Trilogy Recovery Community in Walla Walla, Washington (WA)
Table of contents:
| Trilogy Recovery Community | |
| Employer Identification Number (EIN) | 320303794 |
| Name of Organization | Trilogy Recovery Community |
| In Care of Name | Kristi Wellington-Baker |
| Address | Po Box 3422, Walla Walla, WA 99362 |
| Website | http://www.trilogyrecovery.org |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 12/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2010 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $49,830 |
| Amount of Income | $149,147 |
| Form 990 Revenue Amount | $146,745 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Prevention Only |
Non-representatives - add comments:
Amount of income in 2010: $149,147 (it was $146,745 in 2013)
| This organization: | $149,147 |
| Other organizations performing similar types of work: | $75,535 |
Assets in 2010: $49,830 (it was $49,830 in 2013)
| Trilogy Recovery Community: | $49,830 |
| Other organizations performing similar types of work: | $26,001 |
Expenses in 2013: $161,487
| This organization: | $161,487 |
| Other organizations performing similar types of work: | $71,773 |
Income to expenses ratio in 2013: 0.9
| Trilogy Recovery Community: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 79.7%
| Trilogy Recovery Community: | 79.7% |
| Other organizations performing similar types of work: | -,nan,(ind)% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $122,917 | $145,241 | $146,745 |
| Contributions, gifts, grants, and similar amounts received | $119,969 | $103,894 | $117,012 |
| Program service revenue including government fees and contracts | $0 | $30,915 | $23,309 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $651 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,948 | $10,431 | $5,773 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $4,501 | $11,741 | $8,175 |
| Less: direct expenses from gaming and fundraising events | $1,553 | $1,310 | $2,402 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $73,570 | $98,737 | $161,487 |
| Total net assets | $55,120 | $97,105 | $46,083 |
| Excess/Deficit for the year | $49,347 | $46,503 | $-14,742 |
| Net assets or fund balances at beginning of year | $5,773 | $55,121 | $97,105 |
| Other changes in net assets or fund balances | $0 | $-4,519 | $-36,280 |
| Net assets or fund balances at end of year | $97,105 | $46,083 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $55,120 | $97,470 | $49,830 |
| Total liabilities | $0 | $365 | $3,747 |
| Net assets or fund balances | $55,120 | $97,105 | $46,083 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $422,279 |
| Subtotal | $422,279 |
| Gifts, grants, contributions, and membership fees received | $390,144 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $23,960 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $8,175 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $422,279 |
| Public support | $422,279 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Holy Cross Youth And Family Services Inc | 8759 Clinton Macon Rd, Clinton, MI 49236-9572 | MI | 2012-08 | $4,677,428 |
| 2 | Transforming Youth Recovery | PO BOX 6448, Reno, NV 89513-6448 | NV | 2013-01 | $3,227,599 |
| 3 | Youth First Inc | PO BOX 3897, Evansville, IN 47737-3897 | IN | 1998-10 | $2,908,692 |
| 4 | Recovery Cafe, Center For New Creation | 2022 Boren Ave, Seattle, WA 98121-2703 | WA | 2003-08 | $1,178,961 |
| 5 | Fellowship Services Association | PO BOX 55064, Seattle, WA 98155-0064 | WA | 2000-02 | $260,722 |
| 6 | Trilogy Recovery Community | Po Box 3422, Walla Walla, WA 99362 | WA | 2010-12 | $149,147 |
| 7 | November Coalition Foundation | 282 W Astor Ave, Colville, WA 99114-2418 | WA | 1999-04 | $91,835 |
| 8 | Clean & Sober Softball Association | PO BOX 2421, Kirkland, WA 98083-2421 | WA | 2004-04 | $75,134 |
| 9 | Northwest Mens Project Nwmp | 1419 S Jackson Street Suite 103, Seattle, WA 98144 | WA | 2005-04 | $6,798 |
| 10 | Alcoholics Pioneer Foundation | Po Box 2116, Lynnwood, WA 98036 | WA | 2000-07 | $0 |
| 11 | Capitol Jamboree | 1910 E 4th Avenue Pmb 218, Olympia, WA 98506 | WA | 2014-02 | $0 |
| 12 | Dare Advisory Board Of Bellevue | PO BOX 90012, Bellevue, WA 98009-9012 | WA | 1998-01 | $0 |
| 13 | Hands Across The Bridge Project | 1701 Broadway St J-1, Vancouver, WA 98663 | WA | 2010-04 | $0 |
| 14 | Lakeshore Retreat | PO BOX 112096, Tacoma, WA 98411-2096 | WA | 2012-03 | $0 |
| 15 | National Organization On Fetal Alcohol Syndrome Washington State | Po Box 13182, Mill Creek, WA 98082 | WA | 2005-08 | $0 |
| 16 | Pura Vida Recovery | 2614 W Decatur Ave, Spokane, WA 99205-7126 | WA | 2014-08 | $0 |
| 17 | Ryans Solution Foundation | 4503 Grand Ave, Everett, WA 98203 | WA | 2009-06 | $0 |
| 18 | Serenity Seekers | 18920 101st Ave Ne, Bothell, WA 98011 | WA | 2012-05 | $0 |
| 19 | Smart Choices | 2417 N Atlantic St, Spokane, WA 99205-3103 | WA | 2001-04 | $0 |
| 20 | Xxxi Convencion Hispana Aa Estados Unido Y Canada | 2775 Washington St, Manson, WA 98831 | WA | 2003-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,081 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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