2026-02-17T09:14:39-08:00 2025-06-30 680095377 Perotti & Carrade CPAs 1 McInnis Pkwy Ste 200 San Rafael CA 94903 990 2024-07-01 371706813 TRINITY CENTER WALNUT CREEK TRIN 9259498712 1888 TRINITY AVENUE WALNUT CREEK CA 94596 PAIDA NDEMERA Executive Direc 2026-02-17 true true KATHRYN HARRIS P01460430 4154618500 2024 2025-03-06 01:10:19Z PAIDA NDEMERA 1888 TRINITY AVENUE WALNUT CREEK CA 94596 1284124 false X www.trinitycenterwc.org X 2012 CA TRINITY CENTER OPENS DOORWAYS TO OPPORTUNITY, OFFERING VITAL SAFETY NET SERVICES, CASE MANAGEMENT, AND HOUSING SUPPORT FOR ADULTS EXPERIENCING HOMELESSNESS. 11 11 36 2300 0 1205554 1109550 0 6509 434 64203 131490 1276266 1241474 0 0 886558 965460 0 162318 503401 490638 1389959 1456098 -113693 -214624 1210236 976336 82362 63086 1127874 913250 TRINITY CENTER OPENS DOORWAYS TO OPPORTUNITY, OFFERING VITAL SAFETY NET SERVICES, CASE MANAGEMENT, AND HOUSING SUPPORT FOR ADULTS EXPERIENCING HOMELESSNESS. false false 1060246 PROVIDED FOOD, CLOTHING, SERVICES, FELLOWSHIP, EMERGENCY OVERNIGHT SHELTER AND SUPPORT TO WORKING POOR PEOPLE AND INDIVIDUALS EXPERIENCING HOMELESSNESS. In the year ended 6/30/2025, the organization incurred an operating deficit due to strategic investment in programs and staffing. This was funded by prior-year reserves. 1060246 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false true 13 0 true 36 true false false false false false true true false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false true false CA X EXECUTIVE COMMITTEE 9259498712 1888 TRINITY AVENUE WALNUT CREEK CA 94596 MARY VRADELIS Executive Dir. 40.00 0.00 X X 70001 0 0 SUSAN LESLIE GLEASON Executive Dir. 40.00 0.00 X X 69618 0 0 WAYNE MORRIS BOARD MEMBER 5.00 0.00 X 0 0 0 ROB CULIN VICE CHAIR 5.00 0.00 X X 0 0 0 ANDREW MEKJAVICH BOARD MEMBER 5.00 0.00 X 0 0 0 ANDREA HECHT Treasurer 5.00 0.00 X X 0 0 0 IMAN NOVIN BOARD MEMBER 5.00 0.00 X 0 0 0 LISA O' CONNELL BOARD MEMBER 5.00 0.00 X 0 0 0 MOLLY PFAU CLOPP BOARD CHAIR 5.00 0.00 X X 0 0 0 NICK SCRIABINE BOARD MEMBER 5.00 0.00 X 0 0 0 PAIDA NDEMERA Executive Direc 40.00 0.00 X X 0 0 0 Bill Berkowitz BOARD MEMBER 5.00 0.00 X 0 0 0 Danny Miesen BOARD MEMBER 5.00 0.00 X 0 0 0 Hailey Solares BOARD MEMBER 5.00 0.00 X 0 0 0 Hallie Daily BOARD MEMBER 5.00 0.00 X 0 0 0 Mario DiPrisco BOARD MEMBER 5.00 0.00 X 0 0 0 139619 0 false false false 0 49769 408904 650877 1109550 0 434 434 0 0 0 0 136942 49769 42650 94292 94292 0 0 OTHER INCOME 900099 23548 23548 TICKET SALES 900099 13650 13650 37198 1241474 131924 0 0 0 0 139619 104714 22339 12566 0 707344 531355 109449 66540 0 43645 32777 6792 4076 74852 56214 11647 6991 0 0 0 0 0 0 23786 23786 0 27270 18690 3756 4824 0 0 120660 94230 16515 9915 0 0 0 0 0 0 39501 29665 6147 3689 BUILDING SECURITY 92218 74474 11088 6656 BANK AND PAYROLL (PEO) FEES 45258 29732 11828 3698 FOOD & SUPPLIES 35216 35186 18 12 IT AND SOFTWARE 30331 23511 4262 2558 76398 29698 5907 40793 1456098 1060246 233534 162318 894112 711962 0 221278 197219 0 0 0 0 0 0 153918 103901 68057 50017 0 0 0 0 26789 17138 1210236 976336 71734 63086 10628 82362 63086 X 1054827 840339 73047 72911 1127874 913250 1210236 976336 -214624 X true X false true false X 1395388 1356664 1270485 1205554 1059781 6287872 0 0 1395388 1356664 1270485 1205554 1059781 6287872 0 6287872 2425 6509 434 9368 0 102072 64203 200361 366636 6663876 0.94360 0.97030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153918 103901 50017 50017 false FUNDRAISING & EVENTS 186711 49769 136942 42650 186711 49769 136942 42650 42650 94292 Nick Scriabine Board member 2520 marketing false Form 990, Part VI, Section B, Line 11b A complete copy of the 990 is provided to the Financial Committee and to the Board of Directors for review prior to filing. Form 990, Part VI, Section B, Line 12c The Board president verifies each board member's agreement with our conflict of interest policy. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THE POST MGP LLC 1888 TRINITY AVENUE WALNUT CREEK CA 94596 LOW-INCOME HOUSING CA N/A false false false false false false false false false false false false false false false false false false false