Trillium Institute
- Assets
- $904.8k
- Revenue
- $567.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Grand Rapids, MI
- Founding
- 04/2015
- Data as of
- 12/2022
- EIN
- 47-1295260
Organization Overview
Trillium Institute is located in Grand Rapids, MI. The organization was established in 2015. According to its NTEE Classification (P02) the organization is classified as: Management & Technical Assistance, 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. Trillium Institute 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 12/2022, Trillium Institute generated $567.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $605.0k during the year ending 12/2022. While expenses have increased by 0.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE ART AND SCIENCE OF NAVIGATING HOW TO LIVE WELL, DIE WELL AND GRIEVE WELL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES FUNDS TO THE GRAND RAPIDS MEDICAL EDUCATION PARTNERS, AN AFFILIATION OF MICHIGAN STATE UNIVERSITY COLLEGE OF HUMAN MEDICINE TO SUPPORT THE EDUCATION OF A FELLOW IN THE HOSPICE AND PALLIATIVE MEDICINE FELLOWSHIP PROGRAM. THE FUNDS ARE USED TO EXPAND THE NUMBER OF BOARD-CERTIFIED PALLIATIVE MEDICINE PHYSICIANS IN THE REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Troy Vugteveen President/ceo | OfficerTrustee | 0 | $0 |
Nelson Sanchez Vice Chairperson, Secretary, Director | OfficerTrustee | 0 | $0 |
Mary Ursul Chairperson, Director | OfficerTrustee | 0 | $0 |
Gary Malburg Treasurer Director | OfficerTrustee | 0 | $0 |
John Mulder Chief Medical Consultant | Officer | 50 | $0 |
Adam Kinder Chief Financial Officer | Officer | 0 | $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 | $527,116 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $527,116 |
| 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 | $567,261 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| 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 | $548,275 |
| 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 | $21,363 |
| Office expenses | $1,247 |
| Information technology | $1,263 |
| Royalties | $0 |
| Occupancy | $820 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,563 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $605,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $393,321 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $500,000 |
| Accounts receivable, net | $11,444 |
| 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 | $904,765 |
| Accounts payable and accrued expenses | $137,626 |
| 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 | $137,626 |
| Net assets without donor restrictions | $267,139 |
| Net assets with donor restrictions | $500,000 |
| 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 | $904,765 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Trillium Institute has recieved totaling $500,005.
| Awarding Organization | Amount |
|---|---|
The Steve & Amy Van Andel Foundation Grand Rapids, MI PURPOSE: HEALTH & HUMAN SERVICES | $500,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Miravida Living Inc Oshkosh, WI | $9,563,140 | $4,107,599 |
Allied Human Services Bloomfield Hills, MI | $4,604,901 | $3,422,814 |
Great Kids Inc Wausau, WI | $4,395,786 | $3,415,344 |
D And M Consultants Inc Bloomfield Hills, MI | $1,227,099 | $1,464,839 |
Think Tank Inc Springfield, OH | $277,780 | $881,920 |
Building Bridges Initiative Milwaukee, WI | $528,532 | $840,169 |
Groundwork Group Columbus, OH | $1,001,599 | $670,733 |
We Own It Inc Madison, WI | $314,170 | $491,036 |
Trillium Institute Grand Rapids, MI | $904,765 | $567,261 |
Be Nimble Foundation Inc Indianapolis, IN | $288,854 | $661,509 |
Branches Worldwide Millersburg, OH | $121,463 | $418,004 |
Ways To Work Inc Milwaukee, WI | $111,197 | $0 |