Civic Intelligence

Trinity Community Connection Inc.

990 • Fiscal year 2022 • EIN 94-3447082

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 04, 2023

164 W 100th StNew York, NY 10025

(212) 222-7045

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE X • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE X • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$95,208

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • NTEE X • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-27%

Faster asset growth than 13% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.9%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$417,188

Down $158,185 (-27%) from 2021

Net Assets

Down

$417,188

Down $158,185 (-27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$842,523

Up $39,402 (+4.9%) from 2021

Expenses

Up

$955,539

Up $238,751 (+33%) from 2021

Net Income

Down

-$113,016

Down $199,349 (-231%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $338,820Liabilities 2011: $0Net Assets 2011: $338,8202011Assets 2012: $385,204Liabilities 2012: $0Net Assets 2012: $385,2042012Assets 2013: $213,825Liabilities 2013: $0Net Assets 2013: $213,8252013Assets 2014: $250,935Liabilities 2014: $0Net Assets 2014: $250,9352014Assets 2015: $272,163Liabilities 2015: $0Net Assets 2015: $272,1632015Assets 2016: $380,797Liabilities 2016: $0Net Assets 2016: $380,7972016Assets 2017: $444,813Liabilities 2017: $0Net Assets 2017: $444,8132017Assets 2018: $377,225Liabilities 2018: $0Net Assets 2018: $377,2252018Assets 2019: $459,442Liabilities 2019: $0Net Assets 2019: $459,4422019Assets 2020: $495,026Liabilities 2020: $0Net Assets 2020: $495,0262020Assets 2021: $575,373Liabilities 2021: $0Net Assets 2021: $575,3732021Assets 2022: $417,188Liabilities 2022: $0Net Assets 2022: $417,1882022Assets 2023: $339,514Liabilities 2023: $0Net Assets 2023: $339,5142023Assets 2024: $322,995Liabilities 2024: $0Net Assets 2024: $322,9952024Assets 2025: $397,001Liabilities 2025: $0Net Assets 2025: $397,0012025

Highlighted filing

2022

Assets$417,188
Liabilities$0
Net Assets$417,188

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $444,185Expenses 2011: $342,728Net Income 2011: $101,4572011Revenue 2012: $333,234Expenses 2012: $360,798Net Income 2012: -$27,5642012Revenue 2013: $412,941Expenses 2013: $584,321Net Income 2013: -$171,3802013Revenue 2014: $415,323Expenses 2014: $378,213Net Income 2014: $37,1102014Revenue 2015: $385,834Expenses 2015: $364,250Net Income 2015: $21,5842015Revenue 2016: $584,961Expenses 2016: $476,379Net Income 2016: $108,5822016Revenue 2017: $530,920Expenses 2017: $464,301Net Income 2017: $66,6192017Revenue 2018: $430,303Expenses 2018: $469,948Net Income 2018: -$39,6452018Revenue 2019: $482,686Expenses 2019: $426,169Net Income 2019: $56,5172019Revenue 2020: $531,860Expenses 2020: $497,983Net Income 2020: $33,8772020Revenue 2021: $803,121Expenses 2021: $716,788Net Income 2021: $86,3332021Revenue 2022: $842,523Expenses 2022: $955,539Net Income 2022: -$113,0162022Revenue 2023: $562,172Expenses 2023: $646,267Net Income 2023: -$84,0952023Revenue 2024: $681,095Expenses 2024: $697,168Net Income 2024: -$16,0732024Revenue 2025: $950,687Expenses 2025: $883,360Net Income 2025: $67,3272025

Highlighted filing

2022

Revenue$842,523
Expenses$955,539
Net Income-$113,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 4, 2023
Return Version
2022v4.0
Gross Receipts
$842,523
Mission and Program Overview

Mission

To provide social services (especially shelter, food, referrals and counseling) to low-income and under-served members of the community, especially unhoused LGBTQ+ youth and young adults.

Trinity Community Connection has 5 programs; the largest is a ten-bed transitional shelter with social services for LGBTQ+ youth and young adults who are experiencing homelessness. The other 4 programs are an after-school (currently closed), a weekly support group for Spanish-speaking neighborhood women, an annual Thanksgiving dinner, and a food pantry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$369,830$233,837▼ $135,993
Cash and Non-Interest-Bearing Accounts$205,543$183,351▼ $22,192
Loans From Officers Directors$0$0→ $0
Total Assets$575,373$417,188▼ $158,185
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,373$293,188▼ $182,185
Net Assets With Donor Restrictions$100,000$124,000▲ $24,000
Total Net Assets Fund Balance$575,373$417,188▼ $158,185
Total Liabilities and Net Assets / Fund Balance$575,373$417,188▼ $158,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy KaplanDirector, Trinity Place ShelterFT$95,208$95,208
Anne FryTreasurerPT$17,000$17,000

Board Members and Trustees

NameTitle
David McMahonBoard Chair
Heidi NeumarkExecutive Director
Lydie RaschkaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$833,341
Program Service Revenue
$0
Investment Income
$9,182
Other Revenue
$0
All Other Contributions
$452,362
Change in Net Assets
$-113,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,715
Salaries, Compensation, and Employee Benefits$231,966
Total Fundraising Expense$146,943
Professional Fundraising Fees$123,858
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$123,858$123,858
Current Officers, Directors, Trustees, and Key Employees$112,208--$112,208
Other Salaries and Wages$105,639--$105,639
Occupancy$84,829--$84,829
Other Expenses$28,925$0$0$28,925
Insurance$25,709--$25,709
Payroll Taxes$14,119--$14,119
Travel$11,108--$11,108
Office Expenses$2,498--$2,498
Fees for Services Accounting$1,000--$1,000
Information Technology$480--$480
Total Functional Expenses$788,137$20,459$146,943$955,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$123,858
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$95,000$95,000$0$95,000
Total Events$95,000$95,000$0$95,000
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

Completed Form 990 is submitted to the Board of Directors at the same time it is submitted to the IRS.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest, and financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Trinity Community Connection Inc
EIN
94-3447082
Phone
2122227045
Address
164 W 100th St, New York, NY 10025

Signing Officer

Name
Anne Fry
Title
Treasurer
Phone
6462455026
Signed
2023-03-04

Organization Details

Principal Officer
Heidi B Neumark
Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
50
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IRS990/ActivityOrMissionDesc0Trinity Community Connection has 5 programs; the largest is a ten-bed transitional shelter with social services for LGBTQ+ youth and young adults who are experiencing homelessness. The other 4 programs are an after-school (currently closed), a weekly support group for Spanish-speaking neighborhood women, an annual Thanksgiving dinner, and a food pantry.
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IRS990/Desc0Trinity Place Shelter is a 10-bed transitional shelter which has been open for 14 years and provides transitional housing for LGBTQ+ youth and young adults (ages 18-24), a population that is gravely underserved and at-risk. TPS provides a year-round safe place for residents to sleep, prepare meals, store belongings; to receive social services (referrals for government assistance, emergency and long-term medical care, job/education/housing opportunities, individual and small-group mental-health counseling, and finance/savings counseling, to facilitate the permanent ending homelessness. Funding is received from public donations, foundation and grants, and city/state grants.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105639
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014119
IRS990/PayrollTaxesGrp/TotalAmt014119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Heidi B Neumark
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Mujeres En Progreso is a weekly support group for Spanish-speaking women who live in the neighborhood and who may be new to the United States. The group meets weekly and discusses individual concerns and participates in programming regarding health and wellness, domestic abuse, and AIDS prevention, together with access to local social and educational resources. The program is funded via small grants from foundations and philanthropic groups.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07500
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Thanksgiving Dinner - For over 25 years, a seat-down and take-out Thanksgiving meal has served over 1000 neighborhood residents. In 2021, because of Covid, the meal was all take-out. The program is funded by individual donations of cash and donated food.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03785
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03011
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Food Pantry - This program provides a weekly sit-down meal and emergency groceries to neighborhood residents. Because of Covid, the weekly sit-down meal is on hold. The program is funded by individual donations and grants.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1This is not a specific program, but reflects expenses paid by TCC for Trinity Lutheran Church, and reimbursements by Trinity Lutheran Church to TCC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2This reflects the cost of Capital Improvements.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19582
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2354903
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt19582
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2279822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0540544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012875
IRS990/PYOtherExpensesAmt0370219
IRS990/PYOtherRevenueAmt0249702
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086333
IRS990/PYSalariesCompEmpBnftPaidAmt0258613
IRS990/PYTotalExpensesAmt0716788
IRS990/PYTotalProfFndrsngExpnsAmt087956
IRS990/PYTotalRevenueAmt0803121
IRS990/ReconcilationRevenueExpnssAmt0-113016
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0533427
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0823809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02956782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95598
IRS990ScheduleA/PublicSupportPY170Pct00.95567
IRS990ScheduleA/PublicSupportTotal170Amt02956782
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0823809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02956782
IRS990ScheduleA/TotalSupportAmt03092948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt039392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt070502
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/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant research and writing for General Operations and Capital Campaign, including 2 mailings.
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0156000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt032142
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LAPA Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0123858
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0601 Kappock St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Bronx
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010463
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$9.51$8.83$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$6.81$6.97$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$5.62$6.46$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$8.43$9.56$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.00$5.75$8.03$7.17$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$5.32$4.98$0.34
2019Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$4.83$4.26$0.57
2018Summary only. Only limited summary data is available for this year.$3.77$0.00$3.77$4.30$4.70$0.40
2017Summary only. Only limited summary data is available for this year.$4.45$0.00$4.45$5.31$4.64$0.67
2016Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$5.85$4.76$1.09
2015Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$3.86$3.64$0.22
2014Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$4.15$3.78$0.37
2013Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$4.13$5.84$1.71
2012Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$3.33$3.61$0.28
2011Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$4.44$3.43$1.01