Trinity Kids Inc
- Assets
- $312.4k
- Revenue
- $232.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Arlington, TX
- Founding
- 12/2002
- Data as of
- 12/2021
- EIN
- 27-0015831
Organization Overview
Trinity Kids Inc, operating under the name Royal Family Kids Camp #47, is located in Arlington, TX. The organization was established in 2002. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Royal Family Kids Camp #47 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Royal Family Kids Camp #47 generated $232.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $92.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FREE CAMPS AND RETREATS FOR ABUSED NEGLECTED AND ABANDONED CHILDREN & TEENS IN NORTH CENTRAL TEXAS. CREATING AND NURTURING POSITIVE MEMORIES FOR ABUSED NEGLECTED AND ABANDONED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT PROGRAM,GENERAL OTHER;FREE FAMILY CHRISTMAS EVENT FOR CHILDREN IN FOSTER CARE SYSTEM. PROVIDE PARTY AND GIFTS FOR 60 CHILDREN AND 1-DAY TEEN EVENTS TWO TIMES PER YEAR TO BUILD POSITIVE RELATIONSHIPS.
FAITH BASED YOUTH PROGRAMS: 2 FREE-5-DAY RESIDENTIAL SUMMER CAMPS FOR ABUSED NEGLECTED AND ABANDONED CHILDREN WITH A FOCUS ON CREATING POSITIVE MEMORIES FOR 52 CHILDREN COVID IMPACT
VOLUNTEER TRAINING & PLACEMENT PROGRAMS. FREE ADULT TRAINING ON WORKING WITH ABUSED NEGLECTED AND ABANDONED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Lally President Chairman | OfficerTrustee | 15 | $24,000 |
Alice Lally Secretary Treasurer | Officer | 20 | $0 |
Alyssa Conner Vice President | Officer | 4 | $0 |
Brittain Bright Vice President | Officer | 4 | $0 |
Erica Edwards Vice President | Officer | 8 | $0 |
Meredith Farley Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,501 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,501 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,623 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $232,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,449 |
| Office expenses | $2,663 |
| Information technology | $132 |
| Royalties | $0 |
| Occupancy | $22,697 |
| Travel | $12,489 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,566 |
| All other expenses | $0 |
| Total functional expenses | $92,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $312,404 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $312,404 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $312,404 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $312,404 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Trinity Kids Inc has recieved totaling $1,162.
| Awarding Organization | Amount |
|---|---|
Mckesson Foundation Dallas, TX PURPOSE: CHARITABLE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $162 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Agenda For Children Inc New Orleans, LA | $5,603,740 | $8,555,608 |
Covenant House New Orleans New Orleans, LA | $11,959,042 | $8,505,240 |
Communities In Schools Of North Texas Inc Lewisville, TX | $5,674,763 | $10,337,403 |
Covenant House Texas Houston, TX | $23,811,889 | $14,643,354 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |
Hands On Healing Residential Treatment Center Inc Baytown, TX | $2,057,295 | $5,655,110 |
Monarch Family Services Houston, TX | $725,146 | $2,180,000 |
Pivot Inc Oklahoma City, OK | $7,446,164 | $4,876,215 |
Angelheart Inc Round Rock, TX | $7,610,397 | $5,653,648 |
A New Day Inc Albuquerque, NM | $3,871,286 | $4,688,778 |
Latino Community Development Agency Inc Oklahoma City, OK | $3,270,690 | $4,199,597 |
Children At Heart Ministries Round Rock, TX | $3,373,626 | $3,837,838 |