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Nonprofiteer
← TRIANGLE COMMUNITY CENTER INC

Form 990 for tax year 2022

Filed by TRIANGLE COMMUNITY CENTER INC.

Totals

Total revenue
$1,142,609
Total expenses
$1,032,607
Contributions and grants received
$1,082,495
Grants paid
$14,168
Program service revenue
$59,974
Investment income
$140
Other revenue
$0
Total assets, end of year
$769,198
Total liabilities, end of year
$150,580
Net assets or fund balances, end of year
$618,618
Program services expenses (Part IX)
$733,044
Management and general expenses
$130,998
Fundraising expenses
$168,565
Program service expenses (Part III)
$733,044

Program services were 71.0% 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

    $294,465

  • 1e · Government grants (contributions)

    $195,885

  • 1f · All other contributions, gifts and grants

    $592,145

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $59,974 · related or exempt $59,974

  • 3 · Investment income

    total $117 · excluded $117

  • 7a · Gross sales of assets other than inventory

    securities $5,441

  • 7b · Less cost or other basis and sales expenses

    securities $5,418

  • 7c · Gain or loss

    securities $23

  • 7d · Net gain or loss

    total $23 · related or exempt $23

  • 8a · Fundraising events: gross income

    $24,345

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

    $294,465

  • 8b · Fundraising events: direct expenses

    $24,345

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $14,168 · program services $14,168

  • 5 · Compensation of officers, directors and key employees

    total $99,653 · program services $9,965 · management and general $29,896 · fundraising $59,792

  • 7 · Other salaries and wages

    total $310,513 · program services $256,643 · management and general $15,222 · fundraising $38,648

  • 9 · Other employee benefits

    total $39,512 · program services $25,683 · management and general $4,346 · fundraising $9,483

  • 10 · Payroll taxes

    total $35,565 · program services $23,117 · management and general $3,912 · fundraising $8,536

  • 11a · Fees: management

    total $27,263 · program services $16,358 · management and general $8,179 · fundraising $2,726

  • 11c · Fees: accounting

    total $21,950 · program services $13,170 · management and general $6,585 · fundraising $2,195

  • 11g · Fees: other

    total $3,717 · program services $2,230 · management and general $1,115 · fundraising $372

  • 12 · Advertising and promotion

    total $8,857 · program services $5,668 · management and general $1,063 · fundraising $2,126

  • 14 · Information technology

    total $38,065 · program services $24,742 · management and general $2,284 · fundraising $11,039

  • 16 · Occupancy

    total $132,961 · program services $117,006 · management and general $5,318 · fundraising $10,637

  • 17 · Travel

    total $16,295 · program services $13,362 · management and general $1,792 · fundraising $1,141

  • 20 · Interest

    total $438 · management and general $438

  • 22 · Depreciation, depletion and amortization

    total $54,355 · program services $50,550 · management and general $1,631 · fundraising $2,174

  • 23 · Insurance

    total $33,076 · program services $2,646 · management and general $30,430

  • 24a · Other expenses: SUPPORT AND OUTREACH

    total $132,218 · program services $132,218

  • 24b · Other expenses: SUPPLIES AND OTHER EXPE

    total $57,065 · program services $21,114 · management and general $16,549 · fundraising $19,402

  • 24c · Other expenses: OTHER MISCELLANEOUS EXP

    total $5,886 · program services $3,533 · management and general $2,059 · fundraising $294

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $1,050 · program services $871 · management and general $179

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,446 · end of year $83,547

  • 2 · Savings and temporary cash investments

    beginning of year $346,375 · end of year $399,487

  • 4 · Accounts receivable

    beginning of year $21,086 · end of year $98,349

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,459 · end of year $13,710

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

    $263,636

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

    $189,367

  • 10c · Land, buildings and equipment, net

    beginning of year $116,815 · end of year $74,269

  • 11 · Investments: publicly traded securities

    beginning of year $5,411

  • 15 · Other assets

    beginning of year $17,488 · end of year $99,836

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,960 · end of year $27,398

  • 21 · Escrow or custodial account liability

    beginning of year $18,837 · end of year $26,830

  • 23 · Secured mortgages and notes payable

    beginning of year $16,667

  • 25 · Other liabilities

    beginning of year $0 · end of year $96,352

  • 27 · Net assets without donor restrictions

    beginning of year $508,616 · end of year $618,618

Mission and programs · 2022

Mission

TRIANGLE COMMUNITY CENTER EMPOWERS AND ADVOCATES FOR LGBTQ+ PEOPLE IN CONNECTICUT THROUGH PROGRAMMING FOCUSED ON HEALTH, COMMUNITY AND LEARNING.

Activities or mission (Part I)

TRIANGLE COMMUNITY CENTER (TCC) EMPOWERS AND ADVOCATES FOR LGBTQ+ PEOPLE IN CONNECTICUT THROUGH PROGRAMMING FOCUSED ON HEALTH COMMUNITY AND LEARNING.

  • PRIDE - PRIDE IN THE PARK IS TCC'S LARGEST OUTREACH EVENT OF THE YEAR. DRAWING THOUSANDS TO MATTHEWS PARK IN NORWALK FOR A DAY OF COMMUNITY, ENTERTAINMENT, AND EDUCATION WITH MORE THAN 60 VENDORS, MANY OF WHOM ARE PROMOTING SOCIAL SERVICES, EMPLOYMENT OPPORTUNITIES, AND HEALTHCARE SERVICES. TCC USES THIS EVENT TO CONNECT WITH THOUSANDS OF NEW COMMUNITY MEMBERS WHO MAY THEN BE ABLE TO BENEFIT FROM THE PROGRAMS AND SERVICES TCC AND ITS PARTNERS OFFER YEAR ROUND.

    Expenses $116,292

  • CLINICAL SERVICES - TCC'S CASE MANAGEMENT PROGRAM PROVIDES SOCIAL SERVICE NAVIGATION FOR LGBTQ+ PEOPLE IN NEED. COMMON REFERRALS INCLUDE LGBTQ COMPETENT MEDICAL AND MENTAL HEALTH PROVIDERS, HOUSING, FINANCIAL ASSISTANCE, JOB TRAINING, FOOD, AND SOCIAL OPPORTUNITIES. TCC OFFERS MENTAL HEALTH SERVICES, FREE OF CHARGE, TO THE COMMUNITY. COUNSELING SESSIONS ARE SUPERVISED BY A LICENSED MARRIAGE AND FAMILY THERAPIST (LMFT) OR A LICENSED CLINICAL SOCIAL WORKER (LCSW) WITH ADVANCED MARRIAGE AND FAMILY THERAPY (MFT) OR ADVANCED MASTER IN SOCIAL WORK (MSW) STUDENTS PROVIDING COMPREHENSIVE COUNSELING TO INDIVIDUALS, COUPLES, AND FAMILIES.

    Expenses $318,297 · Grants $8,168

  • OTHER PROGRAMS - ALL OTHER PROGRAM ACTIVITY INCLUDES COMMUNITY CENTER DROP-IN PROGRAMS, GROUP MEETINGS, CULTURAL COMPETENCY TRAINING, A COMMUNITY FOOD PANTRY, AND OUTREACH IN COMMUNITY SETTINGS, SCHOOLS, CORPORATIONS, NONPROFITS, AND GOVERNMENT ORGANIZATIONS. COMMUNITY CENTER DROP-IN PROGRAMS INVOLVE COORDINATING, SCHEDULING, AND PROMOTING MORE THAN 30 REGULAR DROP-IN GROUPS THROUGHOUT THE YEAR. GROUPS INCLUDE PEER SUPPORT, RECOVERY PROGRAMS (12 STEP RECOVERY, AA, NA) IN ADDITION TO SOCIAL PROGRAMMING FOR THE COMMUNITY.

    Expenses $298,455 · Grants $6,000 · Revenue $59,997

As filed on the 2022 return.

Listed in Part VII

  • COLIN HOSTEN

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • KIM GILLECE

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • JOHN VOLPE TREAS THRU DEC 22

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    6

  • JEFFREY ARNOLD SEC THRU DEC 22

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • ERICA HARTWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ARI LINDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WENDY SCOLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TIM BROSNAN EFF DEC 2022

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ANNIE FINEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAWN ENNIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • VANESSA CLARK EFF DEC 2022

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CAROLE NOUJAIM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PAUL WHYNOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • EDSON RIVAS

    EXECUTIVE DIRECTOR

    Total calculated
    $99,654
    From this org
    $99,654
    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
22 January 2024
IRS schema version
2022v5.0
Source object
202440299349300809

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

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