Trinity Resources Unlimited Inc
- Assets
- $418.4k
- Revenue
- $916.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Chicago, IL
- Founding
- 12/1993
- Data as of
- 11/2021
- EIN
- 36-3608624
Organization Overview
Trinity Resources Unlimited Inc is located in Chicago, IL. The organization was established in 1993. As of 11/2021, Trinity Resources Unlimited Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Resources Unlimited Inc 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 11/2021, Trinity Resources Unlimited Inc generated $916.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $701.4k during the year ending 11/2021. While expenses have increased by 4.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
PROVIDING CHILDCARE AND HEADSTART SERVICES FOR CHILDREN BETWEEN THE AGES OF 3 TO 5 YEARS OLD
Describe the Organization's Program Activity:
Part 3 - Line 4a
HENRY BOOTH/HOUSE (HEAD START) PROVIDES HEAD START AND CHILD CARE SERVICES
STATE OF ILLINOIS FOOD PROGRAM PROVIDING BREAKFAST, LUNCH AND PM SNACKS TO CHILDREN AT 2 LOCATIONS FOR HEADSTART PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marion Hayes Executive Director | Officer | 40 | $56,000 |
Laura Jackson Director | Trustee | 4 | $0 |
Evelyn Rutledge Director | Trustee | 4 | $0 |
Rev Earlie Johnson Director | Trustee | 4 | $0 |
Margaret Daniels President | Trustee | 6 | $0 |
Lotus Staples Director | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $915,961 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $47,257 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $915,961 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $915,961 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,526 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $354,940 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,214 |
| 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 | $0 |
| Office expenses | $16,841 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,100 |
| Travel | $0 |
| 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 | $22,722 |
| All other expenses | $32,071 |
| Total functional expenses | $701,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $319,278 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $93,246 |
| 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 | $2,127 |
| Net Land, buildings, and equipment | $3,789 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $418,440 |
| Accounts payable and accrued expenses | $31,705 |
| 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 | $24,564 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $56,269 |
| Net assets without donor restrictions | $362,171 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| 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 | $418,440 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Trinity Resources Unlimited Inc has recieved totaling $1,061,296.
| Awarding Organization | Amount |
|---|---|
Henry Booth House Chicago, IL PURPOSE: Administer Headstart program | $531,707 |
Henry Booth House Chicago, IL PURPOSE: Administer Headstart program | $529,589 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Council For Lex- Fayette Bourb Harr Nich Counties Lexington, KY | $22,428,831 | $42,222,919 |
Kceoc Community Action Partnership Inc Barbourville, KY | $16,252,725 | $27,250,667 |
Dane County Parent Council Inc Madison, WI | $14,553,257 | $20,960,360 |
Community Action Partnership Of Lake County Waukegan, IL | $4,330,983 | $17,131,772 |
Wabash Area Development Inc Enfield, IL | $9,849,591 | $15,228,014 |
South Central Community Action Program Inc Bloomington, IN | $1,797,955 | $11,606,658 |
Leslie Knott Letcher Perry Counties Head Start Program Incorporated Hazard, KY | $4,453,305 | $9,539,093 |
Southeastern Indiana Economic Opportunity Corporation Aurora, IN | $592,820 | $7,362,297 |
National Centers For Learning Excellence Inc Waukesha, WI | $798,170 | $4,683,464 |
Growing Together Preschool Inc Lexington, KY | $919,583 | $1,965,465 |
Conference Of Radiation Control Program Directors Inc Frankfort, KY | $531,759 | $1,248,544 |
Geneseo Development And Growth Inc Geneseo, IL | $722,320 | $1,211,644 |