Totals
- Total revenue
- $224,354
- Total expenses
- $156,806
- Contributions and grants received
- $243,162
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- -$18,813
- Total assets, end of year
- $187,441
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $187,441
- Program services expenses (Part IX)
- $56,018
- Management and general expenses
- $87,108
- Fundraising expenses
- $13,680
- Program service expenses (Part III)
- $56,018
Program services were 35.7% 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
$75,453
-
1e · Government grants (contributions)
$25,620
-
1f · All other contributions, gifts and grants
$142,089
-
3 · Investment income
total $5 · excluded $5
-
6a · Gross rents
real property $4,500
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,500
-
6d · Net rental income or loss
total $4,500 · related or exempt $4,500
-
8a · Fundraising events: gross income
$5,937
-
8a · Fundraising events: contributions included on line 1c
$75,453
-
8b · Fundraising events: direct expenses
$33,215
-
8c · Net income from fundraising events
total -$27,278 · excluded -$27,278
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $3,965 · excluded $3,965
-
11e · Other revenue, total
$3,965
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,404 · program services $4,040 · management and general $28,283 · fundraising $8,081
-
7 · Other salaries and wages
total $46,574 · program services $27,944 · management and general $17,698 · fundraising $932
-
11c · Fees: accounting
total $720 · management and general $720
-
11g · Fees: other
total $2,190 · management and general $2,190
-
12 · Advertising and promotion
total $1,375 · management and general $1,375
-
13 · Office expenses
total $850 · management and general $850
-
14 · Information technology
total $4,934 · management and general $4,934
-
16 · Occupancy
total $31,114 · program services $9,334 · management and general $17,113 · fundraising $4,667
-
22 · Depreciation, depletion and amortization
total $3,348 · management and general $3,348
-
23 · Insurance
total $7,633 · management and general $7,633
-
24a · Other expenses: DIRECT PROGRAM COSTS
total $14,700 · program services $14,700
-
24b · Other expenses: TRAINING AND DEVELOPMEN
total $1,499 · management and general $1,499
-
24c · Other expenses: OTHER
total $1,141 · management and general $1,141
-
24d · Other expenses: VOLUNTEER COSTS
total $324 · management and general $324
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,727 · end of year $121,517
-
2 · Savings and temporary cash investments
beginning of year $53,940 · end of year $54,046
-
10a · Land, buildings and equipment: cost or other basis
$72,284
-
10b · Land, buildings and equipment: accumulated depreciation
$61,406
-
10c · Land, buildings and equipment, net
beginning of year $14,226 · end of year $10,878
-
15 · Other assets
beginning of year $1,000 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $116,153 · end of year $124,461
-
28 · Net assets with donor restrictions
beginning of year $3,740 · end of year $62,980
Mission and programs · 2022
Mission
TRINITY COMMUNITY CARE PROVIDES FREE MEDICAL AND DENTAL CARE TO THOSE WHO CANNOT AFFORD IT, DELIVERED WITH UNCONDITIONAL CHRISTIAN LOVE. WE STRIVE TO DO THIS IN AN INTEGRATED MANNER TO CREATE POSITIVE HEALTH OUTCOMES.
-
MEDICAL SERVICES: GENERAL PRIMARY CARE, MANAGEMENT OF NON-EMERGENT HEALTH CONDITIONS, AND ONGOING CARE FOR CHRONIC ILLNESSES AND CONDITIONS. EXAMS, LABORATORY SERVICES, IMAGING, HEATH EDUCATION AND REFERRALS.
Expenses $22,148 · Revenue $2,250
-
DENTAL SERVICES: ACUTE CARE SERVICES SUCH AS FILLINGS, EXTRACTIONS, AND INFECTION RELIEF. REGULAR HYGIENE VISITS AND CONTINUING CARE TO SUPPORT HEALTHY GUM TISSUE AND OVERALL ORAL HEALTH.
Expenses $32,788 · Revenue $2,250
-
SOCIAL SERVICES: SUPPORT SERVICES AND REFERRALS TO ASSIST CLIENTS IN ACQUIRING SOLUTIONS TO NEEDS BEYOND THE SCOPE OF CLINIC; INCLUDING COMMUNITY SERVICES, PRESCRIPTION ASSISTANCE, INSURANCE NAVIGATION, AND SPIRITUAL COUNSELING AND SUPPORT.
Expenses $1,082
As filed on the 2022 return.
Listed in Part VII
-
Bryan WickershamBRYAN WICKERSHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike FontanaMIKE FONTANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brad LukasBRAD LUKAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ed LankoED LANKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pastor Lew StierPASTOR LEW STIER
SPIRITUAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda LavoieAMANDA LAVOIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert AntolakROBERT ANTOLAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Kress GetzingerKIMBERLY KRESS GETZINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Devyn RusselDEVYN RUSSEL
EXECUTIVE DIRECTOR
- Total calculated
- $40,404
- From this org
- $40,404
- 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
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302299349301405
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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