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Nonprofiteer
← TRINITY JUBILEE CENTER INC

Form 990 for tax year 2022

Filed by TRINITY JUBILEE CENTER INC.

Totals

Total revenue
$2,103,479
Total expenses
$400,619
Contributions and grants received
$2,070,275
Grants paid
$0
Program service revenue
$0
Investment income
$25,234
Other revenue
$7,970
Total assets, end of year
$2,639,927
Total liabilities, end of year
$21,525
Net assets or fund balances, end of year
$2,618,402
Program services expenses (Part IX)
$360,946
Management and general expenses
$28,292
Fundraising expenses
$11,381
Program service expenses (Part III)
$360,946

Program services were 90.1% 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

    $1,600,050

  • 1e · Government grants (contributions)

    $65,211

  • 1f · All other contributions, gifts and grants

    $405,014

  • 3 · Investment income

    total $21,878 · excluded $21,878

  • 7a · Gross sales of assets other than inventory

    securities $3,356

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

    securities $0

  • 7c · Gain or loss

    securities $3,356

  • 7d · Net gain or loss

    total $3,356 · excluded $3,356

  • 8a · Fundraising events: gross income

    $0

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

    $1,600,050

  • 8b · Fundraising events: direct expenses

    $3,157

  • 8c · Net income from fundraising events

    total -$3,157 · excluded -$3,157

  • 11a · Other revenue: MISCELLANEOUS

    total $11,127 · related or exempt $11,127

  • 11e · Other revenue, total

    $11,127

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,385 · program services $30,231 · management and general $10,077 · fundraising $10,077

  • 7 · Other salaries and wages

    total $197,170 · program services $197,170

  • 9 · Other employee benefits

    total $33,653 · program services $31,045 · management and general $1,304 · fundraising $1,304

  • 10 · Payroll taxes

    total $22,330 · program services $22,330

  • 11c · Fees: accounting

    total $15,863 · management and general $15,863

  • 11g · Fees: other

    total $848 · management and general $848

  • 13 · Office expenses

    total $431 · program services $431

  • 22 · Depreciation, depletion and amortization

    total $1,144 · program services $1,144

  • 23 · Insurance

    total $8,474 · program services $8,474

  • 24a · Other expenses: UTILITIES

    total $29,143 · program services $29,143

  • 24b · Other expenses: KITCHEN & FOOD

    total $10,479 · program services $10,479

  • 24c · Other expenses: FREE CLINIC

    total $8,254 · program services $8,254

  • 24d · Other expenses: LICENSES, PERMITS & FEE

    total $7,170 · program services $7,170

  • 24e · All other expenses

    total $15,275 · program services $15,075 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $794,114 · end of year $1,335,348

  • 3 · Pledges and grants receivable

    beginning of year $60,184 · end of year $1,088,905

  • 4 · Accounts receivable

    beginning of year $14,320 · end of year $9,004

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,286 · end of year $4,463

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

    $158,060

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

    $25,280

  • 10c · Land, buildings and equipment, net

    beginning of year $2,765 · end of year $132,780

  • 12 · Investments: other securities

    beginning of year $65,459 · end of year $68,908

  • 15 · Other assets

    beginning of year $519 · end of year $519

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,016 · end of year $21,525

  • 27 · Net assets without donor restrictions

    beginning of year $705,372 · end of year $985,750

  • 28 · Net assets with donor restrictions

    beginning of year $218,259 · end of year $1,632,652

Mission and programs · 2022

Mission

TO ADDRESS THE UNMET NEEDS OF UNDERSERVED PEOPLE IN THE LEWISTON-AUBURN AREA OF MAINE THROUGH COLLABORATION WITH LOCAL, STATE, AND FEDERAL ORGANIZATIONS, AS WELL AS OTHER AGENCIES AND CHURCHES. WE MEET THESE NEEDS THROUGH SERVICES THAT INCLUDE A MEALS PROGRAM, FOOD PANTRY, OUTREACH, A WARMING CENTER, AND REFUGEE ASSISTANCE.

Activities or mission (Part I)

TRINITY JUBILEE CENTER ADDRESSES UNMET NEEDS OF UNDERSERVED PEOPLE IN THE LEWISTON-AUBURN AREA OF MAINE THROUGH COLLABORATION WITH LOCAL, STATE AND FEDERAL ORGANIZATIONS, AS WELL AS OTHER AGENCIES AND CHURCHES. WE MEET THESE NEEDS THROUGH SERVICES THAT INCLUDE A MEALS PROGRAM, FOOD PANTRY, OUTREACH, A WARMING CENTER AND REFUGEE ASSISTANCE.

  • THE CENTER'S SOUP KITCHEN SERVES 100-150 MEALS PER DAY, SIX DAYS PER WEEK. THE FOOD PANTRY PROVIDES HEALTHY FOOD AND DIAPERS TO 100 HOUSEHOLDS PER WEEK. THE DAY SHELTER PROVIDES WARMTH AND REST TO THE HOMELESS. THE RESOURCE CENTER OFFERS PHONE AND INTERNET ACCESS, TOILETRIES AND WINTER GEAR, REFERRALS, COMMUNITY WORKSHOPS, AND STAFF SUPPORT. THE REFUGEE INTEGRATION PROGRAM HELPS PATRONS APPLY FOR JOBS, COMPLETE IMMIGRATION PAPERWORK AND ADDRESS BARRIERS.

    Expenses $360,946 · Revenue $11,127

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher Abbruzzese

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Megan Parks

    DIRECTOR AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Sean Doyle

    DIRECTOR AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kayla Quesnel

    DIRECTOR AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Steven English

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mohamed Awil

    DIRECTOR AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Emmanuel Juwah

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hannah Wurgaft

    DIRECTOR AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Trevor Smith

    DIRECTOR AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Erin Reed

    EXECUTIVE DIRECTOR

    Total calculated
    $56,903
    From this org
    $50,385
    From related orgs
    $0
    Other
    $6,518
    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
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349319214

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