James Hendler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Fox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • April Ulrich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Greg Stapleton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Anthony Hazapis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Farina

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nellie Morton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Applyrs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Cina

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paul Collins- Hackett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trent Griffin- Braaf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Travon Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Rydberg

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Don Carman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Furlong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christian Brooks

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Harris Oberlander

    CEO

    Total calculated
    $112,454
    From this org
    $103,324
    From related orgs
    $0
    Other
    $9,130
    Hours/week
    35

  • Jennier Edmiston

    CONTROLLER

    Total calculated
    $90,170
    From this org
    $78,515
    From related orgs
    $0
    Other
    $11,655
    Hours/week
    35

  • Michael Kelly

    COO

    Total calculated
    $99,050
    From this org
    $88,482
    From related orgs
    $0
    Other
    $10,568
    Hours/week
    35

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
19 September 2024
IRS schema version
2023v5.1
Source object
202412639349300831

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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