Totals
- Total revenue
- $1,310,213
- Total expenses
- $520,515
- Contributions and grants received
- $1,244,195
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $66,018
- Other revenue
- $0
- Total assets, end of year
- $3,474,705
- Total liabilities, end of year
- $46,081
- Net assets or fund balances, end of year
- $3,428,624
- Program services expenses (Part IX)
- $407,384
- Management and general expenses
- $36,409
- Fundraising expenses
- $76,722
- Program service expenses (Part III)
- $407,384
Program services were 78.3% 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.
-
1e · Government grants (contributions)
$93,528
-
1f · All other contributions, gifts and grants
$1,150,667
-
1g · Noncash contributions included above
$41,986
-
3 · Investment income
total $59,550 · excluded $59,550
-
7a · Gross sales of assets other than inventory
securities $6,468
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $6,468
-
7d · Net gain or loss
total $6,468 · related or exempt $6,468
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,333 · program services $31,400 · management and general $10,467 · fundraising $10,466
-
7 · Other salaries and wages
total $205,104 · program services $205,104
-
9 · Other employee benefits
total $33,752 · program services $31,136 · management and general $1,308 · fundraising $1,308
-
10 · Payroll taxes
total $22,531 · program services $22,531
-
11c · Fees: accounting
total $20,744 · management and general $20,744
-
11e · Fees: professional fundraising services
total $60,127 · fundraising $60,127
-
11g · Fees: other
total $10,497 · program services $5,986 · management and general $3,890 · fundraising $621
-
13 · Office expenses
total $1,890 · program services $1,890
-
16 · Occupancy
total $21,725 · program services $21,725
-
17 · Travel
total $140 · program services $140
-
22 · Depreciation, depletion and amortization
total $1,790 · program services $1,790
-
23 · Insurance
total $9,261 · program services $9,261
-
24a · Other expenses: Clothing and Household
total $37,707 · program services $37,707
-
24b · Other expenses: Utilities
total $13,461 · program services $13,461
-
24c · Other expenses: Diapers
total $5,729 · program services $5,729
-
24d · Other expenses: Kitchen Supplies
total $4,847 · program services $4,847
-
24e · All other expenses
total $18,877 · program services $14,677 · fundraising $4,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,334,923 · end of year $1,886,261
-
3 · Pledges and grants receivable
beginning of year $1,109,362 · end of year $1,340,246
-
4 · Accounts receivable
beginning of year $8,754 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,463 · end of year $4,020
-
10a · Land, buildings and equipment: cost or other basis
$195,415
-
10b · Land, buildings and equipment: accumulated depreciation
$27,070
-
10c · Land, buildings and equipment, net
beginning of year $132,780 · end of year $168,345
-
12 · Investments: other securities
beginning of year $68,908 · end of year $75,314
-
15 · Other assets
beginning of year $519 · end of year $519
-
17 · Accounts payable and accrued expenses
beginning of year $21,525 · end of year $46,081
-
27 · Net assets without donor restrictions
beginning of year $1,007,031 · end of year $1,797,471
-
28 · Net assets with donor restrictions
beginning of year $1,631,153 · end of year $1,631,153
Mission and programs · 2023
Mission
The Trinity Jubilee Center addresses the unmet needs of Lewiston-Auburn residents through comprehensive services that meet basic needs, help people achieve and maintain stability, and support people in their work towards self-sufficiency.
-
The center's soup kitchen serves 100-150 meals per day, six days per week. The food pantry provides healthy food and diapers to 150 households per week. The day shelter provides warmth and rest to the homeless. The resource center offers phone and mailing address access, toiletries, and winter gear, mental health referrals, and staff support. The immigrant integration program helps patrons apply for jobs, complete immigration paperwork and address barriers.
Expenses $407,384
As filed on the 2023 return.
Listed in Part VII
-
Christopher Abbruzzese
President
- Total calculated
- $0
- Hours/week
- 1
-
Steven English
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Emmanuel Juwah
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mohamed Awil
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Megan Parks
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kayla Quesnel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hannah Wurgaft
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sean Doyle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Trevor Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erin Reed
Executive Director
- Total calculated
- $59,332
- From this org
- $52,333
- From related orgs
- $0
- Other
- $6,999
- 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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349305839
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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