TriCircle
Together WE are Stronger!
TriCircle
EIN: 81-3883437
as of September 2023
as of September 18, 2023
Programs and results
Reports and documents
Download annual reportsWhat we aim to solve
Substance use disorder is one of the most critical public health and safety issues facing society, exacting a devastating toll on families, communities, social services, and economic stability. The disease of addiction plagues all races, ages, and communities, regardless of income. TriCircle will address the needs of the shortage of access to substance use treatment and long-term residential treatment to reduce the recidivism rate. TriCircle will address the need for support groups for loves one's of individuals with substance use disorders.
Our programs
What are the organization's current programs, how do they measure success, and who do the programs serve?
TriCircle Capitol Launch
TriCircle is fundraising to establish financing for the property it will be located on in Wallingford, CT. Our goal is to open the doors of our drop in center in the beginning of 2018.
Where we work
External reviews

Our results
How does this organization measure their results? It's a hard question but an important one.
Number of advocate or trained spokesperson citations in the media
This metric is no longer tracked.Totals By Year
Population(s) Served
Adults
Related Program
TriCircle Capitol Launch
Type of Metric
Output - describing our activities and reach
Direction of Success
Increasing
Context Notes
in the newspaper, TV/news and social media
Number of community events or trainings held and attendance
This metric is no longer tracked.Totals By Year
Population(s) Served
Adults, Substance abusers, Families
Related Program
TriCircle Capitol Launch
Type of Metric
Output - describing our activities and reach
Direction of Success
Increasing
Context Notes
Support Group Meetings, Trainings, and community events
Number of press releases developed and distributed
This metric is no longer tracked.Totals By Year
Population(s) Served
Adults, Families, Substance abusers
Related Program
TriCircle Capitol Launch
Type of Metric
Output - describing our activities and reach
Direction of Success
Holding steady
Number of invitations for advocates to speak as experts
This metric is no longer tracked.Totals By Year
Population(s) Served
Older adults, Young adults, Families, Substance abusers, People with other disabilities
Related Program
TriCircle Capitol Launch
Type of Metric
Output - describing our activities and reach
Direction of Success
Increasing
Context Notes
Multiple symposiums
Number of volunteers
This metric is no longer tracked.Totals By Year
Population(s) Served
Adults, Families, Substance abusers
Related Program
TriCircle Capitol Launch
Type of Metric
Output - describing our activities and reach
Direction of Success
Increasing
Pounds of clothing donated
This metric is no longer tracked.Totals By Year
Population(s) Served
Economically disadvantaged people
Related Program
TriCircle Capitol Launch
Type of Metric
Other - describing something else
Direction of Success
Holding steady
Total number of conferences held
This metric is no longer tracked.Totals By Year
Population(s) Served
Older adults, Young adults, Families of choice, Families of origin, Substance abusers
Related Program
TriCircle Capitol Launch
Type of Metric
Context - describing the issue we work on
Direction of Success
Holding steady
Goals & Strategy
Learn about the organization's key goals, strategies, capabilities, and progress.
Charting impact
Four powerful questions that require reflection about what really matters - results.
What is the organization aiming to accomplish?
TriCircle is an innovative, Connecticut- 501(c)(3) non-profit organization founded to break the cycle of recidivism that exists in the current system of substance use treatment. TriCircle will provide the resources and services to alleviate the burdens that are faced by many individuals and families affected by substance use disorder. TriCircle will work to moderate the negative impacts of apathy and lack of available rehabilitative services for the undeserved population. TriCircle will provide high quality services to as many individuals as possible with the funds and resources we have available.
What are the organization's key strategies for making this happen?
TriCircle is determined and committed to play an active role in the development of underserved individuals affected by substance use disorders. Staying true to our mission and vision, being intentional with those we serve, building on solid program practices, and evolving with the changing economy and population needs allows our organization to provide quality programming to every individual in our service area.
In support of our main goal, the organization aspires to:
Continue the growth and maturity of our organization and its programs while expanding the services we are offering
Increase both the local and national community’s awareness of our organization, our mission, and the services we are offering
Increase the number of professional individuals involved with our organization in an effort to better serve the individuals we work with
Put the necessary building blocks in place to continue operating our organization in the smoothest and most efficient manner possible in order to better serve our participants
Continue developing our name within the community and build a strong reputation for delivering the highest quality services possible with the resources we have available
Create long lasting and positive changes in the lives of the individuals our organization is fortunate enough to have the opportunity to work with
Build long-standing relationship and partnerships with other organizations in the community that share our vision
What are the organization's capabilities for doing this?
To accomplish the objectives stated in the previous section, TriCircle will use follow this course of action based on the expertise of the Executive Director, as well as the success of our previous year of operations.
TriCircle has proudly implemented support groups for young adults affected by substance abuse additions and their parents, guardians, and loved ones. After the success of our pilot program, we have raised the support required to replicate our support groups in five additional communities. Every support group provides individualized, evidenced-based, comprehensive, holistic, gender- specific and coed therapies for individuals facing substance use and co-occurring disorders. Our administrators have recruited a strong volunteer team of licensed professionals and paraprofessionals with lived experience to lead every meeting. In an effort to efficiently meet the treatment needs of our clients, our representatives may also distribute opioid reversal treatments and drugs tests during this time.
TriCircle has also created an educational website that provides a variety of tools for those affected by addiction. Our comprehensive listing of resources includes, but is not limited to, informative and motivational videos, scholarly articles on current substance abuse research, FAQs, links to relevant community events, and the contact information of local organizations that may be of further assistance. All content is curated and reviewed by board members of the organization prior to publishing.
TriCircle, has a drop in center for community members to join. Our program schedule will include a variety of activities that will include art therapy, music lessons, drum circle, creative writing, and yoga. While these services may be of benefit to those seeking holistic treatment options, our classes are also available to any interested individual that desires to expand their current skill level. The drop in center will also provide TriCircle with the resources required to provide an outpatient program. During this time, every client will participate in cognitive behavioral therapy, motivational interviewing, hypnotherapy, support groups, art workshops, game nights, movie nights, and engaging presentations. The individualized treatment plan created for participants will be tailored to meet their specific mental health needs and personal goals and will be overseen by our volunteer Clinical Advisory Board. In the upcoming years, TriCircle will establish gender specific homes for community members that are seeking a safe living environment as they continue their recovery and a 15 month residential program that will provide comprehensive and holistic addiction treatment for individuals between the ages of 18 to 29. Both will change the face of recovery and close the gaps in the current system which often result in relapse and recidivism.
What have they accomplished so far and what's next?
TriCircle has established a strong history of obtaining funding for our programs and is confident in receiving ongoing funding for the organization. Our Fundraising Advisory Board had successfully operated a variety of fundraising initiatives that have included PayPal for Giving, Setback Tournaments, and Walk-a-thons. Our organization will be surviving from year to year through practicing strong financial efficiency and stewardship with the funding that we are able to obtain. The organization is expected to have support of foundations for its continuing support.
TriCircle has established Hope & Support Groups in five towns and Hope After Loss Groups in two towns, and will continue to expand our services to other towns. TriCircle has sponsored, facilitated, and participated in numerous Community Resource Information Events, provided Naloxone/Narcan Trainings and kits to hundreds of individuals, and sponsored five all-day symposiums for families and professionals.
TriCircle has established a Board of Directors, Clinical Advisory Board, Events and Fundraising Board, and a Communications and Public Relations Board. TriCircle hosts four major community fundraising events annually.
TriCircle has secured an office and meeting space for our Boards, clients, and community events. TriCircle has begun providing individual clinical services and will begin implementing our drop-center programs and acquiring resources to begin our outpatient program.
Financials
Financial documents
Download audited financialsRevenue vs. expenses: breakdown
Liquidity in 2021 info
0.00
Months of cash in 2021 info
6.1
Fringe rate in 2021 info
0%
Funding sources info
Assets & liabilities info
Financial data
TriCircle
Balance sheetFiscal Year: Jan 01 - Dec 31
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
Fiscal Year: Jan 01 - Dec 31
This snapshot of TriCircle’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.
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Business model indicators
Profitability info | 2021 |
---|---|
Unrestricted surplus (deficit) before depreciation | $35,382 |
As % of expenses | 21.4% |
Unrestricted surplus (deficit) after depreciation | $34,273 |
As % of expenses | 20.6% |
Revenue composition info | |
---|---|
Total revenue (unrestricted & restricted) | $200,744 |
Total revenue, % change over prior year | 0.0% |
Program services revenue | 22.2% |
Membership dues | 0.0% |
Investment income | 0.0% |
Government grants | 34.9% |
All other grants and contributions | 43.0% |
Other revenue | 0.0% |
Expense composition info | |
---|---|
Total expenses before depreciation | $165,362 |
Total expenses, % change over prior year | 0.0% |
Personnel | 4.2% |
Professional fees | 0.0% |
Occupancy | 6.0% |
Interest | 0.0% |
Pass-through | 0.0% |
All other expenses | 89.8% |
Full cost components (estimated) info | 2021 |
---|---|
Total expenses (after depreciation) | $166,471 |
One month of savings | $13,780 |
Debt principal payment | $0 |
Fixed asset additions | $1,520 |
Total full costs (estimated) | $181,771 |
Capital structure indicators
Liquidity info | 2021 |
---|---|
Months of cash | 6.1 |
Months of cash and investments | 6.1 |
Months of estimated liquid unrestricted net assets | 6.2 |
Balance sheet composition info | 2021 |
---|---|
Cash | $83,923 |
Investments | $0 |
Receivables | $0 |
Gross land, buildings, equipment (LBE) | $4,307 |
Accumulated depreciation (as a % of LBE) | 38.7% |
Liabilities (as a % of assets) | 0.0% |
Unrestricted net assets | $0 |
Temporarily restricted net assets | N/A |
Permanently restricted net assets | N/A |
Total restricted net assets | $0 |
Total net assets | $88,652 |
Key data checks
Key data checks info | 2021 |
---|---|
Material data errors | No |
Operations
The people, governance practices, and partners that make the organization tick.
Documents
Founder, Executive Director
Ana M. Gopoian
TriCircle will support individuals, groups, and families to gain a sense of purpose with an advantage of lived experiences obtained throughout our programs. TriCircle’s strongest assets will remain the collaborations and relationships it creates locally and nationally. These assets allow our clients healthy life choices within diverse communities and cultures. TriCircle will work on building life skills, community outreach, education and career structuring. We will provide our alumni access to additional opportunities and resources so they may inspire other individuals and families affected by the disease of addiction.
TriCircle’s first treatment service program will be centrally located within the state of Connecticut. Our diverse group of professionals will share their individual vocational passion with TriCircle Corp. The value of our program will be brought forth with integrity and transparency so the vulnerable demographic we serve feels secure with the decision to be with us.
Number of employees
Source: IRS Form 990
TriCircle
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation data
There are no highest paid employees recorded for this organization.
TriCircle
Board of directorsas of 03/24/2023
Board of directors data
Ms. Emily Noonan
Karen Corriveau
John Bialobrzeski
Dennis McKelvey
Emily Noonan
Board leadership practices
GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.
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Board orientation and education
Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes -
CEO oversight
Has the board conducted a formal, written assessment of the chief executive within the past year ? No -
Ethics and transparency
Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? No -
Board composition
Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes -
Board performance
Has the board conducted a formal, written self-assessment of its performance within the past three years? No
Organizational demographics
Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.
Leadership
The organization's leader identifies as:
Race & ethnicity
No data
Gender identity
No data
No data
Sexual orientation
No data
Disability
No data