2024-04-16T13:02:45-07:00 2024-03-31 990EZ 2023-04-01 391425047 TRIANGLE COMMUNITY MINISTRY INC TRIA 6082578517 755 Braxton Place B101 Madison WI 53715 James Rosenberger Board President 9738002561 2024-04-16 James Rosenberger 999009999 1 1 11 0 AAL2 X 2023 2023-04-26 12:10:37Z X X trianglecommunityministry.org X X 119418 X 116481 0 0 2937 0 0 0 0 0 0 0 0 0 0 0 119418 19056 0 67490 5500 1585 4092 14831 112554 6864 126318 -15000 118182 X 121699 119172 0 0 15134 0 136833 119172 10515 990 126318 118182 Supports residents of neighborhood public housing Community Program provided ecumenical pastoral services to 332 residents of Triangle neighborhood public housing. Additional services included food distribution, community gathering events, art therapy, and general help for a population that is more than 90% disabled. 0 68686 Faith Community Nurse program provided vaccinations, free medical advice, and holistic health support and intervention for the same community. The Faith Community Nurse is an employee of SSM Health / St Mary's Hospital who works out of the office of Triangle Community Ministry who makes a quarterly contribution to SSM Health for her services. 19056 13711 82397 Robert Vetter Chaplain 18 23625 0 160 Peder Johanson Outreach Development Coordinator 24 30250 0 56 James Rosenberger Board President 6 0 0 0 Linda Frautschy Treasurer 3 0 0 0 Vicki Holten Vice President 3 0 0 0 Peggy Weber Director 1 0 0 0 Virginia Bores Director, Ex Officio 1 0 0 0 Barbara Komoroske Director 1 0 0 0 Corri Kohn Secretary 1 0 0 0 Lisa Savage Director 2 0 0 0 Nikeya Bramlett-Agwoeme Director 1 0 0 0 Judy Mills Director 1 0 0 0 Jennifer Morrison Director 3 0 0 0 Katy Marty Director 1 0 0 0 Gwen Diemer Director 1 0 0 0 Pema Lisa Antoniotti Community Mentor 5 8333 0 0 Meg Nielsen Monday Night Meals Coordinator 5 6000 0 0 X 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 WI Linda Frautschy 755 Braxton Place B101 Madison WI 53715 6083459055 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 79218 102791 106669 111996 116463 517137 0 0 0 0 0 0 0 5520 5520 0 0 11040 79218 108311 112189 111996 116463 528177 528177 440 2937 3377 0 0 0 531554 0 0.99365 0.99911 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 19056 grant received to support Faith Community Nurse program including an allocation for general expenses. Form 990-EZ, Part I, Line 16 Insurance 4028, Program Services and Supplies 4425, Office and General Expenses 2348, Support for Monday Night Meals 4031 Form 990-EZ, Part I, Line 20 Net Assets With Donor Restrictions was eliminated as part of a change in accounting methodology (-15000). Form 990-EZ, Part II, Line 24 As explained in the Net Asset note, Unconditional Promise to Give was eliminated as part of a reassessment of accounting methodology. This had the effect of reducing assets and net assets. There was no impact on cash or cash flow. Form 990-EZ, Part II, Line 26 Payroll Liabilities declined from 3231 to 990. Accounts Payable declined from 7284 to 0. Form 990-EZ, Part V, Line 34 A change of Wisconsin Articles of Incorporation was submitted followed by an application to the IRS to change from a Religious Organization to a Public Charity. As part of this reorganization, changes were made to our Bylaws to allow for more flexibility in staffing decisions and policy decisions.