Triangle Community Center INC FY2020 filing

Tax-deductible

Norwalk, CT501(c)(3)Since 1990Recreation & SportsEIN 22-3079559Revenue $932K in FY2020

On file with the IRSctpridecenter.org650 West Avenue, 06850-4020 · Norwalk, CTTax-exempt since Mar 1991Publicly supported charity — 170(b)(1)(A)(vi)

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Triangle Community Center (tcc) empowers and advocates for lgbtqia+ people in connecticut through Community, health, and learning programs.

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
$69K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $9K a year · under 1% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$69K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$108K
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$932K
Spent
$755K
To programs
71%
Net assets
$460K
By yearFY2020–FY2025
Revenue
$932K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$932K
FY2021$933K
FY2022$1.1M
FY2023$1.1M
FY2024$1.1M
FY2025$1.0M
Expenses
$755K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$755K
FY2021$884K
FY2022$1.0M
FY2023$1.4M
FY2024$1.1M
FY2025$1.0M
Net assets
$460K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$460K
FY2021$509K
FY2022$619K
FY2023$308K
FY2024$322K
FY2025$335K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $535K Management & general 14% · $103K Fundraising 16% · $117K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $69K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director (thru 7.3.20)
$69,381Pt VII · Sec A
Board President (as of 7.3.20)
$0Pt VII · Sec A
Board Member, Then VP (as of 7.3.20)
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Member (thru 7.20.20)
$0Pt VII · Sec A
Board President (thru 7.3.20)
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Rachel Simon’s $127K as Executive Director is at the 51st percentile of top reported officer pay among 1842 $1–10M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Rachel Simon$127,184$115,833$34,288———
Edson Rivas——$54,577$99,654$85,383—
Sean-Michael Hazuda—————$69,381

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers and advocates for LGBTQ+ people in Connecticut with health, community, and learning programs.

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Provided by the organization

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3 programs · $535K · in their own filed words · FY2020
01

Other Programs

All other program activity includes community center drop-in programs, group meetings, cultural competency training, and outreach.Community Center Drop-In Programs involve coordinating, scheduling and promoting more than 30 regular drop-in groups throughout the year.

$293Kprogram expense
02

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.

$239Kprogram expense
03

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 exposure to more than 60 vendors at the event, many of whom are promoting social services, employment opportunities, and healthcare services.

$3Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Hrh FoundationFY2025$25K
Total grants receivedfrom 1 funder$25K
Grants paid · 10 grants · $20K · 2020–2022
Unitemized GrantFY2022$6,000
Unitemized GrantFY2022$2,842
Unitemized GrantFY2021$5,000
Unitemized GrantFY2021$2,144
Unitemized GrantFY2021$775
Unitemized GrantFY2021$206
Unitemized GrantFY2020$1,000
Unitemized GrantFY2020$970
Unitemized GrantFY2020$588
Unitemized GrantFY2020$290

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$932K
Ln 12
Gifts and grantsLn 1h$911K
Fees for servicesLn 2g$21K
Investment incomeLn 3$70
Money outPt IX
$755K
Ln 25
Programscol B$535K
Managementcol C$103K
Fundraisingcol D$117K
Owns and owesPt X
$460K
net assets · Ln 32
Cash and savingsLn 1–2$325K
Total assetsLn 16$568K
LiabilitiesLn 26$108K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$911K
Government grantsLn 1e$112K
Noncash giftsLn 1g$8K
Fundraising eventsLn 1c$140K
Fees for servicesLn 2g$21K
Investment incomeLn 3$70
Gains on assetsLn 7$0
Total revenueLn 12$932K
Assets in detailPt X, end of year
CashLn 1$38K
SavingsLn 2$287K
Cash and savings togetherLn 1–2$325K
Land, buildings, equipmentLn 10c$166K
Other assetsLn 15$3K
Total assetsLn 16$568K
LiabilitiesLn 26$108K
Net assetsLn 32$460K
OperationsPt I, VI
EmployeesI 58
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$174K$325K
Land, buildings, equipmentLn 10c$218K$166K
Total assetsLn 16$415K$568K
LiabilitiesLn 26$133K$108K
Net assetsLn 32$282K$460K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$22K$22K
Pay of current officers, directors and key staffLn 5$113K$45K$34K$34K
Other salaries and wagesLn 7$278K$219K$9K$50K
Other employee benefitsLn 9$26K$21K$2K$4K
Payroll taxesLn 10$36K$25K$3K$8K
Legal feesLn 11b$2K$750$2K
Accounting feesLn 11c$20K$7K$13K
Other fees for servicesLn 11g$19K$18K$2K
Advertising and promotionLn 12$6K$5K$151$1K
Office expensesLn 13$38K$11K$19K$8K
Information technologyLn 14$7K$3K$3K$653
OccupancyLn 16$115K$101K$5K$10K
TravelLn 17$6K$4K$2K$79
Conferences, conventions and meetingsLn 19$445$45$400
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$52K$48K$1K$2K
InsuranceLn 23$6K$3K$2K
Other expenses (24a–d)Ln 24$5K$3K$2K
Total functional expensesLn 25$755K$535K$103K$117K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.0M$1.0M$13K$335K 990 PDF
FY2024 $1.1M$1.1M$15K$322K 990 PDF
FY2023 $1.1M$1.4M−$311K$308K 990 PDF
FY2022 $1.1M$1.0M$110K$619K 990 PDF
FY2021 $933K$884K$49K$509K 990 PDF
FY2020 Viewing $932K$755K$177K$460K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $932,437 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $905,486$910,991
I-9 Program service revenuePrior year $6,234$21,376
I-10 Investment incomePrior year $338$70
I-11 Other revenuePrior year $346$0
I-12 Total revenuePrior year $912,404$932,437
I-13 Grants and similar amounts paidPrior year $9,721$22,050
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $408,806$453,125
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $353,917$279,859
I-18 Total expensesPrior year $772,444$755,034
I-19 Revenue less expensesPrior year $139,960$177,403
Part VI · Governance 10 of 10 board members independent, 2 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $932,437 across 10 lines filed
VIII-1c Fundraising events$140,371
VIII-1e Government grants$112,187
VIII-1f All other contributions, gifts and grants$658,433
VIII-1g Noncash contributions (included above)$7,946
VIII-1h Total contributions, gifts and grants$910,991
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $21,376$21,376
VIII-3 Investment incomeExcluded from tax $70$70
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $21,376 · Unrelated business $0 · Excluded from tax $70$932,437
Part IX · Statement of functional expenses $755,034 across 18 lines filed
IX-2 Grants to domestic individualsPrograms $22,050$22,050
IX-5 Pay of current officers, directors and key staffPrograms $45,300 · Management $33,975 · Fundraising $33,975$113,250
IX-7 Other salaries and wagesPrograms $218,854 · Management $9,017 · Fundraising $49,951$277,822
IX-9 Other employee benefitsPrograms $20,681 · Management $1,845 · Fundraising $3,847$26,373
IX-10 Payroll taxesPrograms $24,857 · Management $3,072 · Fundraising $7,751$35,680
IX-11b Legal feesPrograms $750 · Management $1,750$2,500
IX-11c Accounting feesPrograms $6,592 · Management $13,483$20,075
IX-11g Other fees for servicesPrograms $17,771 · Management $1,639$19,410
IX-12 Advertising and promotionPrograms $4,920 · Management $151 · Fundraising $1,405$6,476
IX-13 Office expensesPrograms $10,653 · Management $19,089 · Fundraising $7,931$37,673
IX-14 Information technologyPrograms $3,135 · Management $2,951 · Fundraising $653$6,739
IX-16 OccupancyPrograms $100,737 · Management $4,539 · Fundraising $9,605$114,881
IX-17 TravelPrograms $3,714 · Management $2,104 · Fundraising $79$5,897
IX-19 Conferences, conventions and meetingsPrograms $45 · Management $400$445
IX-20 InterestManagement $2,524$2,524
IX-22 Depreciation, depletion and amortizationPrograms $48,421 · Management $1,323 · Fundraising $2,239$51,983
IX-23 InsurancePrograms $3,422 · Management $2,459$5,881
IX-24 Other expenses (24a–d)Programs $3,098 · Management $2,277$5,375
IX-25 Total functional expensesPrograms $535,000 · Management $102,598 · Fundraising $117,436$755,034
Part X · Balance sheet $567,743 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $66,840$37,918
X-2 Savings and temporary cash investmentsStart of year $106,755$287,316
X-4 Accounts receivableStart of year $5,000$55,525
X-9 Prepaid expenses and deferred chargesStart of year $18,520$17,873
X-10c Land, buildings and equipment, netStart of year $218,191$166,208
X-15 Other assetsStart of year $0$2,903
X-16 Total assetsStart of year $415,306$567,743
X-17 Accounts payable and accrued expensesStart of year $28,098$24,828
X-19 Deferred revenueStart of year $36,639$41,000
X-25 Other liabilitiesStart of year $0$4,100
X-26 Total liabilitiesStart of year $132,810$107,844
X-27 Net assets without donor restrictionsStart of year $282,496$434,899
X-28 Net assets with donor restrictions$25,000
X-32 Total net assets or fund balancesStart of year $282,496$459,899
X-33 Total liabilities and net assetsStart of year $415,306$567,743
Part XI · Reconciliation of net assets $459,899 net assets at year end
XI-1 Total revenue$932,437
XI-2 Total expenses$755,034
XI-3 Revenue less expenses$177,403
XI-4 Net assets at start of year$282,496
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$459,899

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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