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Nonprofiteer
← TRINITY ACADEMY OF HARTFORD

Form 990 for tax year 2023

Filed by TRINITY ACADEMY OF HARTFORD.

Totals

Total revenue
$432,331
Total expenses
$393,872
Contributions and grants received
$422,780
Grants paid
$0
Program service revenue
$1,830
Investment income
$6,886
Other revenue
$835
Total assets, end of year
$173,448
Total liabilities, end of year
$42,072
Net assets or fund balances, end of year
$131,376
Program services expenses (Part IX)
$392,986
Management and general expenses
$886
Fundraising expenses
$0
Program service expenses (Part III)
$392,986

Program services were 99.8% 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

    $36,662

  • 1f · All other contributions, gifts and grants

    $386,118

  • 2a · Program service revenue: ACTIVITY FEE

    total $1,830 · related or exempt $1,830

  • 3 · Investment income

    total $2,268 · excluded $2,268

  • 7a · Gross sales of assets other than inventory

    securities $4,618

  • 7c · Gain or loss

    securities $4,618

  • 7d · Net gain or loss

    total $4,618 · excluded $4,618

  • 8a · Fundraising events: gross income

    $23,516

  • 8a · Fundraising events: contributions included on line 1c

    $36,662

  • 8b · Fundraising events: direct expenses

    $23,516

  • 11a · Other revenue: TRINITY APPAREL

    total $835 · related or exempt $835

  • 11e · Other revenue, total

    $835

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $269,140 · program services $269,140

  • 9 · Other employee benefits

    total $3,564 · program services $3,564

  • 10 · Payroll taxes

    total $26,539 · program services $26,539

  • 11g · Fees: other

    total $3,006 · program services $3,006

  • 12 · Advertising and promotion

    total $1,277 · program services $1,277

  • 13 · Office expenses

    total $8,177 · program services $8,177

  • 17 · Travel

    total $2,175 · program services $2,175

  • 23 · Insurance

    total $13,618 · program services $13,618

  • 24a · Other expenses: OUTSIDE SERVICES

    total $29,130 · program services $29,130

  • 24b · Other expenses: STIPEND

    total $16,016 · program services $16,016

  • 24c · Other expenses: JANITORIAL SERVICES

    total $10,800 · program services $10,800

  • 24d · Other expenses: MEMBERSHIPS AND DUES

    total $4,780 · program services $4,780

  • 24e · All other expenses

    total $5,650 · program services $4,764 · management and general $886

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,151 · end of year $158,028

  • 11 · Investments: publicly traded securities

    beginning of year $8,766 · end of year $15,420

  • 17 · Accounts payable and accrued expenses

    end of year $11,072

  • 22 · Loans and payables to officers and key people

    beginning of year $150,000 · end of year $31,000

  • 24 · Unsecured notes and loans payable

    beginning of year $6,000

  • 27 · Net assets without donor restrictions

    beginning of year $77,917 · end of year $116,376

  • 28 · Net assets with donor restrictions

    beginning of year $15,000 · end of year $15,000

Mission and programs · 2023

Mission

TRINITY ACADEMY OF HARTFORD IS AN INDEPENDENT TUITION-FREE ELEMENTARY SCHOOL DESIGNED FOR UNDERSERVED STUDENTS AND THEIR FAMILIES IN HARTFORD. OUR PROGRAM, SERVING GRADES 1-4, PROVIDES INDIVIDUALIZED INSTRUCTION WITH A 6:1 STUDENT-TO-TEACHER RATIO. STUDENTS OFTEN ENTER WELL BELOW GRADE LEVEL AND MAKE A YEAR AND HALF OF PROGRESS EVERY SCHOOL YEAR. WE FOCUS ON CLOSING LEARNING GAPS THROUGH STRONG ACADEMICS, LITERACY, AND CRITICAL THINKING. OUR COMMUNITY AND FAMILY ENGAGEMENT PROGRAM SUPPORTS FAMILY INVOLVEMENT IN EDUCATION, WITH THE AIM OF BREAKING THE CYCLE OF GENERATIONAL POVERTY. EVENTS AND RESOURCES EMPOWER PARENTS TO REINFORCE LEARNING AT HOME. THE ARTS AND LITERACY ENRICHMENT PROGRAM INTEGRATES ARTS TO FOSTER CREATIVITY, LITERACY, AND CONFIDENCE. THESE PROGRAMS BUILD A FOUNDATION FOR ACADEMIC AND PERSONAL SUCCESS, EQUIPPING STUDENTS TO THRIVE IN SCHOOL AND BEYOND.

  • TRINITY ACADEMY OF HARTFORD IS AN INDEPENDENT TUITION-FREE ELEMENTARY SCHOOL DESIGNED FOR UNDERSERVED STUDENTS AND THEIR FAMILIES IN HARTFORD. OUR PROGRAM, SERVING GRADES 1-4, PROVIDES INDIVIDUALIZED INSTRUCTION WITH A 6:1 STUDENT-TO-TEACHER RATIO. STUDENTS OFTEN ENTER WELL BELOW GRADE LEVEL AND MAKE A YEAR AND HALF OF PROGRESS EVERY SCHOOL YEAR. WE FOCUS ON CLOSING LEARNING GAPS THROUGH STRONG ACADEMICS, LITERACY, AND CRITICAL THINKING. OUR COMMUNITY AND FAMILY ENGAGEMENT PROGRAM SUPPORTS FAMILY INVOLVEMENT IN EDUCATION, WITH THE AIM OF BREAKING THE CYCLE OF GENERATIONAL POVERTY. EVENTS AND RESOURCES EMPOWER PARENTS TO REINFORCE LEARNING AT HOME. THE ARTS AND LITERACY ENRICHMENT PROGRAM INTEGRATES ARTS TO FOSTER CREATIVITY, LITERACY, AND CONFIDENCE. THESE PROGRAMS BUILD A FOUNDATION FOR ACADEMIC AND PERSONAL SUCCESS, EQUIPPING STUDENTS TO THRIVE IN SCHOOL AND BEYOND.

    Expenses $392,986 · Revenue $1,830

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

Listed in Part VII

  • Hyacinth Yennie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Betsy Macdermid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Strole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jonathan W Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslyn Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • James Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ted Gawlicki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Diane Link

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    2

  • Judy A Travers

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Robin Kipnis

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    4

  • Mark Panico

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

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
15 January 2025
IRS schema version
2023v6.0
Source object
202510169349301246

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