Civic Intelligence

Trinity Center Walnut Creek

990 • Fiscal year 2019 • EIN 37-1706813

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

Organization Profilewww.trinitycenterwc.org
1924 Trinity AvenueWalnut Creek, CA 94596

(925) 949-8712

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$343,074

Down $25,139 (-6.8%) from 2018

Net Assets

Down

$278,273

Down $55,245 (-17%) from 2018

Liabilities

Up

$64,801

Up $30,106 (+87%) from 2018

Revenue And Expenses

Revenue

Down

$791,261

Down $2,233 (-0.3%) from 2018

Expenses

Up

$876,506

Up $180,700 (+26%) from 2018

Net Income

Down

-$85,245

Down $182,933 (-187%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $65,474Liabilities 2013: $02013Assets 2014: $129,079Liabilities 2014: $0Net Assets 2014: $129,0792014Assets 2015: $203,147Liabilities 2015: $0Net Assets 2015: $203,1472015Assets 2016: $140,686Liabilities 2016: $0Net Assets 2016: $140,6862016Assets 2017: $312,351Liabilities 2017: $76,193Net Assets 2017: $236,1582017Assets 2018: $368,213Liabilities 2018: $34,695Net Assets 2018: $333,5182018Assets 2019: $343,074Liabilities 2019: $64,801Net Assets 2019: $278,2732019Assets 2020: $570,868Liabilities 2020: $173,013Net Assets 2020: $397,8552020Assets 2021: $1,072,483Liabilities 2021: $81,461Net Assets 2021: $991,0222021Assets 2022: $1,318,343Liabilities 2022: $73,914Net Assets 2022: $1,244,4292022Assets 2023: $1,349,225Liabilities 2023: $107,658Net Assets 2023: $1,241,5672023Assets 2024: $1,210,236Liabilities 2024: $82,362Net Assets 2024: $1,127,8742024Assets 2025: $976,336Liabilities 2025: $63,086Net Assets 2025: $913,2502025

Highlighted filing

2019

Assets$343,074
Liabilities$64,801
Net Assets$278,273
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $67,509Expenses 2013: $38,339Net Income 2013: $29,1702013Revenue 2014: $263,843Expenses 2014: $200,236Net Income 2014: $63,6072014Revenue 2015: $434,439Expenses 2015: $360,375Net Income 2015: $74,0642015Revenue 2016: $178,665Expenses 2016: $241,124Net Income 2016: -$62,4592016Revenue 2017: $713,167Expenses 2017: $617,005Net Income 2017: $96,1622017Revenue 2018: $793,494Expenses 2018: $695,806Net Income 2018: $97,6882018Revenue 2019: $791,261Expenses 2019: $876,506Net Income 2019: -$85,2452019Revenue 2020: $1,205,883Expenses 2020: $1,086,301Net Income 2020: $119,5822020Revenue 2021: $1,615,622Expenses 2021: $1,022,455Net Income 2021: $593,1672021Revenue 2022: $1,455,533Expenses 2022: $1,242,126Net Income 2022: $213,4072022Revenue 2023: $1,374,982Expenses 2023: $1,377,844Net Income 2023: -$2,8622023Revenue 2024: $1,276,266Expenses 2024: $1,389,959Net Income 2024: -$113,6932024Revenue 2025: $1,241,474Expenses 2025: $1,456,098Net Income 2025: -$214,6242025

Highlighted filing

2019

Revenue$791,261
Expenses$876,506
Net Income-$85,245
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$812,996
Mission and Program Overview

Mission

NONE

Provide support for those experiencing homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,445$151,475▼ $95,970
Accounts Receivable$40,004$96,912▲ $56,908
Savings and Temporary Cash Investments$64,069$74,110▲ $10,041
Land, Buildings, and Equipment, Net$16,695$20,577▲ $3,882
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$368,213$343,074▼ $25,139
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,695$64,801▲ $30,106
Total Liabilities$34,695$64,801▲ $30,106
Net Assets / Fund Balance
Unrestricted Net Assets$333,518$248,273▼ $85,245
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$333,518$278,273▼ $55,245
Total Liabilities and Net Assets / Fund Balance$368,213$343,074▼ $25,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,577$6,042$26,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna ColomboExecutive DirectorFT$65,147$65,147

Board Members and Trustees

NameTitle
Susan AlkerBoard Chair
Mario MediatiBoard V-chair
Andrew MekjavichBoard Member
Dave StewartBoard Member
Gary NordineBoard Member
Iman NovinBoard Member
Mark JohansonBoard Member
Nicole HowellBoard Member
Sandy CruzBoard Member
Mary FenelonBoard Secretary
Leslie DawsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,772
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$107,489
All Other Contributions
$382,303
Change in Net Assets
$-85,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,194
Other Expenses$231,312
Total Fundraising Expense$28,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,955$28,018$2,040$502,013
Occupancy$100,873$3,617$1,154$105,644
Current Officers, Directors, Trustees, and Key Employees$38,861$13,143$13,143$65,147
Payroll Taxes$44,011$3,729$1,189$48,929
Insurance$30,182$2,557$815$33,554
Other Employee Benefits$26,180$2,218$707$29,105
Office Expenses$3,596$18,159$97$21,852
Fees for Services Accounting-$8,139-$8,139
Fees for Services Other--$5,092$5,092
Depreciation Depletion$4,094$346$111$4,551
Travel$2,840$1,241$60$4,141
Other Expenses$19,547$2,436$4,436$2,436
Information Technology$1,056--$1,056
Total Functional Expenses$764,059$83,603$28,844$876,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,353
Fundraising Direct Expenses$21,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$128,353$128,353$8,172$120,181
Total Events$128,353$128,353$21,735$106,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 sent to all board members prior to filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A former human resources employee has assisted with development of policies and is available to assit with employee-related decisions. The board is involved with evaluating compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Trinity Center Walnut Creek
EIN
37-1706813
Phone
9259498712
Address
1924 TRINITY AVENUE, WALNUT CREEK, CA 94596

Signing Officer

Name
Leslie Dawson
Title
Board Treasurer
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Dawson
Formed
2012
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
1,180

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Kathryn Harris
Phone
4154618500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Restricted funds received = $30000”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt03617
IRS990/OccupancyGrp/ProgramServicesAmt0100873
IRS990/OccupancyGrp/TotalAmt0105644
IRS990/OfficeExpensesGrp/FundraisingAmt097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018159
IRS990/OfficeExpensesGrp/ProgramServicesAmt03596
IRS990/OfficeExpensesGrp/TotalAmt021852
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt030000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029105
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING SECURITY
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3BANK & SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt04436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02436
IRS990/OtherExpensesGrp/ProgramServicesAmt020864
IRS990/OtherExpensesGrp/ProgramServicesAmt119547
IRS990/OtherExpensesGrp/TotalAmt020864
IRS990/OtherExpensesGrp/TotalAmt119547
IRS990/OtherExpensesGrp/TotalAmt24436
IRS990/OtherExpensesGrp/TotalAmt32436
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0871
IRS990/OtherRevenueTotalAmt0871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502013
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03729
IRS990/PayrollTaxesGrp/ProgramServicesAmt044011
IRS990/PayrollTaxesGrp/TotalAmt048929
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LESLIE DAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EMERGENCY OVERNIGHT SHELTER FROM DECEMBER 2017 THROUGH MARCH 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140892
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED EMPLOYMENT FOR HOMELESS INDIVIDUALS THROUGH THE PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0685905
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161156
IRS990/PYOtherRevenueAmt0107589
IRS990/PYRevenuesLessExpensesAmt097688
IRS990/PYSalariesCompEmpBnftPaidAmt0534650
IRS990/PYTotalExpensesAmt0695806
IRS990/PYTotalRevenueAmt0793494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85245
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02165114
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt02146718
IRS990ScheduleA/SubstantialContributorsTotAmt018396
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02165114
IRS990ScheduleA/TotalSupportAmt02165114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020577
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013563
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08172

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,074
Liabilities
$64,801
Net assets
$278,273
Revenue
$791,261
Expenses
$876,506
Net income
-$85,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.91$1.24$1.46$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$1.28$1.39$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$1.37$1.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.24$1.46$1.24$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.08$0.99$1.62$1.02$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.17$0.40$1.21$1.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.79$0.88$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.33$0.79$0.70$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.24$0.71$0.62$0.10
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.18$0.24$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.00$0.20$0.43$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.26$0.20$0.06
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.04$0.03