2024-01-29T08:23:15-06:00 2022-12-31 061386456 T M BYXBEE COMPANY PC P O BOX 187169 HAMDEN CT 06518 990 2022-01-01 223079559 TRIANGLE COMMUNITY CENTER INC TRIA 2038530600 650 WEST AVENUE NORWALK CT 06850 VANESSA CLARK BOARD TREASURER 2038530600 2024-01-22 1 VANESSA CLARK 999009999 0 ALBERT M STIEWING P01516513 2032814933 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VANESSA CLARK 650 WEST AVENUE NORWALK CT 06850 1172372 0 X WWW.CTPRIDECENTER.ORG X 1990 CT TRIANGLE COMMUNITY CENTER (TCC) EMPOWERS AND ADVOCATES FOR LGBTQ+ PEOPLE IN CONNECTICUT THROUGH PROGRAMMING FOCUSED ON HEALTH COMMUNITY AND LEARNING. 13 13 9 350 0 0 904488 1082495 28312 59974 85 140 0 0 932885 1142609 9851 14168 0 0 418789 485243 0 0 168565 455528 533196 884168 1032607 48717 110002 561080 769198 52464 150580 508616 618618 TRIANGLE COMMUNITY CENTER EMPOWERS AND ADVOCATES FOR LGBTQ+ PEOPLE IN CONNECTICUT THROUGH PROGRAMMING FOCUSED ON HEALTH, COMMUNITY AND LEARNING. 0 0 116292 PRIDE - PRIDE IN THE PARK IS TCC'S LARGEST OUTREACH EVENT OF THE YEAR. DRAWING THOUSANDS TO MATTHEWS PARK IN NORWALK FOR A DAY OF COMMUNITY, ENTERTAINMENT, AND EDUCATION WITH MORE THAN 60 VENDORS, MANY OF WHOM ARE PROMOTING SOCIAL SERVICES, EMPLOYMENT OPPORTUNITIES, AND HEALTHCARE SERVICES. TCC USES THIS EVENT TO CONNECT WITH THOUSANDS OF NEW COMMUNITY MEMBERS WHO MAY THEN BE ABLE TO BENEFIT FROM THE PROGRAMS AND SERVICES TCC AND ITS PARTNERS OFFER YEAR ROUND. 318297 8168 CLINICAL SERVICES - TCC'S CASE MANAGEMENT PROGRAM PROVIDES SOCIAL SERVICE NAVIGATION FOR LGBTQ+ PEOPLE IN NEED. COMMON REFERRALS INCLUDE LGBTQ COMPETENT MEDICAL AND MENTAL HEALTH PROVIDERS, HOUSING, FINANCIAL ASSISTANCE, JOB TRAINING, FOOD, AND SOCIAL OPPORTUNITIES. TCC OFFERS MENTAL HEALTH SERVICES, FREE OF CHARGE, TO THE COMMUNITY. COUNSELING SESSIONS ARE SUPERVISED BY A LICENSED MARRIAGE AND FAMILY THERAPIST (LMFT) OR A LICENSED CLINICAL SOCIAL WORKER (LCSW) WITH ADVANCED MARRIAGE AND FAMILY THERAPY (MFT) OR ADVANCED MASTER IN SOCIAL WORK (MSW) STUDENTS PROVIDING COMPREHENSIVE COUNSELING TO INDIVIDUALS, COUPLES, AND FAMILIES. 298455 6000 59997 OTHER PROGRAMS - ALL OTHER PROGRAM ACTIVITY INCLUDES COMMUNITY CENTER DROP-IN PROGRAMS, GROUP MEETINGS, CULTURAL COMPETENCY TRAINING, A COMMUNITY FOOD PANTRY, AND OUTREACH IN COMMUNITY SETTINGS, SCHOOLS, CORPORATIONS, NONPROFITS, AND GOVERNMENT ORGANIZATIONS. COMMUNITY CENTER DROP-IN PROGRAMS INVOLVE COORDINATING, SCHEDULING, AND PROMOTING MORE THAN 30 REGULAR DROP-IN GROUPS THROUGHOUT THE YEAR. GROUPS INCLUDE PEER SUPPORT, RECOVERY PROGRAMS (12 STEP RECOVERY, AA, NA) IN ADDITION TO SOCIAL PROGRAMMING FOR THE COMMUNITY. 733044 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CT X THE ORGANIZATION 2038530600 650 WEST AVENUE NORWALK CT 06850 COLIN HOSTEN BOARD PRESIDENT 10.00 X X 0 0 0 KIM GILLECE BOARD VICE PRESIDENT 6.00 X X 0 0 0 JOHN VOLPE TREAS THRU DEC 22 BOARD TREASURER 6.00 X X 0 0 0 JEFFREY ARNOLD SEC THRU DEC 22 BOARD SECRETARY 6.00 X X 0 0 0 ERICA HARTWELL BOARD MEMBER 2.00 X 0 0 0 ARI LINDER BOARD MEMBER 2.00 X 0 0 0 WENDY SCOLA BOARD MEMBER 2.00 X 0 0 0 TIM BROSNAN EFF DEC 2022 BOARD SECRETARY 2.00 X X 0 0 0 ANNIE FINEMAN BOARD MEMBER 2.00 X 0 0 0 DAWN ENNIS BOARD MEMBER 2.00 X 0 0 0 VANESSA CLARK EFF DEC 2022 BOARD TREASURER 2.00 X X 0 0 0 CAROLE NOUJAIM BOARD MEMBER 2.00 X 0 0 0 PAUL WHYNOTT BOARD MEMBER 2.00 X 0 0 0 EDSON RIVAS EXECUTIVE DIRECTOR 40.00 X 99654 0 0 99654 0 0 0 0 0 0 0 294465 195885 592145 1082495 PROGRAM SERVICE FEES 813319 59974 59974 59974 117 117 5441 5418 23 23 23 24345 294465 24345 0 1142609 59997 0 117 14168 14168 99653 9965 29896 59792 310513 256643 15222 38648 39512 25683 4346 9483 35565 23117 3912 8536 27263 16358 8179 2726 21950 13170 6585 2195 3717 2230 1115 372 8857 5668 1063 2126 38065 24742 2284 11039 132961 117006 5318 10637 16295 13362 1792 1141 438 438 54355 50550 1631 2174 33076 2646 30430 SUPPORT AND OUTREACH 132218 132218 SUPPLIES AND OTHER EXPE 57065 21114 16549 19402 OTHER MISCELLANEOUS EXP 5886 3533 2059 294 BAD DEBT EXPENSE 1050 871 179 1032607 733044 130998 168565 33446 83547 346375 399487 21086 98349 20459 13710 263636 189367 116815 74269 5411 17488 99836 561080 769198 16960 27398 18837 26830 16667 0 96352 52464 150580 X 508616 618618 508616 618618 561080 769198 110002 0 X 0 1 X 1 0 X 693326 905486 910991 904488 1154448 4568739 693326 905486 910991 904488 1154448 4568739 438025 4130714 12 338 70 85 117 622 346 346 4569707 178154 0.90390 0.88810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 242008 177187 64821 21628 12180 9448 74269 SECURITY DEPOSIT 3484 RIGHT OF USE ASSET 96352 99836 LEASE LIABILITY 96352 96352 X 1214562 71953 71953 1142609 0 1142609 1104560 71953 71953 1032607 0 1032607 PART IV, LINE 2B: TCC HAS AGREEMENTS WITH UNRELATED THIRD-PARTIES TO ACT AS A FISCAL SPONSOR. THE SPONSORED GROUPS ORGANIZE LGBTQ-RELATED ACTIVITIES IN THE TOWNS OF BETHEL, WESTPORT, DARIEN, AND EASTON. THE FUNDS ARE BEING HELD FOR THE BENEFIT OF THE GROUPS. THRE IS BOTH AN ASSET AND A LIABILITY RECORDED FOR THIS ACTIVITY. AS OF DECEMBER 31, 2022 AND 2021, $26,830 AND $18,837 WAS DUE TO BE TRANSFERRED FROM TCC OPERATIONS INTO THE SEPARATE BANK ACCOUNTS BEING MAINTAINED FOR THESE GROUPS. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION AS DEFINED IN FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS, GENERALLY A THREE-YEAR PERIOD FROM THE DUE DATE OF THE RETURN. PART X, LINE 2 INCOME TAXES-TCC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE TCC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELEIVES THAT THE TCC HAS NO TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE TCC'S INFORMATIONAL RETURNS FOR THE PRECEEDING THREE YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF CONNECTICUT. VISIONARY GALA 318810 294465 24345 14835 9510 318810 294465 24345 14835 9510 24345 0 1 SCHOLARSHIPS 4 6000 COST HOUSING AND RENT ASSISTANCE 3 2842 COST FOOD ASSISTANCE (FOOD AND GIFT CARDS) 150 5326 COST FOOD/GROCERIES FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS APPROVED FOR SUBMISSION BY THE EXECUTIVE COMMITTEE, WHICH INCLUDES THE PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY OF THE BOARD. THE COMPLETE 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY THROUGH THEIR YEARLY BOARD MEMBER AGREEMENTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY. THE SALARY IS BASED ON A STUDY OF OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND MISSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON PRIOR WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. THE ORGANIZATION EXPERIENCED A CHALLENGING YEAR. THE EXECUTIVE DIRECTOR RESIGNED WHICH DELAYED THE FINANCIAL STATEMENT PREPARATION AND AUDIT OF THE FINANCIAL STATEMENTS. THE ORGANIZATION STRUGGLED TO FIND AND RECRUIT NEW AND QUALIFIED STAFF. THE LABOR SHORTAGES DURING A BUSY YEAR OF PROGAMS WAS ESPECIALLY CHALLENGING. THE BOARD HAS TAKEN A NUMBER OF MEASURES TO ENSURE COMPLIANCE IN THE FUTURE INCLUDING THE HIRING OF NEW AUDITOR AND BOOKKEEPERS. THE ORGANIZATION HAS ALSO CREATED AND FILLED THE NEW POSITION OF DEPUTY DIRECTOR TO PROVIDE ADDITIONAL SENIOR LEADERSHIP AND AID IN COMPLIANCE REPORTING.