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Nonprofit · EIN 37-1706813

TRINITY CENTER WALNUT CREEK

Tax-exempt · WALNUT CREEK, CA 94596

Financials

$1.3M$1.4M2023$1.2M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of TRINITY CENTER WALNUT CREEK by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,241,474$1,456,098-$214,624$976,336$63,086$913,250
June 30, 2024990$1,276,266$1,389,959-$113,693$1,210,236$82,362$1,127,874
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,109,550
of which government grants
$408,904
Program service revenue
$0
Investment income
$434
Net income from fundraising events
$94,292
Other revenue
$131,490

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$139,619
Other salaries and wages
$707,344
Salaries, compensation and benefits (total)
$965,460
Professional fundraising fees
$0
Occupancy
$120,660
Program services (functional)
$1,060,246
Management and general (functional)
$233,534
Fundraising (functional)
$162,318

Balance sheet and other

Total assets, start of year
$1,210,236
Total assets, end of year
$976,336
Total liabilities, end of year
$63,086
Net assets, end of year
$913,250
Land, buildings and equipment
$50,017
Net assets without donor restrictions
$840,339
Net assets with donor restrictions
$72,911
Gross receipts
$1,284,124
Employees
36
Volunteers
2,300
Year formed
2012
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARY VRADELISExecutive Dir.
Trustee or director, Officer
40$70,001
SUSAN LESLIE GLEASONExecutive Dir.
Trustee or director, Officer
40$69,618
WAYNE MORRISBOARD MEMBER
Trustee or director
5$0
ROB CULINVICE CHAIR
Trustee or director, Officer
5$0
ANDREW MEKJAVICHBOARD MEMBER
Trustee or director
5$0
ANDREA HECHTTreasurer
Trustee or director, Officer
5$0
IMAN NOVINBOARD MEMBER
Trustee or director
5$0
LISA O' CONNELLBOARD MEMBER
Trustee or director
5$0
MOLLY PFAU CLOPPBOARD CHAIR
Trustee or director, Officer
5$0
NICK SCRIABINEBOARD MEMBER
Trustee or director
5$0
PAIDA NDEMERAExecutive Direc
Trustee or director, Officer
40$0
Bill BerkowitzBOARD MEMBER
Trustee or director
5$0
Danny MiesenBOARD MEMBER
Trustee or director
5$0
Hailey SolaresBOARD MEMBER
Trustee or director
5$0
Hallie DailyBOARD MEMBER
Trustee or director
5$0
1 more people on this return
NameTitleHours / weekCompensation
Mario DiPriscoBOARD MEMBER
Trustee or director
5$0
990 for the year ended June 30, 2024: 15 people
NameTitleHours / weekCompensationOther / benefits
SUSAN LESLIE GLEASONExecutive Dir.
Trustee or director, Officer
40$94,716$8,818
ART BRUNOBOARD MEMBER
Trustee or director
5$0$0
WAYNE MORRISCFO
Trustee or director
5$0$0
ROB CULINBOARD MEMBER
Trustee or director
5$0$0
STEVE MASONBOARD MEMBER
Trustee or director
5$0$0
ANDREW MEKJAVICHBOARD MEMBER
Trustee or director
5$0$0
ELAINE SCHROTHSecretary
Trustee or director
5$0$0
ANDREA HECHTBOARD MEMBER
Trustee or director
5$0$0
IMAN NOVINBOARD MEMBER
Trustee or director
5$0$0
CHAD SILVERBOARD MEMBER
Trustee or director
5$0$0
LISA O' CONNELLBOARD MEMBER
Trustee or director
5$0$0
MOLLY PFAU CLOPPBOARD CHAIR
Trustee or director, Officer
5$0$0
NICK SCRIABINEBOARD MEMBER
Trustee or director
5$0$0
RICH CARLSTONVICE CHAIR
Trustee or director, Officer
5$0$0
MARY VRADELISExecutive Dir.
Trustee or director
0$0$0

Address and contacts

Address (IRS master file)
1888 TRINITY AVE, WALNUT CREEK, CA 94596-4035
In care of
% LESLIE DAWSON
Principal officer (990 for 2024)
PAIDA NDEMERA, 1888 TRINITY AVENUE, WALNUT CREEK, CA 94596
Signed the 990
PAIDA NDEMERA, Executive Direc
Phone
(925) 949-8712
Return prepared by
Perotti & Carrade CPAs

Mission

TRINITY CENTER OPENS DOORWAYS TO OPPORTUNITY, OFFERING VITAL SAFETY NET SERVICES, CASE MANAGEMENT, AND HOUSING SUPPORT FOR ADULTS EXPERIENCING HOMELESSNESS.

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $1,060,246

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
37-1706813
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2013
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P40)
Assets (IRS master file)
$976,336
Income (IRS master file)
$1,284,124

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,241,474$1,456,098$976,336XML
990June 2024$1,276,266$1,389,959$1,210,236XML
990June 2023$1,374,982$1,377,844$1,349,225IRS
990June 2022$1,455,533$1,242,126$1,318,343IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about TRINITY CENTER WALNUT CREEK

What is the EIN of TRINITY CENTER WALNUT CREEK?
The employer identification number (EIN) of TRINITY CENTER WALNUT CREEK is 37-1706813.
Is TRINITY CENTER WALNUT CREEK tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to TRINITY CENTER WALNUT CREEK tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TRINITY CENTER WALNUT CREEK file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of TRINITY CENTER WALNUT CREEK due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TRINITY CENTER WALNUT CREEK last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of TRINITY CENTER WALNUT CREEK?
The 990 for the year ended June 30, 2025 names PAIDA NDEMERA.
Who are the officers and directors of TRINITY CENTER WALNUT CREEK?
The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $70,001 (MARY VRADELIS, Executive Dir.).
How much revenue does TRINITY CENTER WALNUT CREEK have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,241,474, expenses of $1,456,098 and total assets of $976,336 at year end.

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