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Nonprofiteer
← TRINITY CENTER WALNUT CREEK

Form 990 for tax year 2023

Filed by TRINITY CENTER WALNUT CREEK.

Totals

Total revenue
$1,276,266
Total expenses
$1,389,959
Contributions and grants received
$1,205,554
Grants paid
$0
Program service revenue
$0
Investment income
$6,509
Other revenue
$64,203
Total assets, end of year
$1,210,236
Total liabilities, end of year
$82,362
Net assets or fund balances, end of year
$1,127,874
Program services expenses (Part IX)
$998,923
Management and general expenses
$273,871
Fundraising expenses
$117,165
Program service expenses (Part III)
$998,923

Program services were 71.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SUSAN LESLIE GLEASON

    Executive Dir.

    Total calculated
    $103,534
    From this org
    $94,716
    From related orgs
    $0
    Other
    $8,818
    Hours/week
    40
  • ART BRUNO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • WAYNE MORRIS

    CFO

    Total calculated
    $0
    Hours/week
    5
  • ROB CULIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • STEVE MASON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • ANDREW MEKJAVICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • ELAINE SCHROTH

    Secretary

    Total calculated
    $0
    Hours/week
    5
  • ANDREA HECHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • IMAN NOVIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • CHAD SILVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • LISA O' CONNELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • MOLLY PFAU CLOPP

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5
  • NICK SCRIABINE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • RICH CARLSTON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5
  • MARY VRADELIS

    Executive Dir.

    Total calculated
    $0
    Hours/week
    0

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • THE POST MGP LLC

    LOW-INCOME HOUSING · CA

Provenance

Return type
form_990
Tax year
2023
Filed
21 February 2025
IRS schema version
2023v6.0
Source object
202520529349301462

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