TRI-CITY VOLUNTEERS INC

Address
37350 JOSEPH STREET
FREMONT, CA 94536
Contact
Phone: +1 (510) 793-4583
Nonprofit
NTEE: P60 - Emergency Assistance (Food, Clothing, Cash)
EIN: 94-2217681

Mission

THE AGENCY PROVIDES EMERGENCY FOOD/CLOTHING/FURNITURE TO PEOPLE IN NEED.
 20172016201520142013
Basic features of the organization
Year of formation1970
Subsection code03
PF filing required0    
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $69,984.00   
Sum of reportable (W2/1099) compensation $77,709.00$70,000.00$78,100.00$71,000.00
Number of employees 11141818
Number of volunteers 1874101919001700
Personnel
Akkoyun, Seyhan
Title VICE CHAIRMAVICE CHAIRMAVICE CHAIRMAVICE CHAIRMA
Name of key/compensated person SEYHAN AKKOYUNSEYHAN AKKOYUNSEYHAN AKKOYUNSEYHAN AKKOYUN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrue  
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Chandler, Karl
Title SECRETARYBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person KARL CHANDLERKARL CHANDLERKARL CHANDLERKARL CHANDLER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer True   
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Iyer, Paddy
Title BOARD MEMBER   
Name of key/compensated person PADDY IYER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
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   
Johnson, Taylor
Title  EXECUTIVE DI  
Name of key/compensated person  TAYLOR JOHNSON  
Position of compensated person
Current officer  True  
Average hours per week working for org  40.00  
Reportable compensation from org  $70,000.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Loveless, Laura
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  LAURA LOVELESSLAURA LOVELESSLAURA LOVELESS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  True  
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Pipkin, Donald
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  DONALD PIPKINDONALD PIPKINDONALD PIPKIN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Ponchard, Melissa
Title   EXECUTIVE DIEXECUTIVE DI
Name of key/compensated person   MELISSA PONCHARDMELISSA PONCHARD
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   40.0040.00
Reportable compensation from org   $78,100.00$71,000.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Schwab-Galindo, Andrea
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person ANDREA SCHWAB-GALINDOANDREA SCHWAB-GALINDOANDREA SCHWAB-GALINDOANDREA SCHWAB-GALINDO
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Silva, Robert
Title TREASURERTREASURERTREASURERTREASURER
Name of key/compensated person ROBERT SILVAROBERT SILVAROBERT SILVAROBERT SILVA
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrue  
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Swint, Doug
TitleChairmanCHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personDOUG SWINTDOUG SWINTDOUG SWINTDOUG SWINTDOUG SWINT
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrue  
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities THE AGENCY PROVIDES EMERGENCY FOOD/CLOTHING/FURNITURE TO PEOPLE IN NEED.THE AGENCY PROVIDES EMERGENCY FOOD/CLOTHING/FURNITURE TO PEOPLE IN NEED.THE AGENCY PROVIDES EMERGENCY FOOD/CLOTHING/FURNITURE TO PEOPLE IN NEED.THE AGENCY PROVIDES EMERGENCY FOOD/CLOTHING/FURNITURE TO PEOPLE IN NEED.
Primary exempt purposeTHE AGENCY PROVIDES EMERGENCY FOOD/CLOTHING/FURNITURE TO PEOPLE IN NEED.    
Program service expenses, total $5,579,348.00$8,074,624.00$7,842,557.00$8,129,340.00
Programs, including revenue & expenses
FOOD BOX PROGRAM: PROVIDE BI-MONTHLY FOOD BOXES & FRESH PRODUCE BAGS BY A COMBINATION OF GRANTS FROM ALAMEDA COUNTY, FEMA AND THE CITIES OF FREMONT - UNION CITY, AS WELL AS DONATIONS BY LOCAL BUSINESSES AND INDIVIDUALS TO RESOURCE POOR RESIDENTS OF FREMONT, NEWARK, AND UNION CITY. IN ADDITION, PROVIDE BROWN BAG LUNCHES PER DAY TO LOCAL HOMELESS CITIZENS.
Program expenses $5,579,348.00$8,074,624.00$7,842,557.00$8,129,340.00
Program description FOOD BOX PROGRAM: PROVIDE BI-MONTHLY FOOD BOXES & FRESH PRODUCE BAGS BY A COMBINATION OF GRANTS FROM ALAMEDA COUNTY, FEMA AND THE CITIES OF FREMONT - UNION CITY, AS WELL AS DONATIONS BY LOCAL BUSINESSES AND INDIVIDUALS TO RESOURCE POOR RESIDENTS OF FREMONT, NEWARK, AND UNION CITY. IN ADDITION, PROVIDE BROWN BAG LUNCHES PER DAY TO LOCAL HOMELESS CITIZENS.FOOD BOX PROGRAM: PROVIDE BI-MONTHLY FOOD BOXES & FRESH PRODUCE BAGS BY A COMBINATION OF GRANTS FROM ALAMEDA COUNTY, FEMA AND THE CITIES OF FREMONT & UNION CITY, AS WELL AS DONATIONS BY LOCAL BUSINESSES AND INDIVIDUALS TO RESOURCE POOR RESIDENTS OF FREMONT, NEWARK, AND UNION CITY. IN ADDITION, PROVIDE BROWN BAG LUNCHES PER DAY TO LOCAL HOMELESS CITIZENS.FOOD BOX PROGRAM: PROVIDE BI-MONTHLY FOOD BOXES & FRESH PRODUCE BAGS BY A COMBINATION OF GRANTS FROM ALAMEDA COUNTY, FEMA AND THE CITIES OF FREMONT & UNION CITY, AS WELL AS DONATIONS BY LOCAL BUSINESSES AND INDIVIDUALS TO RESOURCE POOR RESIDENTS OF FREMONT, NEWARK, AND UNION CITY. IN ADDITION, PROVIDE BROWN BAG LUNCHES PER DAY TO LOCAL HOMELESS CITIZENS.FOOD BOX PROGRAM: PROVIDE BI-MONTHLY FOOD BOXES & FRESH PRODUCE BAGS BY A COMBINATION OF GRANTS FROM ALAMEDA COUNTY, FEMA AND THE CITIES OF FREMONT & UNION CITY, AS WELL AS DONATIONS BY LOCAL BUSINESSES AND INDIVIDUALS TO RESOURCE POOR RESIDENTS OF FREMONT, NEWARK, AND UNION CITY. IN ADDITION, PROVIDE BROWN BAG LUNCHES PER DAY TO LOCAL HOMELESS CITIZENS.
HYGIENE PROGRAM: PROVIDE HYGIENE ITEMS (TOILET PAPER, RAZORS, TOOTHBRUSHES, ETC.) TO FAMILIES & INDIVIDUALS.
Program description HYGIENE PROGRAM: PROVIDE HYGIENE ITEMS (TOILET PAPER, RAZORS, TOOTHBRUSHES, ETC.) TO FAMILIES & INDIVIDUALS.HYGIENE PROGRAM: PROVIDE HYGIENE ITEMS (TOILET PAPER, RAZORS, TOOTHBRUSHES, ETC.) TO FAMILIES & INDIVIDUALS.HYGIENE PROGRAM: PROVIDE HYGIENE ITEMS (TOILET PAPER, RAZORS, TOOTHBRUSHES, ETC.) TO FAMILIES & INDIVIDUALS.HYGIENE PROGRAM: PROVIDE HYGIENE ITEMS (TOILET PAPER, RAZORS, TOOTHBRUSHES, ETC.) TO FAMILIES & INDIVIDUALS.
REFERRAL SERVICES PROGRAM: PROVIDE CLOTHING, FURNITURE, & HOUSEHOLD ITEMS AS WELL AS TOYS TO FAMILIES EITHER FREE THROUGH REFERRALS OR AT A VERY LOW COST IN THE THRIFT STORE.
Program description REFERRAL SERVICES PROGRAM: PROVIDE CLOTHING, FURNITURE, & HOUSEHOLD ITEMS AS WELL AS TOYS TO FAMILIES EITHER FREE THROUGH REFERRALS OR AT A VERY LOW COST IN THE THRIFT STORE.REFERRAL SERVICES PROGRAM: PROVIDE CLOTHING, FURNITURE, & HOUSEHOLD ITEMS AS WELL AS TOYS TO FAMILIES EITHER FREE THROUGH REFERRALS OR AT A VERY LOW COST IN THE THRIFT STORE.REFERRAL SERVICES PROGRAM: PROVIDE CLOTHING, FURNITURE, & HOUSEHOLD ITEMS AS WELL AS TOYS TO FAMILIES EITHER FREE THROUGH REFERRALS OR AT A VERY LOW COST IN THE THRIFT STORE.REFERRAL SERVICES PROGRAM: PROVIDE CLOTHING, FURNITURE, & HOUSEHOLD ITEMS AS WELL AS TOYS TO FAMILIES EITHER FREE THROUGH REFERRALS OR AT A VERY LOW COST IN THE THRIFT STORE.
Financial data
Revenue
Total revenue$0.00$5,801,683.00$8,228,205.00$7,850,178.00$8,628,371.00
Revenue from contributions (total) $5,594,486.00$8,108,314.00$7,714,273.00$8,492,372.00
Revenue from noncash contributions $5,239,363.00$7,705,046.00$7,304,293.00$8,098,216.00
Investment income, current yr $31.00$69.00$148.00-$1,737.00
Total revenue from grants, etc., current yr $5,594,486.00$8,108,314.00$7,714,273.00$8,492,372.00
Total unrelated business revenue $0.00$0.00$0.00$0.00
Other revenue, current yr $110,495.00$63,936.00$97,271.00$113,339.00
Program service revenue (total) $96,671.00$55,886.00$38,486.00$24,397.00
Gross receipts $5,856,106.00$8,259,695.00$7,898,088.00$8,686,130.00
Sources of contributions
Revenue from gov't grants $5,414,168.00$7,477,204.00$6,610,696.00$6,725,201.00
Revenue from all other contributions $180,318.00$631,110.00$1,103,577.00$1,767,171.00
Other types of revenue
Income from dividends, interest, and similar investments $31.00$69.00$148.00$199.00
Net rental income  $0.00$0.00$0.00
Net inventory sales (total) $110,495.00$63,936.00$97,271.00$113,339.00
Expense categories (totals)
Total functional expenses: sum of all $5,816,680.00$8,289,732.00$8,107,111.00$8,364,362.00
Total functional expenses: program service  $5,579,348.00$8,074,624.00$7,842,557.00$8,129,340.00
Total functional expenses: management and general $153,934.00$135,839.00$169,300.00$153,633.00
Total functional expenses: fundraising $83,398.00$79,269.00$95,254.00$81,389.00
Fees for services
Fundraising service fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$0.00$233,128.00$241,734.00$309,998.00$562,856.00
Total assets, beginning of year$0.00$241,734.00$309,998.00$562,856.00$281,653.00
Total liabilities $26,051.00$19,660.00$26,261.00$22,186.00
Total liabilities, beginning of year $19,660.00$26,261.00$22,186.00$4,992.00
Pledges & accounts receivable, net $19,257.00$33,976.00$29,764.00$29,080.00
Unrestricted net assets, end of yr $207,077.00$222,074.00$283,737.00$540,670.00
Net assets $207,077.00$222,074.00$283,737.00$540,670.00
Net assets, beginning of year $222,074.00$283,737.00$540,670.00$276,661.00
Other liabilities $14,730.00$10,976.00$19,144.00$10,278.00
Cash: non-interest bearing $128,030.00$96,371.00$94,998.00$122,276.00
Cash: non-interest bearing, beginning of year $96,371.00$94,998.00$122,276.00$133,644.00
Inventories for sale or use $25,026.00$83,146.00$159,215.00$374,881.00
Other financial variables
Revenue less expenses -$14,997.00-$61,527.00-$256,933.00$264,009.00
Advertising (total) $9,393.00$5,125.00$11,698.00$13,678.00
Savings & temp cash investment    $223.00
Prepaid expenses & deferred charges $5,973.00$6,914.00$9,057.00$16,170.00
Accounts payable & accrued expenses $11,321.00$8,684.00$7,117.00$11,908.00
Total net assets or fund balances $207,077.00$222,074.00$283,737.00$540,670.00
Depreciation, depletion, amortization $5,970.00$3,556.00$3,679.00$2,245.00
Governance and accountability
Number of voting members 7777
Number of independent voting members 7777
Financial sheets audited TrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with entity owner TrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990990990990
Date e-filing submitted2017-12-262017-07-262016-03-182015-02-062013-12-26
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.3
Filing identifier201723199349206672201720389349301952201620139349301382201500269349301100201323129349302462
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