Trellis International

Address
711 W 17th Street Room E5
Costa Mesa, CA 92627
Contact
Website: http://wearetrelllis.com
Phone: +1 (949) 246-6778
Nonprofit
EIN: 47-5324236
Year formed: 2015

Mission

Formulate intiatives addressing homelessness, cultural integration and education. Each initiative is facilitated by businesses, churches and community leaders Costa Mesa, CA and surrounding areas working together to resolve the citys challenges in these three areas.
 20162015
Basic features of the organization
Year of formation2015
Subsection code03
PF filing required0 
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$39,170.00 
Sum of reportable (W2/1099) compensation$39,170.00 
Number of employees1 
Number of volunteers65 
Personnel
Brooks, Lynell
TitleDirector 
Name of key/compensated personLynell Brooks 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org005.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Clayton, Pete
TitleDirector 
Name of key/compensated personPete Clayton 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org002.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Davis, Scott
TitleDirector 
Name of key/compensated personScott Davis 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org002.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Garcia, Luis
TitleDirector 
Name of key/compensated personLuis Garcia 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org002.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Koleto, Michele
TitleDirector 
Name of key/compensated personMichele Koleto 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org002.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
MacLane, Mike
TitleDirector 
Name of key/compensated personMike MacLane 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org002.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Roque, Janice
TitleDirector 
Name of key/compensated personJanice Roque 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org002.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Stevenson, Ian
TitlePresident 
Name of key/compensated personIan Stevenson 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org050.00 
Reportable compensation from org$39,170.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Vandruff, Mark
TitleDirector 
Name of key/compensated personMark VanDruff 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org002.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSignificant Activities Provide jobs and housing for homeless workers, provide literacy programs in public schools and cultural integration all services in the city of Costa Mesa, California. 
Programs, including revenue & expenses
Providing jobs for homeless instructing and tutoring students
Program descriptionProviding jobs for homeless instructing and tutoring students 
Financial data
Revenue
Total revenue$192,962.00 
Revenue from contributions (total) $60,064.00
Investment income, current yr$0.00 
Total revenue from grants, etc., current yr$0.00 
Total unrelated business revenue$0.00 
Other revenue, current yr$0.00 
Program service revenue (total)$192,962.00$0.00
Gross receipts$192,962.00 
Other types of revenue
Net rental income $0.00
Expense categories (totals)
Total functional expenses: sum of all$169,890.00 
Total functional expenses: program service $0.00 
Total functional expenses: management and general$0.00 
Total functional expenses: fundraising$0.00 
Fees for services
Lobbying fees (total)$0.00 
Legal fees (total)$850.00 
Fundraising service fees (total)$0.00 
General management fees (total)$0.00 
Investment management fees (total)$0.00 
Assets and liabilities
Total assets$23,180.00$108.00
Total assets, beginning of year$108.00 
Total liabilities$0.00$0.00
Unrestricted net assets, end of yr$23,180.00 
Net assets$23,180.00 
Net assets, beginning of year$108.00 
Cash: non-interest bearing$17,389.00 
Cash: non-interest bearing, beginning of year$108.00 
Other financial variables
Revenue less expenses$23,072.00 
Advertising (total)$0.00 
Savings & temp cash investment$5,791.00 
Total net assets or fund balances$23,180.00 
Depreciation, depletion, amortization$0.00 
Payment to affiliates$0.00 
Governance and accountability
Number of voting members9 
Number of independent voting members9 
Cash accountingTrue 
Tax year start date2016-01-01 
Tax year end date2016-12-012015-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 
Date e-filing submitted2017-11-02 
IRS schema version2016v3.0 
Filing identifier201742269349301214 
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