Civic Intelligence

Trinity Youth Services

990 • Fiscal year 2019 • EIN 95-2480624

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization Profilewww.trinityys.org

View Organization Page

201 N Indian Hill BlvdClaremont, CA 91711

(909) 825-5588

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

24th percentile

-4.5%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$232,707

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,563,055

Down $821,642 (-15%) from 2018

Net Assets

Down

$2,412,247

Down $957,109 (-28%) from 2018

Liabilities

Up

$2,150,808

Up $135,467 (+6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin24th percentile

Revenue

Up

$21,442,226

Up $1,974,601 (+10%) from 2018

Expenses

Up

$22,399,335

Up $2,938,276 (+15%) from 2018

Net Income

Down

-$957,109

Down $963,675 (-14677%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $21,721,793Liabilities 2010: $20,634,545Net Assets 2010: $1,087,2482010Assets 2011: $18,145,498Liabilities 2011: $16,713,098Net Assets 2011: $1,432,4002011Assets 2012: $16,331,445Liabilities 2012: $15,340,652Net Assets 2012: $990,7932012Assets 2013: $13,934,841Liabilities 2013: $12,012,648Net Assets 2013: $1,922,1932013Assets 2014: $13,092,723Liabilities 2014: $11,477,677Net Assets 2014: $1,615,0462014Assets 2015: $7,848,460Liabilities 2015: $1,414,357Net Assets 2015: $6,434,1032015Assets 2016: $6,515,423Liabilities 2016: $1,182,613Net Assets 2016: $5,332,8102016Assets 2017: $4,978,106Liabilities 2017: $1,615,316Net Assets 2017: $3,362,7902017Assets 2018: $5,384,697Liabilities 2018: $2,015,341Net Assets 2018: $3,369,3562018Assets 2019: $4,563,055Liabilities 2019: $2,150,808Net Assets 2019: $2,412,2472019Assets 2020: $7,127,367Liabilities 2020: $4,812,600Net Assets 2020: $2,314,7672020Assets 2021: $4,847,404Liabilities 2021: $2,423,108Net Assets 2021: $2,424,2962021Assets 2022: $4,102,701Liabilities 2022: $2,678,355Net Assets 2022: $1,424,3462022Assets 2023: $15,008,840Liabilities 2023: $8,896,430Net Assets 2023: $6,112,4102023Assets 2024: $11,126,414Liabilities 2024: $6,721,504Net Assets 2024: $4,404,9102024

Highlighted filing

2019

Assets$4,563,055
Liabilities$2,150,808
Net Assets$2,412,247
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $25,119,3662010Expenses 2011: $22,532,6862011Expenses 2012: $20,573,8952012Expenses 2013: $18,108,0562013Revenue 2014: $18,082,245Expenses 2014: $18,344,392Net Income 2014: -$262,1472014Revenue 2015: $26,662,747Expenses 2015: $20,586,387Net Income 2015: $6,076,3602015Revenue 2016: $19,216,873Expenses 2016: $19,742,993Net Income 2016: -$526,1202016Revenue 2017: $17,443,442Expenses 2017: $19,422,307Net Income 2017: -$1,978,8652017Revenue 2018: $19,467,625Expenses 2018: $19,461,059Net Income 2018: $6,5662018Revenue 2019: $21,442,226Expenses 2019: $22,399,335Net Income 2019: -$957,1092019Revenue 2020: $22,907,445Expenses 2020: $23,004,925Net Income 2020: -$97,4802020Revenue 2021: $23,702,583Expenses 2021: $23,593,054Net Income 2021: $109,5292021Revenue 2022: $17,100,447Expenses 2022: $18,100,397Net Income 2022: -$999,9502022Revenue 2023: $21,022,633Expenses 2023: $16,334,569Net Income 2023: $4,688,0642023Revenue 2024: $17,800,971Expenses 2024: $19,261,643Net Income 2024: -$1,460,6722024

Highlighted filing

2019

Revenue$21,442,226
Expenses$22,399,335
Net Income-$957,109
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$21,442,226
Mission and Program Overview

Mission

Trinity Youth Services ("TYS"), is a not-for-profit, multi-service agency serving the needs of children requiring out-of-home placement through residential/treatment and foster family programs. TYS opened its doors in 1966 with 6 boys and has expanded to provide care for approximately 1,500 children annually in California, and Texas. Through growth and change, TYS has maintained one mission to help children heal who have been victims of abuse, neglect, or other trauma, and return them to communities and permanency. In the ensuing years, more than 60,000 children have found Trinity to be a safe, healing, and caring environment, where they are valued and supported, regardless of their race, creed, or cultural background.

Trinity Youth Services ("TYS"), is a not-for-profit, multi-service agency serving the needs of children requiring out-of-home placement through residential/treatment, foster family, mental health and adoption programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,078,714$1,700,519▼ $378,195
Accounts Receivable$2,467,808$1,657,666▼ $810,142
Cash and Non-Interest-Bearing Accounts$331,653$452,468▲ $120,815
Prepaid Expenses and Deferred Charges$198,747$402,034▲ $203,287
Land, Buildings, and Equipment, Net$205,073$241,319▲ $36,246
Inventories for Sale or Use$7,250$9,597▲ $2,347
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,384,697$4,563,055▼ $821,642
Other Assets Total$95,452$99,452▲ $4,000
Liabilities
Accounts Payable and Accrued Expenses$1,003,502$1,101,737▲ $98,235
Other Liabilities$1,011,839$1,049,071▲ $37,232
Total Liabilities$2,015,341$2,150,808▲ $135,467
Net Assets / Fund Balance
Unrestricted Net Assets$3,369,356$2,404,056▼ $965,300
Temporarily Rstr Net Assets-$8,191-
Total Net Assets Fund Balance$3,369,356$2,412,247▼ $957,109
Total Liabilities and Net Assets / Fund Balance$5,384,697$4,563,055▼ $821,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,994$1,818,373$1,956,367
Equipment$76,071$303,277$379,348
Leasehold Improvements-$73,852$73,852
Land$27,254-$27,254
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John NeiuberCEOFT$232,707$232,707
Cher OfstedahlCOOFT$175,901$175,901
Gilbert QuinbarDirector ResidentialFT$103,005$103,005
Jim AdamsDirector Mental HealthFT$102,748$102,748

Board Members and Trustees

NameTitle
Aris A AlexanderPresident
Adam RusselDirector
Hector MaciasDirector
Judith JarvisDirector
Valerie MartinezDirector
Fr Paul O'CallaghanTreasurer/Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Baldwin K&D LLCBuilding Lease4456 Baldwin Ave, El Monte, CA 91731$301,016
Claremont ExpansionMental Health Servic747 S Avenue 61, Los Angeles, CA 90042$149,250
-Building Lease10755 Apple Valley Rd, Apple Valley, CA 92308$145,395
Scenic Avenue Properties LLCBuilding Lease2850 S Fairview St, Santa Ana, CA 92704$135,795
Happy Trails ChildrensBuilding Lease701 N Brand Blvd 810, Glendale, CA 91203$126,724
Revenue and Support

Revenue Composition

Contributions and Grants
$21,395,798
Program Service Revenue
$14,700
Investment Income
$0
Other Revenue
$31,728
All Other Contributions
$85,208
Change in Net Assets
$-957,109

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$15,898Fair Market Value (FMV)
Other Non Cash Contri Table50$10,385Fair Market Value (FMV)
Clothing and Household Goods-$6,281Fair Market Value (FMV)
Other Non Cash Contri Table15$1,213Fair Market Value (FMV)
Total Noncash Contributions94$33,777-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,442,226
Total Revenue per Audited Statements
$21,442,226
Total Revenue per Form 990
$21,442,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,735,362
Other Expenses$5,392,071
Grants and Similar Amounts Paid$3,271,902
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,585,483$1,652,501-$11,237,984
Grants to Domestic Individuals$3,271,902--$3,271,902
Occupancy$973,769$288,455-$1,262,224
Other Employee Benefits$1,062,737$129,970-$1,192,707
Payroll Taxes$767,329$103,838-$871,167
Fees for Services Other$330,496$211,422-$541,918
Insurance$239,128$194,443-$433,571
Current Officers, Directors, Trustees, and Key Employees$433,504--$433,504
All Other Expenses$209,877$130,559-$340,436
Office Expenses$231,030$100,916-$331,946
Travel$153,723$40,258-$193,981
Other Expenses$107,099$42,414-$149,513
Fees for Services Accounting-$58,838-$58,838
Depreciation Depletion$37,759$11,749-$49,508
Fees for Services Legal-$28,894-$28,894
Interest-$2,370-$2,370
Total Functional Expenses$19,092,620$3,306,715$0$22,399,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,399,335
Total Expenses per Audited Statements$22,399,335
Total Expenses per Form 990$22,399,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$1,049,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed 990 will be electronically sent to all Board of Directors for review, prior to filing. All Directors will have ample opportunity to review and provide feedback upon receipt of the information, and will be required to approve the information, via consent, prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, a memo is sent out requesting response if any new interests have been entered into that might cause conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors is responsible for reviewing both performance and compensation for the CEO position, and must determine and approve increases or changes incurred as a result of annual review. The CEO cannot participate in any vote which considers compensation or benefits assigned to that position. All other officers and key employees compensation and benefits are subject to annual review by their immediate supervisors, and changes must adhere to established Agency procedures and guidelines.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in accordance with IRS guidelines.”

Filing and Contact Details

Filer

Filer Name
Trinity Youth Services
EIN
95-2480624
Phone
9098255588
Address
201 N Indian Hill Blvd, Claremont, CA 91711

Signing Officer

Name
John Neiuber
Title
CEO
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Neiuber
Formed
1965
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
397
Volunteers
1

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Candace M Raffa CPA
Phone
7149781300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Fr Paul O'Callaghan
IRS990/Form990PartVIISectionAGrp/PersonNm2John Neiuber
IRS990/Form990PartVIISectionAGrp/PersonNm3Judith Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm4Valerie Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm5Adam Russel
IRS990/Form990PartVIISectionAGrp/PersonNm6Hector Macias
IRS990/Form990PartVIISectionAGrp/PersonNm7Cher Ofstedahl
IRS990/Form990PartVIISectionAGrp/PersonNm8Gilbert Quinbar
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Adams
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dir. Residential
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir. Mental Health
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Trinity Youth Services ("TYS"), is a not-for-profit, multi-service agency serving the needs of children requiring out-of-home placement through residential/treatment and foster family programs. TYS opened its doors in 1966 with 6 boys and has expanded to provide care for approximately 1,500 children annually in California, and Texas. Through growth and change, TYS has maintained one mission to help children heal who have been victims of abuse, neglect, or other trauma, and return them to communities and permanency. In the ensuing years, more than 60,000 children have found Trinity to be a safe, healing, and caring environment, where they are valued and supported, regardless of their race, creed, or cultural background.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0231030
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01062737
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IRS990/OtherExpensesGrp/Desc1Vehicle Expenses
IRS990/OtherExpensesGrp/Desc2Staff Expenses
IRS990/OtherExpensesGrp/Desc3Equipment and Vehicle Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342414
IRS990/OtherExpensesGrp/ProgramServicesAmt01392351
IRS990/OtherExpensesGrp/ProgramServicesAmt1200781
IRS990/OtherExpensesGrp/ProgramServicesAmt295652
IRS990/OtherExpensesGrp/ProgramServicesAmt3107099
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IRS990/OtherExpensesGrp/TotalAmt1267796
IRS990/OtherExpensesGrp/TotalAmt2149745
IRS990/OtherExpensesGrp/TotalAmt3149513
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IRS990/OtherRevenueTotalAmt02229
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09585483
IRS990/OtherSalariesAndWagesGrp/TotalAmt011237984
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0767329
IRS990/PayrollTaxesGrp/TotalAmt0871167
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0402034
IRS990/PrincipalOfficerNm0John Neiuber
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IRS990/ProgramServiceRevenueGrp/Desc0Management Services
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014700
IRS990/ProgSrvcAccomActy2Grp/Desc0The foster care program provides complete care for children placed with certified families. Trinity utilizes a highly qualified staff of masters-level social workers and support staff to recruit, certify and monitor family homes and provide care management for children from placement to permanency. Adoption services are also provided.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04992774
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02192568
IRS990/ProgSrvcAccomActy3Grp/Desc0Mental Health Services provides intensive services not covered by contracts for essential client services, but deemed necessary for the client's progress and well-being individualized therapy, drug and alcohol programs, anger management and behavior modification services in a proprietary setting.
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IRS990/PYProgramServiceRevenueAmt014700
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,563,055
Liabilities
$2,150,808
Net assets
$2,412,247
Revenue
$21,442,226
Expenses
$22,399,335
Net income
-$957,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$6.72$4.40$17.8$19.3$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$8.90$6.11$21.0$16.3$4.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$2.68$1.42$17.1$18.1$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.42$2.42$23.7$23.6$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$4.81$2.31$22.9$23.0$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.56$2.15$2.41$21.4$22.4$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$2.02$3.37$19.5$19.5$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.62$3.36$17.4$19.4$1.98
2016Detailed filing. Detailed filing data is available for this year.$6.52$1.18$5.33$19.2$19.7$0.53
2015Summary only. Only limited summary data is available for this year.$7.85$1.41$6.43$26.7$20.6$6.08
2014Detailed filing. Detailed filing data is available for this year.$13.1$11.5$1.62$18.1$18.3$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$12.0$1.92$18.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$15.3$0.99$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$16.7$1.43$22.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$20.6$1.09$25.1