Triumphant Together EIN 82-5322201 Form 990 (PDF) Claim this org

Triumphant Together FY2021 filing

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Advocates for women and girls impacted by violence, offering healing, education, and economic empowerment. For fiscal year 2021 it reported $163K in revenue, $214K in expenses, and $21K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Kissimmee, FL
Website
www.triumphant2gether.org
Filings
6 on file (2019–2021)
Revenue
$163KFY2021
Expenses
$214K
Net assets
$21K
People
3
Filings
6
Updates
0
More identity details & actions ⌄
EIN  82-5322201 Public charity (501(c)(3)) Kissimmee, FL
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Advocates for women and girls impacted by violence, offering healing, education, and economic empowerment.
Leadership
Monica James · Director Chairwomen · $99K
Money in and out
$163K revenue, $214K expenses
Bottom line
67% program efficiency
Where the money goes · FY2021
Total revenue
$163K
Pt VIII · Ln 12
Total expenses
$214K
Pt IX · Ln 25
Net assets
$21K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$51K
Where spending went · Part IX cols B–D
Program services $0.67 Management & general $0.33
Program efficiency
67%
of spending reaches programs
Operating runway
1.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-31%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$163K
FY2021▼ -31%
Expenses
$214K
FY2021▲ +19%
Total assets
$34K
FY2021▼ -58%
Total liabilities
$13K
FY2021▲ +107%
Total revenue
$163K
Pt VIII · Ln 12
Total expenses
$214K
Pt IX · Ln 25
Net assets
$21K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$51K
Total assetsPt X · Ln 16$34K
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 42

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTriumphant Together
EINHdr · item D82-5322201
Principal addressHdr · item CKissimmee, FL
WebsiteHdr · item Jwww.triumphant2gether.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80)
Ruling yearIRS BMFMay 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director Chairwomen
$99,403Pt VII · Sec A
Director Treasurer
$6,200Pt VII · Sec A
$0Pt VII · Sec A

Monica James’s $99K as Director Chairwomen is at the 97th percentile of top reported officer pay among 203 <$100K human services 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 · 2 named individuals · Part VII

NameFY2021FY2020FY2019
Monica James$99,403$66,931$25,000
Tanvi K Sheth$6,200

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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Mission & Programs · Part III

Where the work happens

1 program service account for $144K of program spending, described in the organization's own filed words · FY2021.
01

(a) Healing Peaks

. Healing Peaks is a peer-to-peer support group focused on mental wellness, healing, and community building. Our Healing Circles are co-facilitated by a licensed mental health clinician to provide more value and quality support to participants in a non-clinical setting.

$144Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$161K · 99%
Program service revenue$2K · 1%
Contributions & grants99%$161K
Program service revenue1%$2K
Total revenueLn 12$163K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.67 Management & general $0.33
Program services67%$144K
Management & general33%$70K
Total functional expensesLn 25$214K

Balance Sheet

Part X · end of year
CashLn 1$34K
Total assetsLn 16$34K
Total liabilitiesLn 26$13K
Total net assetsLn 32$21K
Months of cash on handcomputed1.9

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $34K · Operating expenses/yr $214K
1.9 months
Where the money goes
Program services
Program services $144K · Total expenses $214K
67%
Management & General
Management & general $70K · Total expenses $214K
33%
Fundraising
Fundraising $0 · Total expenses $214K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $159K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $161K · Total revenue $163K
99%
Government reliance
Government grants — · Total revenue $163K
Earned-income share
Program service revenue $2K · Total revenue $163K
1%
Investment reliance
Investment income $0 · Total revenue $163K
0%
Program self-sufficiency
Program service revenue $2K · Total expenses $214K
0.9%
Growth & trend
Revenue growth (YoY)
This year $163K · Prior year $238K
-31%
Net-asset trend (YoY)
End of year $21K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $163K · Expenses $214K
-31%
Liabilities-to-Assets
Total liabilities — · Total assets $34K
Net-asset ratio
Net assets $21K · Total assets $34K
62%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $34K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Monica James · Reported title DIRECTOR CHAIRWOMEN · Highest reported compensation $99K · Total expenses $214K
46%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $214K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 67%
Overhead ratio 33%
Fundraising cost ratio 0%
Revenue growth -31%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 4 funders$335K
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$52K revenue · ⤓ 990 PDF
FY2023$378K revenue · ⤓ 990 PDF
FY2022$317K revenue · ⤓ 990 PDF
FY2021$163K revenue · viewing · ⤓ 990 PDF
FY2020$238K revenue · ⤓ 990 PDF
FY2019$78K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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