Trinity Recovery Foundation: FY2023 Nonprofit Profile & Form 990 (EIN 92-1930065)

Revenue by fiscal year
FY2023	$403K
FY2024	$13K

Expenses by fiscal year
FY2023	$64K
FY2024	$45K

Net assets by fiscal year
FY2023	$339K
FY2024	$306K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2023.

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

Where the money goes

94 cents of each dollar spent went to programs.

94%

Program services 94% · $60K Management & general 6% · $4K

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

4 people listed on the 990.

Part VII, Section A · reportable compensation

Jennifer Barefoot

Director

$0Pt VII · Sec A

Austin Davis

Director

$0Pt VII · Sec A

Rebecca Brooke Gerault

Director

$0Pt VII · Sec A

Scott Robert Lowe

Director

$0Pt VII · Sec A

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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 15aNo

Programs and updates

Funds treatment for teens and their families needing substance abuse care.

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Provided by the organization

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1 program · $60K · in their own filed words · FY2023

01

Scholarships

$60Kprogram 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 · FY2023

Community Foundation of North Texas INCFY2023$398K

Total grants receivedfrom 1 funder$398K

Grants paid · 2 grants · $103K · 2023–2024

Unitemized GrantFY2024$42,743

Unitemized GrantFY2023$60,373

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$403K

Ln 12

Gifts and grantsLn 1h$400K

Investment incomeLn 3$2K

Money outPt IX

$64K

Ln 25

Programscol B$60K

Managementcol C$4K

Owns and owesPt X

$339K

net assets · Ln 32

Cash and savingsLn 1–2$339K

Total assetsLn 16$339K

LiabilitiesLn 26$0

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$400K

Investment incomeLn 3$2K

Total revenueLn 12$403K

Assets in detailPt X, end of year

CashLn 1$35K

SavingsLn 2$303K

Cash and savings togetherLn 1–2$339K

Total assetsLn 16$339K

LiabilitiesLn 26$0

Net assetsLn 32$339K

OperationsPt I, VI

EmployeesI 50

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

Line	Start FY23	End FY23
Cash and savingsLn 1–2		$339K
Total assetsLn 16	$0	$339K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$0	$339K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$60K	$60K
Legal feesLn 11b	$3K		$3K
Other fees for servicesLn 11g	$430		$430
Total functional expensesLn 25	$64K	$60K	$4K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$13K	$45K	−$33K	$306K	990 PDF
FY2023 Viewing	$403K	$64K	$339K	$339K	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 FY2023 990 (6 parts)

Part I · Summary $402,707 revenue, 12 lines filed

I-8 Contributions and grants$400,298

I-9 Program service revenue$0

I-10 Investment income$2,409

I-11 Other revenue$0

I-12 Total revenue$402,707

I-13 Grants and similar amounts paid$60,373

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expenses$3,812

I-18 Total expenses$64,185

I-19 Revenue less expenses$338,522

Part VI · Governance 4 of 4 board members independent, 3 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $402,707 across 4 lines filed

VIII-1f All other contributions, gifts and grants$400,298

VIII-1h Total contributions, gifts and grants$400,298

VIII-3 Investment incomeRelated to mission $2,409$2,409

VIII-12 Total revenueRelated to mission $2,409$402,707

Part IX · Statement of functional expenses $64,185 across 3 lines filed

IX-2 Grants to domestic individualsPrograms $60,373$60,373

IX-11b Legal feesManagement $3,382$3,382

IX-11g Other fees for servicesManagement $430$430

IX-25 Total functional expensesPrograms $60,373 · Management $3,812 · Fundraising $0$64,185

Part X · Balance sheet $338,522 assets, 7 lines filed

X-1 Cash, non-interest-bearing$35,383

X-2 Savings and temporary cash investments$303,139

X-16 Total assetsStart of year $0$338,522

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictions$338,522

X-32 Total net assets or fund balancesStart of year $0$338,522

X-33 Total liabilities and net assetsStart of year $0$338,522

Part XI · Reconciliation of net assets $338,522 net assets at year end

XI-1 Total revenue$402,707

XI-2 Total expenses$64,185

XI-3 Revenue less expenses$338,522

XI-10 Net assets at end of year$338,522

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Trinity Recovery Foundation FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Trinity Recovery Foundation

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV