Totals
- Total revenue
- $1,241,474
- Total expenses
- $1,456,098
- Contributions and grants received
- $1,109,550
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $434
- Other revenue
- $131,490
- Total assets, end of year
- $976,336
- Total liabilities, end of year
- $63,086
- Net assets or fund balances, end of year
- $913,250
- Program services expenses (Part IX)
- $1,060,246
- Management and general expenses
- $233,534
- Fundraising expenses
- $162,318
- Program service expenses (Part III)
- $1,060,246
Program services were 72.8% 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
$49,769
-
1e · Government grants (contributions)
$408,904
-
1f · All other contributions, gifts and grants
$650,877
-
3 · Investment income
total $434 · excluded $434
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$136,942
-
8a · Fundraising events: contributions included on line 1c
$49,769
-
8b · Fundraising events: direct expenses
$42,650
-
8c · Net income from fundraising events
total $94,292 · excluded $94,292
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $23,548 · excluded $23,548
-
11b · Other revenue: TICKET SALES
total $13,650 · excluded $13,650
-
11e · Other revenue, total
$37,198
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $139,619 · program services $104,714 · management and general $22,339 · fundraising $12,566
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $707,344 · program services $531,355 · management and general $109,449 · fundraising $66,540
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $43,645 · program services $32,777 · management and general $6,792 · fundraising $4,076
-
10 · Payroll taxes
total $74,852 · program services $56,214 · management and general $11,647 · fundraising $6,991
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $23,786 · management and general $23,786
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $27,270 · program services $18,690 · management and general $3,756 · fundraising $4,824
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $120,660 · program services $94,230 · management and general $16,515 · fundraising $9,915
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $39,501 · program services $29,665 · management and general $6,147 · fundraising $3,689
-
24a · Other expenses: BUILDING SECURITY
total $92,218 · program services $74,474 · management and general $11,088 · fundraising $6,656
-
24b · Other expenses: BANK AND PAYROLL (PEO) FEES
total $45,258 · program services $29,732 · management and general $11,828 · fundraising $3,698
-
24c · Other expenses: FOOD & SUPPLIES
total $35,216 · program services $35,186 · management and general $18 · fundraising $12
-
24d · Other expenses: IT AND SOFTWARE
total $30,331 · program services $23,511 · management and general $4,262 · fundraising $2,558
-
24e · All other expenses
total $76,398 · program services $29,698 · management and general $5,907 · fundraising $40,793
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $894,112 · end of year $711,962
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $221,278 · end of year $197,219
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$153,918
-
10b · Land, buildings and equipment: accumulated depreciation
$103,901
-
10c · Land, buildings and equipment, net
beginning of year $68,057 · end of year $50,017
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $26,789 · end of year $17,138
-
17 · Accounts payable and accrued expenses
beginning of year $71,734 · end of year $63,086
-
25 · Other liabilities
beginning of year $10,628
-
27 · Net assets without donor restrictions
beginning of year $1,054,827 · end of year $840,339
-
28 · Net assets with donor restrictions
beginning of year $73,047 · end of year $72,911
Mission and programs · 2024
Mission
TRINITY CENTER OPENS DOORWAYS TO OPPORTUNITY, OFFERING VITAL SAFETY NET SERVICES, CASE MANAGEMENT, AND HOUSING SUPPORT FOR ADULTS EXPERIENCING HOMELESSNESS.
-
PROVIDED FOOD, CLOTHING, SERVICES, FELLOWSHIP, EMERGENCY OVERNIGHT SHELTER AND SUPPORT TO WORKING POOR PEOPLE AND INDIVIDUALS EXPERIENCING HOMELESSNESS. In the year ended 6/30/2025, the organization incurred an operating deficit due to strategic investment in programs and staffing. This was funded by prior-year reserves.
Expenses $1,060,246
As filed on the 2024 return.
Listed in Part VII
-
Mary VradelisMARY VRADELIS
Executive Dir.
- Total calculated
- $70,001
- From this org
- $70,001
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan Leslie GleasonSUSAN LESLIE GLEASON
Executive Dir.
- Total calculated
- $69,618
- From this org
- $69,618
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wayne MorrisWAYNE MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rob CulinROB CULIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Andrew MekjavichANDREW MEKJAVICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Andrea HechtANDREA HECHT
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Iman NovinIMAN NOVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lisa O' ConnellLISA O' CONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Molly Pfau CloppMOLLY PFAU CLOPP
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Nick ScriabineNICK SCRIABINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Paida NdemeraPAIDA NDEMERA
Executive Direc
- Total calculated
- $0
- Hours/week
- 40
-
Bill Berkowitz
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Danny Miesen
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Hailey Solares
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Hallie Daily
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mario DiPrisco
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
THE POST MGP LLC
LOW-INCOME HOUSING · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620489349301317
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.