Civic Intelligence

Trinity River Mission Inc

990 • Fiscal year 2018 • EIN 75-6055203

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

2060 Singleton BlvdDallas, TX 75212

(214) 744-6774

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$646,627

Down $353,032 (-35%) from 2017

Net Assets

Down

$454,534

Down $472,655 (-51%) from 2017

Liabilities

Up

$192,093

Up $119,623 (+165%) from 2017

Revenue

Down

$1,155,557

Down $406,269 (-26%) from 2017

Expenses

Up

$1,628,212

Up $77,872 (+5.0%) from 2017

Net Income

Down

-$472,655

Down $484,141 (-4215%) from 2017

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 2010: $697,970Liabilities 2010: $149,542Net Assets 2010: $548,4282010Assets 2011: $619,681Liabilities 2011: $126,518Net Assets 2011: $493,1632011Assets 2012: $1,320,161Liabilities 2012: $185,585Net Assets 2012: $1,134,5762012Assets 2013: $1,305,599Liabilities 2013: $138,786Net Assets 2013: $1,166,8132013Assets 2014: $1,139,520Liabilities 2014: $88,673Net Assets 2014: $1,050,8472014Assets 2015: $939,625Liabilities 2015: $134,150Net Assets 2015: $805,4752015Assets 2016: $996,082Liabilities 2016: $80,379Net Assets 2016: $915,7032016Assets 2017: $999,659Liabilities 2017: $72,470Net Assets 2017: $927,1892017Assets 2018: $646,627Liabilities 2018: $192,093Net Assets 2018: $454,5342018Assets 2019: $1,011,240Liabilities 2019: $147,702Net Assets 2019: $863,5382019Assets 2020: $49,892Liabilities 2020: $0Net Assets 2020: $49,8922020Assets 2021: $17,931Liabilities 2021: $330Net Assets 2021: $17,6012021Assets 2022: $9,242Liabilities 2022: $0Net Assets 2022: $9,2422022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$646,627
Liabilities$192,093
Net Assets$454,534

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $729,4782010Expenses 2011: $786,9102011Expenses 2012: $897,4622012Expenses 2013: $1,023,4782013Revenue 2014: $1,127,308Expenses 2014: $1,243,274Net Income 2014: -$115,9662014Revenue 2015: $1,090,836Expenses 2015: $1,366,208Net Income 2015: -$275,3722015Revenue 2016: $1,400,079Expenses 2016: $1,315,038Net Income 2016: $85,0412016Revenue 2017: $1,561,826Expenses 2017: $1,550,340Net Income 2017: $11,4862017Revenue 2018: $1,155,557Expenses 2018: $1,628,212Net Income 2018: -$472,6552018Revenue 2019: $1,784,769Expenses 2019: $1,375,765Net Income 2019: $409,0042019Revenue 2020: $696,435Expenses 2020: $1,485,147Net Income 2020: -$788,7122020Revenue 2021: $1,269Expenses 2021: $33,494Net Income 2021: -$32,2252021Revenue 2022: $0Expenses 2022: $8,359Net Income 2022: -$8,3592022Revenue 2023: $0Expenses 2023: $9,242Net Income 2023: -$9,2422023

Highlighted filing

2018

Revenue$1,155,557
Expenses$1,628,212
Net Income-$472,655
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$1,155,557
Mission and Program Overview

Mission

Trinity river mission is a volunteer based community learning center that promotes literacy, encourages academic success and develops effective life skills among disadvantaged youth in west dallas, in the belief that education connects us to life's possibilities.

Trinity river mission provides educational and social opportunities that inspire students and their families to dream, believe, and achieve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$316,067--
Accounts Receivable$275,907$275,907→ $0
Cash and Non-Interest-Bearing Accounts$231,582$260,022▲ $28,440
Land, Buildings, and Equipment, Net$147,293$99,327▼ $47,966
Prepaid Expenses and Deferred Charges$22,810$11,371▼ $11,439
Total Assets$999,659$646,627▼ $353,032
Other Assets Total$6,000--
Liabilities
Accounts Payable and Accrued Expenses$19,670$116,493▲ $96,823
Unsecured Notes Loans Payable$45,000$75,000▲ $30,000
Other Liabilities$7,800$600▼ $7,200
Total Liabilities$72,470$192,093▲ $119,623
Net Assets / Fund Balance
Temporarily Rstr Net Assets$350,773$304,018▼ $46,755
Unrestricted Net Assets$576,416$150,516▼ $425,900
Total Net Assets Fund Balance$927,189$454,534▼ $472,655
Total Liabilities and Net Assets / Fund Balance$999,659$646,627▼ $353,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,327$1,643,767$1,743,094

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$305,773$5,004-$51,159$304,018
2016$389,631--$38,858$350,773
2015$462,402$325,907-$398,678$389,631
2014$495,152$467,330-$500,080$462,402
2013$615,796$352,000-$472,644$495,152
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gloria a LopezCEOFT$80,000$80,000

Board Members and Trustees

NameTitle
Ken McdonaldChair/direct
David SheahanVice Chair/d
Abe BenanidesDirector
Ann SchoolerDirector
Brandon Q JonesDirector
Grant LaughlinDirector
James MauldinDirector
Jennifer TrulockDirector
Jesse TrevinoDirector
Jourdan SullivanDirector
Matt SchoolerDirector
Murray CovensDirector
Paige WareDirector
Patricia BlasquezDirector
Tammy WoodDirector
Margaret SpellingsSecretary/di
Dan KillianTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,251
Program Service Revenue
$0
Investment Income
$9,306
Other Revenue
$0
All Other Contributions
$16,712
Change in Net Assets
$-472,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,557
Total Revenue per Audited Statements
$1,155,557
Total Revenue per Form 990
$1,155,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,378
Other Expenses$598,834
Total Fundraising Expense$122,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,428$18,559$122,391$949,378
Occupancy$160,423$12,696-$173,119
Depreciation Depletion$94,418--$94,418
Current Officers, Directors, Trustees, and Key Employees$80,000--$80,000
Fees for Services Accounting-$46,681-$46,681
Office Expenses$39,491$6,247-$45,738
Fees for Services Other-$15,434-$15,434
Conferences and Meetings$6,022$124-$6,146
Other Expenses$5,269$812$126$6,081
Travel$5,739$86-$5,825
Interest-$3,190-$3,190
Total Functional Expenses$1,349,341$156,354$122,517$1,628,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,628,212
Total Expenses per Audited Statements$1,628,212
Total Expenses per Form 990$1,628,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

The form 990 is prepared by an independent accountant. The completed form 990 is reviewed by the executive director, the treasurer and/or the finance committee. Once the return is filed a copy is electronically mailed to each member of the board of directors.

Form 990, Page 6, Part VI, Line 12C

The organization has a conflict of interest policy which employees are required to comply with. The policy is included in the employee handbook. Additionally, if the organization becomes aware that a board member's actions may go against the policy then it is first addressed with the executive committee and then taken to the full board for discussion and for decisions to be made.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is reviewed and approved by the board of directors. The organization uses a compensation survey of local not-for-profit organizations to establish the executive director's compensation.

Form 990, Page 6, Part VI, Line 15B

Compensation of other officers or key employees is reviewed and approved by the board of directors. The organization uses a compensation survey of local not-for-profit organizations to establish the other officers- or key employees' compensation.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Trinity River Mission Inc
EIN
75-6055203
Phone
2147446774
Address
2060 SINGLETON BLVD, DALLAS, TX 75212

Signing Officer

Name
Gloria a Lopez
Title
CEO
Phone
2147446774
Signed
2019-02-26

Organization Details

Principal Officer
Gloria a Lopez
Formed
1962
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
19
Volunteers
625

Preparer

Firm
Evans & Knauth Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Submission of report cards, sat/act test score. Contact is completed in summer during achievers academy program that focuses on science, literacy, math and healthy relationship concepts through hands-on activities and exciting field trips throughout dallas/fort worth. During school year, students have access to homework assistance through study hall and trm's tutor power hour. To fulfill community service hour requirements students have option to volunteer as reading buddy to trm's k-3rd grade students, opportunity that teaches them leadership skills through unique volunteer experiences offered monthly (e.g., perot museum, north texas food bank, urban farms, ect.) b&a implement skills-based training to help students succeed in school, career, and life, such as lemonade day, experiential entrepreneurial program engages youth in designing and running their own small business. Students set financial goals, create marketing plan, craft their brand or lemonade, pitch their business plan to investors to gain seed funds and ultimately sell lemonade at a profit. Programs to build leadership skills: girls on mission and pals (preparing adolescent boys to lead and succeed) these provide adolescent boys and girls with strong network of support while bridging opportunity gap and empowering them to stay in school, become productive members of society by promoting leadship, community, academic excellence and brother/sisterhood. Sessions focus on social justice, decorum, healthy relationships, social responsibility, and character development. Students have opportunity to be paired with a mentor through maps (mentoring as pathway to success) based on common interests, carrer paths, and extracurricular activities. Students and mentors meet in-person at least twice per month and communicate via phone, social media or email. Mentors are key role models for students who assist with problem-solving, critical thinking, and are a source of consistent support. Mentors allow students to have diverse experiences that expose them to art, music, sports, recreation, and other educational and cultural activities. Students interested in stem (science, engineering, arts, and math) get field exploration, participate in infinity2 programming. Students participate in hands-on lessons that deep dive into fields as coding, robotics, photography, 3d printing, augmented reality and so much more. Through healthy relationships, students develop social/life skills through discussions on financial literacy, self-esteem through art of spoken word, sex education, healthy living through cooking classes, peer pressure, and teen dating violence. Learning about what a healthy relationship is, and how to cultivate that relationship, at a young age is just one of the numerous ways students are supported and prepared for a life after high school. To continue preparation for life after high school, trm works to ensure students are college-ready by providing college fair opportunities, collaboration with parents on the college process, college essay writing, assistance applying for scholarships to supplement financial costs. Students attend exploratory in-and out-of-state college campus visits that parallel what they would encounter as prospective students including exploration of dormitory living, financial aid options, lecture halls, student life, and campus traditions. Upon sucessful completion of all programs components and high school gradustion, student is eligible to receive 4,000 scholarship. When a student graduates from b&a., he/she has academic knowledge, skills, and attitude to thrive in college, career, and life to be positive and contributing member of their community. Outcomes: 248 students; 38 mentors; 100% seniors graduated; 98% promoted to next grade level; 53% improved literacy and/or math 15%; 73% increased postive attitude/beliefs/perceptions of self and future; 81% previous graduating class enrolled in two or four year college and completed first semester.

Form 990, Page 2, Part III, Line 4B

Deviation, all students assessed monthly by using istation online literacy assessments. Monthly, students given opportunity to choose a book from trm's take reading home library. Student are able to take these books home to build their own personal libary and share joy of reading with their family. Individual literacy tutoring: for 3rd - 12th grade students. Trm staff matches each student with trained volunteer tutor they meet for one hour per week. Students are assessed using istation online literacy assessment. Students are placed in specific curriculum that correlates to their assessment. During one-hour sessions, students and tutor complete student 'read aloud' fiction or non-fiction story, a comprehensive quiz, a worksheet, vocabulary words, and journaling activity. Assist with math fundamentals for kindergarten - 1st grade. Students assigned to weekly 45-minute grade specific class facilitated by staff using hands-on teks lesson plans focused on number recognition, sorting and grouping numbers, time, measuring objects and recognition of basic patterns. Students are assessed three times during school year (pre, mid, and post-assessments) using imagine learning interactive online blueprint program. Reasoning mind online program: imagine learning for students in 2nd - 5th. Students assigned grad-specific class that meets 45 minutes twice per week. It teaches students importance of note-taking, starr (state of texas assessments of academic readiness); interactive component allows difficulty of each math problem to increase with every correct answer and decrease with every incorrect answer. At end of each session, students rewarded with "math bucks" for every correct math problem that can be used to purchase fun toys and prizes as an incentive. Students are assessed three times during the school year (pre-mid, and post-assessments). Online match tutoring by ed2net for grades 2 - 12 for one-one-one support in math. Trm staff matches each student with trained volunteer tutor who meet with students for one hour per week. Tutors have ability to complete tutoring session in-person or remotely. Students are assessed three times during the year (pre, mid, and post-assessment). Once students are assessed, tutor is given curriculum for entire year based upon assessment. Tutors are always provided technical and moral support via trm and ed2net staff. Program philosophy is students learn by doing, being totally immersed in new learning and knowledge they are supported by a volunteer, or staff member who encourage and care about them. This critical thinking, confidence-boosting process is strength of tutor power hour program. Outcomes: 57% receiving literacy tutoring that complete pre-and post- assessments improve grade equivalent reading level by at least 9 months and/orliteracy grades by 15%. 66% receiving math tutoring that complete pre and post assessments improve assessment scores and/or math grades by 15%.

Form 990, Page 2, Part III, Line 4C

For progress for students but also begins to teach importance of accountability at a young age. Upon completion of homework, students can participate in steam (science, technology, engineering, arts, and math) zone program that allows students to learn science and arts based concepts through daily hands-on experiments, activities, and events. To promote pro-social behavior and support students in grades 3rd - 5th for anxiety experienced during test taking, students participate in be a staar. Be a staar assists in developing positive study habits, healthy eating habits that stimulate high brain function and social-emotional/mindfulness techniques that decrease anxiety and promote self-regulation during testing as staar. Students attend grade-specific sessions for three months prior to staar testing to assist in achieving optimal results during day test is administered. During summer, children's programs promotes continued academic support and world exposure through hands-on activities and field trips via six-week dreamer's academy. It aims to keep students on track in school by providing grade-specific lesson plans focused on literacy, math, and science. Students as young as kindergarten participate in on-campus college tours to promote college readiness and experience once in lifetime field trips like visiting fossil rim wildlife/safari in glen rose, tx. By ensuring students remain on track academically and exposing them to diverse experiences trm is setting foundation for persistence needed to achieve academic success through elementary, middle, high school and post-secondary education. Outcomes: 237 students; 95% students promoted to next grade; 84% elementary students who participate in summer program and completed pre and post assessments demonstrated increased knowledge in career exploration and post secondary education. 90% 5th grade students transitioned into believe & achieve program.

Form 990, Page 2, Part III, Line 4D

Family connection: parent program that supports children's program, tutor power hour, and believe & achieve. Primary goals are to provide skills and opportunities for parents to be effective advocates for their children and families, to empower trm parents to successfully navigate and engage with educational system and provide tools and opportunities to strengthen parent-child relationship. As additinal support to trm families, free individual and familial counseling is offered throughout week through pastoral counseling center. Counseling sessions assist families to navigate difficult and unfamiliar mental and emotional experiences as divorce, grief and loss, domestic violence, suicidal ideations, sexuality, depression, etc. To further assist parents, parent university six-week summer program provides support to continuing education through college campus tours for parents, promotes pro-social behavior through yoga and mindfulness, strengthens family bounds through parenting classes and promoting community through parent social hour and picnics. Parent university intentionally mimics trm's student program to assist parents in understanding what their children experience so they too can be strong means of support to their children and themselves. Trm families support trm, and themselves by contributing a minimum of 60 volunteer hours which are complemented through parental engagement at their child's school, continuing education, assisting at trm family/student events, assisting in daily upkeep of trm facility, attending personal development workshops and participating in moms on a mission. Moms on a mission supports trm by providing authentic mexican cuisine provided via catering service. All proceeds benefit trm program.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

As of june 2018, temporarily restricted net assets were restricted for use in the following programs: capital 25,000 computer lab 3,111 time restricted 275,907 total - 304,018

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IRS990/Desc0TO PROVIDE EDUCATIONAL AND SOCIAL OPPORTUNITIES THAT INSPIRE STUDENTS AND THEIR FAMILIES TO DREAM, BELIEVE, AND ACHIEVE: YOUTH AND SCHOLARSHIP PROGRAMS FOR STUDENTS GRADES 6-12. GOAL OF B&A IS INCREASE STUDENTS WHO PURSUE AND ARE PREPARED TO SUCCEED IN POST SECONDARY EDUCATION. STUDENTS COME TO B&A EAGER TO GAIN REAL-WORLD KNOWLEDGE THROUGH EXCEPTIONAL EXPERIENCES THAT PREPARE THEM TO SUCCEED IN COLLEGE, OBTAIN A FUTURE CAREER AND EARN 4,000 SCHOLARSHIP. YOUTH SIGN CONTRACT TO FULFILL PROGRAM REQUIREMENTS, INCLUDING PARTICIPATION IN AGE-APPROPRIATE COLLEGE AND CAREER WORKSHOPS (E.G.; FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) TRAINING, SAT PRACTICE, FINANCIAL LITERACY, NETWORKING SKILLS, CAREER/SCHOOL FAIRS), 20 HOURS COMMUNITY SERVICE, 10 HOURS HEALTH RELATIONSHIP CLASSES, SUBMISSION OF REPORT CARDS, SAT/ACT TEST SCORE. CONTACT IS COMPLETED IN SUMMER DURING ACHIEVERS ACADEMY PROGRAM THAT FOCUSES ON SCIENCE, LITERACY, MATH AND HEALTHY RELATIONSHIP CONCEPTS THROUGH HANDS-ON ACTIVITIES AND EXCITING FIELD TRIPS THROUGHOUT DALLAS/FORT WORTH. DURING SCHOOL YEAR, STUDENTS HAVE ACCESS TO HOMEWORK ASSISTANCE THROUGH STUDY HALL AND TRM'S TUTOR POWER HOUR. TO FULFILL COMMUNITY SERVICE HOUR REQUIREMENTS STUDENTS HAVE OPTION TO VOLUNTEER AS READING BUDDY TO TRM'S K-3RD GRADE STUDENTS, OPPORTUNITY THAT TEACHES THEM LEADERSHIP SKILLS THROUGH UNIQUE VOLUNTEER EXPERIENCES OFFERED MONTHLY (E.G., PEROT MUSEUM, NORTH TEXAS FOOD BANK, URBAN FARMS, ECT.) B&A IMPLEMENT SKILLS-BASED TRAINING TO HELP STUDENTS SUCCEED IN SCHOOL, CAREER, AND LIFE, SUCH AS LEMONADE DAY, EXPERIENTIAL ENTREPRENEURIAL PROGRAM ENGAGES YOUTH IN DESIGNING AND RUNNING THEIR OWN SMALL BUSINESS. STUDENTS SET FINANCIAL GOALS, CREATE MARKETING PLAN, CRAFT THEIR BRAND OR LEMONADE, PITCH THEIR BUSINESS PLAN TO INVESTORS TO GAIN SEED FUNDS AND ULTIMATELY SELL LEMONADE AT A PROFIT. PROGRAMS TO BUILD LEADERSHIP SKILLS: GIRLS ON MISSION AND PALS (PREPARING ADOLESCENT BOYS TO LEAD AND SUCCEED) THESE PROVIDE ADOLESCENT BOYS AND GIRLS WITH STRONG NETWORK OF SUPPORT WHILE BRIDGING OPPORTUNITY GAP AND EMPOWERING THEM TO STAY IN SCHOOL, BECOME PRODUCTIVE MEMBERS OF SOCIETY BY PROMOTING LEADSHIP, COMMUNITY, ACADEMIC EXCELLENCE AND BROTHER/SISTERHOOD. SESSIONS FOCUS ON SOCIAL JUSTICE, DECORUM, HEALTHY RELATIONSHIPS, SOCIAL RESPONSIBILITY, AND CHARACTER DEVELOPMENT. STUDENTS HAVE OPPORTUNITY TO BE PAIRED WITH A MENTOR THROUGH MAPS (MENTORING AS PATHWAY TO SUCCESS) BASED ON COMMON INTERESTS, CARRER PATHS, AND EXTRACURRICULAR ACTIVITIES. STUDENTS AND MENTORS MEET IN-PERSON AT LEAST TWICE PER MONTH AND COMMUNICATE VIA PHONE, SOCIAL MEDIA OR EMAIL. MENTORS ARE KEY ROLE MODELS FOR STUDENTS WHO ASSIST WITH PROBLEM-SOLVING, CRITICAL THINKING, AND ARE A SOURCE OF CONSISTENT SUPPORT. MENTORS ALLOW STUDENTS TO HAVE DIVERSE EXPERIENCES THAT EXPOSE THEM TO ART, MUSIC, SPORTS, RECREATION, AND OTHER EDUCATIONAL AND CULTURAL ACTIVITIES. STUDENTS INTERESTED IN STEM (SCIENCE, ENGINEERING, ARTS, AND MATH) GET FIELD EXPLORATION, PARTICIPATE IN INFINITY2 PROGRAMMING. STUDENTS PARTICIPATE IN HANDS-ON LESSONS THAT DEEP DIVE INTO FIELDS AS CODING, ROBOTICS, PHOTOGRAPHY, 3D PRINTING, AUGMENTED REALITY AND SO MUCH MORE. THROUGH HEALTHY RELATIONSHIPS, STUDENTS DEVELOP SOCIAL/LIFE SKILLS THROUGH DISCUSSIONS ON FINANCIAL LITERACY, SELF-ESTEEM THROUGH ART OF SPOKEN WORD, SEX EDUCATION, HEALTHY LIVING THROUGH COOKING CLASSES, PEER PRESSURE, AND TEEN DATING VIOLENCE. LEARNING ABOUT WHAT A HEALTHY RELATIONSHIP IS, AND HOW TO CULTIVATE THAT RELATIONSHIP, AT A YOUNG AGE IS JUST ONE OF THE NUMEROUS WAYS STUDENTS ARE SUPPORTED AND PREPARED FOR A LIFE AFTER HIGH SCHOOL. TO CONTINUE PREPARATION FOR LIFE AFTER HIGH SCHOOL, TRM WORKS TO ENSURE STUDENTS ARE COLLEGE-READY BY PROVIDING COLLEGE FAIR OPPORTUNITIES, COLLABORATION WITH PARENTS ON THE COLLEGE PROCESS, COLLEGE ESSAY WRITING, ASSISTANCE APPLYING FOR SCHOLARSHIPS TO SUPPLEMENT FINANCIAL COSTS. STUDENTS ATTEND EXPLORATORY IN-AND OUT-OF-STATE COLLEGE CAMPUS VISITS THAT PARAL
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IRS990/MissionDesc0TRINITY RIVER MISSION PROVIDES EDUCATIONAL AND SOCIAL OPPORTUNITIES THAT INSPIRE STUDENTS AND THEIR FAMILIES TO DREAM, BELIEVE, AND ACHIEVE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TUTOR POWER HOUR: IF A K-12 GRADE STUDENT REQUIRES ADDITIONAL ASSISTANCE IN READING OR MATH DETERMINED BY REPORT CARD, STAFF INTERACTS WITH STUDENT, AND STUDENT/PARENT REQUESTING TUTORING, STUDENTS ENROLLED IN 1 OR 2 LITERACY PROGRAMS AND/OR 1 OF 3 MATH PROGRAMS. READING BUDDIES: LITERACY-FOCUSED TUTORING FOR KINDERGARTEN - 3RD GRADE. STUDENTS ARE ASSIGNED TO ONE HOUR, GRADE-SPECIFIC CLASS, CONSISTING OF BIG BUDDY FOR EACH STUDENT AND STAFF FACILITATOR CONDUCTS CLASS USING TEKS LESSON PLANS THAT FOCUS ON FUNDAMENTALS OF LITERACY COMREHENSION, LETTER RECOGNITION, VOCABULARY, FLUENCY, PHONEMIC AWARENESS. IT IS ENHANCED BY USING HANDS-ON ACTIVITIES AND FIELD TRIPS TO PROMOTE LITERACY THROUGH REAL WORLD KNOWLEDGE AND WEEKLY HIGHLIGHTED BOOK. TO TRACK STUDENT SUCCESS AND DEVIATION, ALL STUDENTS ASSESSED MONTHLY BY USING ISTATION ONLINE LITERACY ASSESSMENTS. MONTHLY, STUDENTS GIVEN OPPORTUNITY TO CHOOSE A BOOK FROM TRM'S TAKE READING HOME LIBRARY. STUDENT ARE ABLE TO TAKE THESE BOOKS HOME TO BUILD THEIR OWN PERSONAL LIBARY AND SHARE JOY OF READING WITH THEIR FAMILY. INDIVIDUAL LITERACY TUTORING: FOR 3RD - 12TH GRADE STUDENTS. TRM STAFF MATCHES EACH STUDENT WITH TRAINED VOLUNTEER TUTOR THEY MEET FOR ONE HOUR PER WEEK. STUDENTS ARE ASSESSED USING ISTATION ONLINE LITERACY ASSESSMENT. STUDENTS ARE PLACED IN SPECIFIC CURRICULUM THAT CORRELATES TO THEIR ASSESSMENT. DURING ONE-HOUR SESSIONS, STUDENTS AND TUTOR COMPLETE STUDENT 'READ ALOUD' FICTION OR NON-FICTION STORY, A COMPREHENSIVE QUIZ, A WORKSHEET, VOCABULARY WORDS, AND JOURNALING ACTIVITY. ASSIST WITH MATH FUNDAMENTALS FOR KINDERGARTEN - 1ST GRADE. STUDENTS ASSIGNED TO WEEKLY 45-MINUTE GRADE SPECIFIC CLASS FACILITATED BY STAFF USING HANDS-ON TEKS LESSON PLANS FOCUSED ON NUMBER RECOGNITION, SORTING AND GROUPING NUMBERS, TIME, MEASURING OBJECTS AND RECOGNITION OF BASIC PATTERNS. STUDENTS ARE ASSESSED THREE TIMES DURING SCHOOL YEAR (PRE, MID, AND POST-ASSESSMENTS) USING IMAGINE LEARNING INTERACTIVE ONLINE BLUEPRINT PROGRAM. REASONING MIND ONLINE PROGRAM: IMAGINE LEARNING FOR STUDENTS IN 2ND - 5TH. STUDENTS ASSIGNED GRAD-SPECIFIC CLASS THAT MEETS 45 MINUTES TWICE PER WEEK. IT TEACHES STUDENTS IMPORTANCE OF NOTE-TAKING, STARR (STATE OF TEXAS ASSESSMENTS OF ACADEMIC READINESS); INTERACTIVE COMPONENT ALLOWS DIFFICULTY OF EACH MATH PROBLEM TO INCREASE WITH EVERY CORRECT ANSWER AND DECREASE WITH EVERY INCORRECT ANSWER. AT END OF EACH SESSION, STUDENTS REWARDED WITH "MATH BUCKS" FOR EVERY CORRECT MATH PROBLEM THAT CAN BE USED TO PURCHASE FUN TOYS AND PRIZES AS AN INCENTIVE. STUDENTS ARE ASSESSED THREE TIMES DURING THE SCHOOL YEAR (PRE-MID, AND POST-ASSESSMENTS). ONLINE MATCH TUTORING BY ED2NET FOR GRADES 2 - 12 FOR ONE-ONE-ONE SUPPORT IN MATH. TRM STAFF MATCHES EACH STUDENT WITH TRAINED VOLUNTEER TUTOR WHO MEET WITH STUDENTS FOR ONE HOUR PER WEEK. TUTORS HAVE ABILITY TO COMPLETE TUTORING SESSION IN-PERSON OR REMOTELY. STUDENTS ARE ASSESSED THREE TIMES DURING THE YEAR (PRE, MID, AND POST-ASSESSMENT). ONCE STUDENTS ARE ASSESSED, TUTOR IS GIVEN CURRICULUM FOR ENTIRE YEAR BASED UPON ASSESSMENT. TUTORS ARE ALWAYS PROVIDED TECHNICAL AND MORAL SUPPORT VIA TRM AND ED2NET STAFF. PROGRAM PHILOSOPHY IS STUDENTS LEARN BY DOING, BEING TOTALLY IMMERSED IN NEW LEARNING AND KNOWLEDGE THEY ARE SUPPORTED BY A VOLUNTEER, OR STAFF MEMBER WHO ENCOURAGE AND CARE ABOUT THEM. THIS CRITICAL THINKING, CONFIDENCE-BOOSTING PROCESS IS STRENGTH OF TUTOR POWER HOUR PROGRAM. OUTCOMES: 57% RECEIVING LITERACY TUTORING THAT COMPLETE PRE-AND POST- ASSESSMENTS IMPROVE GRADE EQUIVALENT READING LEVEL BY AT LEAST 9 MONTHS AND/ORLITERACY GRADES BY 15%. 66% RECEIVING MATH TUTORING THAT COMPLETE PRE AND POST ASSESSMENTS IMPROVE ASSESSMENT SCORES AND/OR MATH GRADES BY 15%.
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S PROGRAM: ENTRY INTO TRM FOR MOST STUDENTS. OBJECTIVE IS PROVIDE STUDENTS KINDERGARTEN - 5TH GRADE WITH FOUNDATION SKILLS OF GOOD STUDY HABITS, EXPOSURE TO COLLEGE READINESS AT EARLY AGES AND PROMOTE PRO-SOCIAL BEHAVIOR THROUGH VARIED SOCIAL-EMOTIONAL TECHNIQUES. HOMEWORK HELP: ASSIST WITH SOUND STUDY HABITS MONDAY - THURSDAY FROM 3PM - 6PM WITH ADDITIONAL PROJECT HOUR SUPPORT FROM 6PM - 8PM AS NEEDED. AMERICORPS MEMBERS, STAFF, AND VOLUNTEERS PROVIDE ACADEMIC SUPPORT TO STUDENTS BY ASSISTING WITH HOMEWORK AND RESOURCES FOR SCHOOL PROJECTS. STUDENTS ARE REWARDED FOR HOMEWORK COMPLETION, AND GOOD BEHAVIOR BY EARNING "TRM BUCKS" WITH BI-ANNUAL EVENTS TO SPEND THEIR "BUCKS" ON SCHOOL SUPPLIES, TOYS, AND PRIZES. THIS SYSTEM NOT ONLY SERVES AS A MEASUREMENT FOR PROGRESS FOR STUDENTS BUT ALSO BEGINS TO TEACH IMPORTANCE OF ACCOUNTABILITY AT A YOUNG AGE. UPON COMPLETION OF HOMEWORK, STUDENTS CAN PARTICIPATE IN STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH) ZONE PROGRAM THAT ALLOWS STUDENTS TO LEARN SCIENCE AND ARTS BASED CONCEPTS THROUGH DAILY HANDS-ON EXPERIMENTS, ACTIVITIES, AND EVENTS. TO PROMOTE PRO-SOCIAL BEHAVIOR AND SUPPORT STUDENTS IN GRADES 3RD - 5TH FOR ANXIETY EXPERIENCED DURING TEST TAKING, STUDENTS PARTICIPATE IN BE A STAAR. BE A STAAR ASSISTS IN DEVELOPING POSITIVE STUDY HABITS, HEALTHY EATING HABITS THAT STIMULATE HIGH BRAIN FUNCTION AND SOCIAL-EMOTIONAL/MINDFULNESS TECHNIQUES THAT DECREASE ANXIETY AND PROMOTE SELF-REGULATION DURING TESTING AS STAAR. STUDENTS ATTEND GRADE-SPECIFIC SESSIONS FOR THREE MONTHS PRIOR TO STAAR TESTING TO ASSIST IN ACHIEVING OPTIMAL RESULTS DURING DAY TEST IS ADMINISTERED. DURING SUMMER, CHILDREN'S PROGRAMS PROMOTES CONTINUED ACADEMIC SUPPORT AND WORLD EXPOSURE THROUGH HANDS-ON ACTIVITIES AND FIELD TRIPS VIA SIX-WEEK DREAMER'S ACADEMY. IT AIMS TO KEEP STUDENTS ON TRACK IN SCHOOL BY PROVIDING GRADE-SPECIFIC LESSON PLANS FOCUSED ON LITERACY, MATH, AND SCIENCE. STUDENTS AS YOUNG AS KINDERGARTEN PARTICIPATE IN ON-CAMPUS COLLEGE TOURS TO PROMOTE COLLEGE READINESS AND EXPERIENCE ONCE IN LIFETIME FIELD TRIPS LIKE VISITING FOSSIL RIM WILDLIFE/SAFARI IN GLEN ROSE, TX. BY ENSURING STUDENTS REMAIN ON TRACK ACADEMICALLY AND EXPOSING THEM TO DIVERSE EXPERIENCES TRM IS SETTING FOUNDATION FOR PERSISTENCE NEEDED TO ACHIEVE ACADEMIC SUCCESS THROUGH ELEMENTARY, MIDDLE, HIGH SCHOOL AND POST-SECONDARY EDUCATION. OUTCOMES: 237 STUDENTS; 95% STUDENTS PROMOTED TO NEXT GRADE; 84% ELEMENTARY STUDENTS WHO PARTICIPATE IN SUMMER PROGRAM AND COMPLETED PRE AND POST ASSESSMENTS DEMONSTRATED INCREASED KNOWLEDGE IN CAREER EXPLORATION AND POST SECONDARY EDUCATION. 90% 5TH GRADE STUDENTS TRANSITIONED INTO BELIEVE & ACHIEVE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY CONNECTION: PARENT PROGRAM THAT SUPPORTS CHILDREN'S PROGRAM, TUTOR POWER HOUR, AND BELIEVE & ACHIEVE. PRIMARY GOALS ARE TO PROVIDE SKILLS AND OPPORTUNITIES FOR PARENTS TO BE EFFECTIVE ADVOCATES FOR THEIR CHILDREN AND FAMILIES, TO EMPOWER TRM PARENTS TO SUCCESSFULLY NAVIGATE AND ENGAGE WITH EDUCATIONAL SYSTEM AND PROVIDE TOOLS AND OPPORTUNITIES TO STRENGTHEN PARENT-CHILD RELATIONSHIP. AS ADDITINAL SUPPORT TO TRM FAMILIES, FREE INDIVIDUAL AND FAMILIAL COUNSELING IS OFFERED THROUGHOUT WEEK THROUGH PASTORAL COUNSELING CENTER. COUNSELING SESSIONS ASSIST FAMILIES TO NAVIGATE DIFFICULT AND UNFAMILIAR MENTAL AND EMOTIONAL EXPERIENCES AS DIVORCE, GRIEF AND LOSS, DOMESTIC VIOLENCE, SUICIDAL IDEATIONS, SEXUALITY, DEPRESSION, ETC. TO FURTHER ASSIST PARENTS, PARENT UNIVERSITY SIX-WEEK SUMMER PROGRAM PROVIDES SUPPORT TO CONTINUING EDUCATION THROUGH COLLEGE CAMPUS TOURS FOR PARENTS, PROMOTES PRO-SOCIAL BEHAVIOR THROUGH YOGA AND MINDFULNESS, STRENGTHENS FAMILY BOUNDS THROUGH PARENTING CLASSES AND PROMOTING COMMUNITY THROUGH PARENT SOCIAL HOUR AND PICNICS. PARENT UNIVERSITY INTENTIONALLY MIMICS TRM'S STUDENT PROGRAM TO ASSIST PARENTS IN UNDERSTANDING WHAT THEIR CHILDREN EXPERIENCE SO THEY TOO CAN BE STRONG MEANS OF SUPPORT TO THEIR CHILDREN AND THEMSELVES. TRM FAMILIES SUPPORT TRM, AND THEMSELVES BY CONTRIBUTING A MINIMUM OF 60 VOLUNTEER HOURS WHICH ARE COMPLEMENTED THROUGH PARENTAL ENGAGEMENT AT THEIR CHILD'S SCHOOL, CONTINUING EDUCATION, ASSISTING AT TRM FAMILY/STUDENT EVENTS, ASSISTING IN DAILY UPKEEP OF TRM FACILITY, ATTENDING PERSONAL DEVELOPMENT WORKSHOPS AND PARTICIPATING IN MOMS ON A MISSION. MOMS ON A MISSION SUPPORTS TRM BY PROVIDING AUTHENTIC MEXICAN CUISINE PROVIDED VIA CATERING SERVICE. ALL PROCEEDS BENEFIT TRM PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBMISSION OF REPORT CARDS, SAT/ACT TEST SCORE. CONTACT IS COMPLETED IN SUMMER DURING ACHIEVERS ACADEMY PROGRAM THAT FOCUSES ON SCIENCE, LITERACY, MATH AND HEALTHY RELATIONSHIP CONCEPTS THROUGH HANDS-ON ACTIVITIES AND EXCITING FIELD TRIPS THROUGHOUT DALLAS/FORT WORTH. DURING SCHOOL YEAR, STUDENTS HAVE ACCESS TO HOMEWORK ASSISTANCE THROUGH STUDY HALL AND TRM'S TUTOR POWER HOUR. TO FULFILL COMMUNITY SERVICE HOUR REQUIREMENTS STUDENTS HAVE OPTION TO VOLUNTEER AS READING BUDDY TO TRM'S K-3RD GRADE STUDENTS, OPPORTUNITY THAT TEACHES THEM LEADERSHIP SKILLS THROUGH UNIQUE VOLUNTEER EXPERIENCES OFFERED MONTHLY (E.G., PEROT MUSEUM, NORTH TEXAS FOOD BANK, URBAN FARMS, ECT.) B&A IMPLEMENT SKILLS-BASED TRAINING TO HELP STUDENTS SUCCEED IN SCHOOL, CAREER, AND LIFE, SUCH AS LEMONADE DAY, EXPERIENTIAL ENTREPRENEURIAL PROGRAM ENGAGES YOUTH IN DESIGNING AND RUNNING THEIR OWN SMALL BUSINESS. STUDENTS SET FINANCIAL GOALS, CREATE MARKETING PLAN, CRAFT THEIR BRAND OR LEMONADE, PITCH THEIR BUSINESS PLAN TO INVESTORS TO GAIN SEED FUNDS AND ULTIMATELY SELL LEMONADE AT A PROFIT. PROGRAMS TO BUILD LEADERSHIP SKILLS: GIRLS ON MISSION AND PALS (PREPARING ADOLESCENT BOYS TO LEAD AND SUCCEED) THESE PROVIDE ADOLESCENT BOYS AND GIRLS WITH STRONG NETWORK OF SUPPORT WHILE BRIDGING OPPORTUNITY GAP AND EMPOWERING THEM TO STAY IN SCHOOL, BECOME PRODUCTIVE MEMBERS OF SOCIETY BY PROMOTING LEADSHIP, COMMUNITY, ACADEMIC EXCELLENCE AND BROTHER/SISTERHOOD. SESSIONS FOCUS ON SOCIAL JUSTICE, DECORUM, HEALTHY RELATIONSHIPS, SOCIAL RESPONSIBILITY, AND CHARACTER DEVELOPMENT. STUDENTS HAVE OPPORTUNITY TO BE PAIRED WITH A MENTOR THROUGH MAPS (MENTORING AS PATHWAY TO SUCCESS) BASED ON COMMON INTERESTS, CARRER PATHS, AND EXTRACURRICULAR ACTIVITIES. STUDENTS AND MENTORS MEET IN-PERSON AT LEAST TWICE PER MONTH AND COMMUNICATE VIA PHONE, SOCIAL MEDIA OR EMAIL. MENTORS ARE KEY ROLE MODELS FOR STUDENTS WHO ASSIST WITH PROBLEM-SOLVING, CRITICAL THINKING, AND ARE A SOURCE OF CONSISTENT SUPPORT. MENTORS ALLOW STUDENTS TO HAVE DIVERSE EXPERIENCES THAT EXPOSE THEM TO ART, MUSIC, SPORTS, RECREATION, AND OTHER EDUCATIONAL AND CULTURAL ACTIVITIES. STUDENTS INTERESTED IN STEM (SCIENCE, ENGINEERING, ARTS, AND MATH) GET FIELD EXPLORATION, PARTICIPATE IN INFINITY2 PROGRAMMING. STUDENTS PARTICIPATE IN HANDS-ON LESSONS THAT DEEP DIVE INTO FIELDS AS CODING, ROBOTICS, PHOTOGRAPHY, 3D PRINTING, AUGMENTED REALITY AND SO MUCH MORE. THROUGH HEALTHY RELATIONSHIPS, STUDENTS DEVELOP SOCIAL/LIFE SKILLS THROUGH DISCUSSIONS ON FINANCIAL LITERACY, SELF-ESTEEM THROUGH ART OF SPOKEN WORD, SEX EDUCATION, HEALTHY LIVING THROUGH COOKING CLASSES, PEER PRESSURE, AND TEEN DATING VIOLENCE. LEARNING ABOUT WHAT A HEALTHY RELATIONSHIP IS, AND HOW TO CULTIVATE THAT RELATIONSHIP, AT A YOUNG AGE IS JUST ONE OF THE NUMEROUS WAYS STUDENTS ARE SUPPORTED AND PREPARED FOR A LIFE AFTER HIGH SCHOOL. TO CONTINUE PREPARATION FOR LIFE AFTER HIGH SCHOOL, TRM WORKS TO ENSURE STUDENTS ARE COLLEGE-READY BY PROVIDING COLLEGE FAIR OPPORTUNITIES, COLLABORATION WITH PARENTS ON THE COLLEGE PROCESS, COLLEGE ESSAY WRITING, ASSISTANCE APPLYING FOR SCHOLARSHIPS TO SUPPLEMENT FINANCIAL COSTS. STUDENTS ATTEND EXPLORATORY IN-AND OUT-OF-STATE COLLEGE CAMPUS VISITS THAT PARALLEL WHAT THEY WOULD ENCOUNTER AS PROSPECTIVE STUDENTS INCLUDING EXPLORATION OF DORMITORY LIVING, FINANCIAL AID OPTIONS, LECTURE HALLS, STUDENT LIFE, AND CAMPUS TRADITIONS. UPON SUCESSFUL COMPLETION OF ALL PROGRAMS COMPONENTS AND HIGH SCHOOL GRADUSTION, STUDENT IS ELIGIBLE TO RECEIVE 4,000 SCHOLARSHIP. WHEN A STUDENT GRADUATES FROM B&A., HE/SHE HAS ACADEMIC KNOWLEDGE, SKILLS, AND ATTITUDE TO THRIVE IN COLLEGE, CAREER, AND LIFE TO BE POSITIVE AND CONTRIBUTING MEMBER OF THEIR COMMUNITY. OUTCOMES: 248 STUDENTS; 38 MENTORS; 100% SENIORS GRADUATED; 98% PROMOTED TO NEXT GRADE LEVEL; 53% IMPROVED LITERACY AND/OR MATH 15%; 73% INCREASED POSTIVE ATTITUDE/BELIEFS/PERCEPTIONS OF SELF AND FUTURE; 81% PREVIOUS GRADUATING CLASS ENROLLED IN TWO OR FOUR YEAR COLLEGE AND COMPLETED FIRST SEMESTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVIATION, ALL STUDENTS ASSESSED MONTHLY BY USING ISTATION ONLINE LITERACY ASSESSMENTS. MONTHLY, STUDENTS GIVEN OPPORTUNITY TO CHOOSE A BOOK FROM TRM'S TAKE READING HOME LIBRARY. STUDENT ARE ABLE TO TAKE THESE BOOKS HOME TO BUILD THEIR OWN PERSONAL LIBARY AND SHARE JOY OF READING WITH THEIR FAMILY. INDIVIDUAL LITERACY TUTORING: FOR 3RD - 12TH GRADE STUDENTS. TRM STAFF MATCHES EACH STUDENT WITH TRAINED VOLUNTEER TUTOR THEY MEET FOR ONE HOUR PER WEEK. STUDENTS ARE ASSESSED USING ISTATION ONLINE LITERACY ASSESSMENT. STUDENTS ARE PLACED IN SPECIFIC CURRICULUM THAT CORRELATES TO THEIR ASSESSMENT. DURING ONE-HOUR SESSIONS, STUDENTS AND TUTOR COMPLETE STUDENT 'READ ALOUD' FICTION OR NON-FICTION STORY, A COMPREHENSIVE QUIZ, A WORKSHEET, VOCABULARY WORDS, AND JOURNALING ACTIVITY. ASSIST WITH MATH FUNDAMENTALS FOR KINDERGARTEN - 1ST GRADE. STUDENTS ASSIGNED TO WEEKLY 45-MINUTE GRADE SPECIFIC CLASS FACILITATED BY STAFF USING HANDS-ON TEKS LESSON PLANS FOCUSED ON NUMBER RECOGNITION, SORTING AND GROUPING NUMBERS, TIME, MEASURING OBJECTS AND RECOGNITION OF BASIC PATTERNS. STUDENTS ARE ASSESSED THREE TIMES DURING SCHOOL YEAR (PRE, MID, AND POST-ASSESSMENTS) USING IMAGINE LEARNING INTERACTIVE ONLINE BLUEPRINT PROGRAM. REASONING MIND ONLINE PROGRAM: IMAGINE LEARNING FOR STUDENTS IN 2ND - 5TH. STUDENTS ASSIGNED GRAD-SPECIFIC CLASS THAT MEETS 45 MINUTES TWICE PER WEEK. IT TEACHES STUDENTS IMPORTANCE OF NOTE-TAKING, STARR (STATE OF TEXAS ASSESSMENTS OF ACADEMIC READINESS); INTERACTIVE COMPONENT ALLOWS DIFFICULTY OF EACH MATH PROBLEM TO INCREASE WITH EVERY CORRECT ANSWER AND DECREASE WITH EVERY INCORRECT ANSWER. AT END OF EACH SESSION, STUDENTS REWARDED WITH "MATH BUCKS" FOR EVERY CORRECT MATH PROBLEM THAT CAN BE USED TO PURCHASE FUN TOYS AND PRIZES AS AN INCENTIVE. STUDENTS ARE ASSESSED THREE TIMES DURING THE SCHOOL YEAR (PRE-MID, AND POST-ASSESSMENTS). ONLINE MATCH TUTORING BY ED2NET FOR GRADES 2 - 12 FOR ONE-ONE-ONE SUPPORT IN MATH. TRM STAFF MATCHES EACH STUDENT WITH TRAINED VOLUNTEER TUTOR WHO MEET WITH STUDENTS FOR ONE HOUR PER WEEK. TUTORS HAVE ABILITY TO COMPLETE TUTORING SESSION IN-PERSON OR REMOTELY. STUDENTS ARE ASSESSED THREE TIMES DURING THE YEAR (PRE, MID, AND POST-ASSESSMENT). ONCE STUDENTS ARE ASSESSED, TUTOR IS GIVEN CURRICULUM FOR ENTIRE YEAR BASED UPON ASSESSMENT. TUTORS ARE ALWAYS PROVIDED TECHNICAL AND MORAL SUPPORT VIA TRM AND ED2NET STAFF. PROGRAM PHILOSOPHY IS STUDENTS LEARN BY DOING, BEING TOTALLY IMMERSED IN NEW LEARNING AND KNOWLEDGE THEY ARE SUPPORTED BY A VOLUNTEER, OR STAFF MEMBER WHO ENCOURAGE AND CARE ABOUT THEM. THIS CRITICAL THINKING, CONFIDENCE-BOOSTING PROCESS IS STRENGTH OF TUTOR POWER HOUR PROGRAM. OUTCOMES: 57% RECEIVING LITERACY TUTORING THAT COMPLETE PRE-AND POST- ASSESSMENTS IMPROVE GRADE EQUIVALENT READING LEVEL BY AT LEAST 9 MONTHS AND/ORLITERACY GRADES BY 15%. 66% RECEIVING MATH TUTORING THAT COMPLETE PRE AND POST ASSESSMENTS IMPROVE ASSESSMENT SCORES AND/OR MATH GRADES BY 15%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR PROGRESS FOR STUDENTS BUT ALSO BEGINS TO TEACH IMPORTANCE OF ACCOUNTABILITY AT A YOUNG AGE. UPON COMPLETION OF HOMEWORK, STUDENTS CAN PARTICIPATE IN STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH) ZONE PROGRAM THAT ALLOWS STUDENTS TO LEARN SCIENCE AND ARTS BASED CONCEPTS THROUGH DAILY HANDS-ON EXPERIMENTS, ACTIVITIES, AND EVENTS. TO PROMOTE PRO-SOCIAL BEHAVIOR AND SUPPORT STUDENTS IN GRADES 3RD - 5TH FOR ANXIETY EXPERIENCED DURING TEST TAKING, STUDENTS PARTICIPATE IN BE A STAAR. BE A STAAR ASSISTS IN DEVELOPING POSITIVE STUDY HABITS, HEALTHY EATING HABITS THAT STIMULATE HIGH BRAIN FUNCTION AND SOCIAL-EMOTIONAL/MINDFULNESS TECHNIQUES THAT DECREASE ANXIETY AND PROMOTE SELF-REGULATION DURING TESTING AS STAAR. STUDENTS ATTEND GRADE-SPECIFIC SESSIONS FOR THREE MONTHS PRIOR TO STAAR TESTING TO ASSIST IN ACHIEVING OPTIMAL RESULTS DURING DAY TEST IS ADMINISTERED. DURING SUMMER, CHILDREN'S PROGRAMS PROMOTES CONTINUED ACADEMIC SUPPORT AND WORLD EXPOSURE THROUGH HANDS-ON ACTIVITIES AND FIELD TRIPS VIA SIX-WEEK DREAMER'S ACADEMY. IT AIMS TO KEEP STUDENTS ON TRACK IN SCHOOL BY PROVIDING GRADE-SPECIFIC LESSON PLANS FOCUSED ON LITERACY, MATH, AND SCIENCE. STUDENTS AS YOUNG AS KINDERGARTEN PARTICIPATE IN ON-CAMPUS COLLEGE TOURS TO PROMOTE COLLEGE READINESS AND EXPERIENCE ONCE IN LIFETIME FIELD TRIPS LIKE VISITING FOSSIL RIM WILDLIFE/SAFARI IN GLEN ROSE, TX. BY ENSURING STUDENTS REMAIN ON TRACK ACADEMICALLY AND EXPOSING THEM TO DIVERSE EXPERIENCES TRM IS SETTING FOUNDATION FOR PERSISTENCE NEEDED TO ACHIEVE ACADEMIC SUCCESS THROUGH ELEMENTARY, MIDDLE, HIGH SCHOOL AND POST-SECONDARY EDUCATION. OUTCOMES: 237 STUDENTS; 95% STUDENTS PROMOTED TO NEXT GRADE; 84% ELEMENTARY STUDENTS WHO PARTICIPATE IN SUMMER PROGRAM AND COMPLETED PRE AND POST ASSESSMENTS DEMONSTRATED INCREASED KNOWLEDGE IN CAREER EXPLORATION AND POST SECONDARY EDUCATION. 90% 5TH GRADE STUDENTS TRANSITIONED INTO BELIEVE & ACHIEVE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAMILY CONNECTION: PARENT PROGRAM THAT SUPPORTS CHILDREN'S PROGRAM, TUTOR POWER HOUR, AND BELIEVE & ACHIEVE. PRIMARY GOALS ARE TO PROVIDE SKILLS AND OPPORTUNITIES FOR PARENTS TO BE EFFECTIVE ADVOCATES FOR THEIR CHILDREN AND FAMILIES, TO EMPOWER TRM PARENTS TO SUCCESSFULLY NAVIGATE AND ENGAGE WITH EDUCATIONAL SYSTEM AND PROVIDE TOOLS AND OPPORTUNITIES TO STRENGTHEN PARENT-CHILD RELATIONSHIP. AS ADDITINAL SUPPORT TO TRM FAMILIES, FREE INDIVIDUAL AND FAMILIAL COUNSELING IS OFFERED THROUGHOUT WEEK THROUGH PASTORAL COUNSELING CENTER. COUNSELING SESSIONS ASSIST FAMILIES TO NAVIGATE DIFFICULT AND UNFAMILIAR MENTAL AND EMOTIONAL EXPERIENCES AS DIVORCE, GRIEF AND LOSS, DOMESTIC VIOLENCE, SUICIDAL IDEATIONS, SEXUALITY, DEPRESSION, ETC. TO FURTHER ASSIST PARENTS, PARENT UNIVERSITY SIX-WEEK SUMMER PROGRAM PROVIDES SUPPORT TO CONTINUING EDUCATION THROUGH COLLEGE CAMPUS TOURS FOR PARENTS, PROMOTES PRO-SOCIAL BEHAVIOR THROUGH YOGA AND MINDFULNESS, STRENGTHENS FAMILY BOUNDS THROUGH PARENTING CLASSES AND PROMOTING COMMUNITY THROUGH PARENT SOCIAL HOUR AND PICNICS. PARENT UNIVERSITY INTENTIONALLY MIMICS TRM'S STUDENT PROGRAM TO ASSIST PARENTS IN UNDERSTANDING WHAT THEIR CHILDREN EXPERIENCE SO THEY TOO CAN BE STRONG MEANS OF SUPPORT TO THEIR CHILDREN AND THEMSELVES. TRM FAMILIES SUPPORT TRM, AND THEMSELVES BY CONTRIBUTING A MINIMUM OF 60 VOLUNTEER HOURS WHICH ARE COMPLEMENTED THROUGH PARENTAL ENGAGEMENT AT THEIR CHILD'S SCHOOL, CONTINUING EDUCATION, ASSISTING AT TRM FAMILY/STUDENT EVENTS, ASSISTING IN DAILY UPKEEP OF TRM FACILITY, ATTENDING PERSONAL DEVELOPMENT WORKSHOPS AND PARTICIPATING IN MOMS ON A MISSION. MOMS ON A MISSION SUPPORTS TRM BY PROVIDING AUTHENTIC MEXICAN CUISINE PROVIDED VIA CATERING SERVICE. ALL PROCEEDS BENEFIT TRM PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE TREASURER AND/OR THE FINANCE COMMITTEE. ONCE THE RETURN IS FILED A COPY IS ELECTRONICALLY MAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH EMPLOYEES ARE REQUIRED TO COMPLY WITH. THE POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK. ADDITIONALLY, IF THE ORGANIZATION BECOMES AWARE THAT A BOARD MEMBER'S ACTIONS MAY GO AGAINST THE POLICY THEN IT IS FIRST ADDRESSED WITH THE EXECUTIVE COMMITTEE AND THEN TAKEN TO THE FULL BOARD FOR DISCUSSION AND FOR DECISIONS TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION USES A COMPENSATION SURVEY OF LOCAL NOT-FOR-PROFIT ORGANIZATIONS TO ESTABLISH THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION USES A COMPENSATION SURVEY OF LOCAL NOT-FOR-PROFIT ORGANIZATIONS TO ESTABLISH THE OTHER OFFICERS- OR KEY EMPLOYEES' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.70$1.49$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.15$0.86$1.78$1.38$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.45$1.16$1.63$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.07$0.93$1.56$1.55$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.08$0.92$1.40$1.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$1.09$1.37$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$1.13$1.24$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.14$1.17$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.19$1.13$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.13$0.49$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.15$0.55$0.73