Civic Intelligence

Trinity Youth Services

990 • Fiscal year 2020 • EIN 95-2480624

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

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

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$913,323

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,127,367

Up $2,564,312 (+56%) from 2019

Net Assets

Down

$2,314,767

Down $97,480 (-4.0%) from 2019

Liabilities

Up

$4,812,600

Up $2,661,792 (+124%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Up

$22,907,445

Up $1,465,219 (+6.8%) from 2019

Expenses

Up

$23,004,925

Up $605,590 (+2.7%) from 2019

Net Income

Up

-$97,480

Up $859,629 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$7,127,367
Liabilities$4,812,600
Net Assets$2,314,767
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$22,907,445
Expenses$23,004,925
Net Income-$97,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.0
Gross Receipts
$22,909,375
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 and adoption programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,700,519$2,398,950▲ $698,431
Accounts Receivable$1,657,666$2,089,361▲ $431,695
Cash and Non-Interest-Bearing Accounts$452,468$1,929,584▲ $1,477,116
Land, Buildings, and Equipment, Net$241,319$421,575▲ $180,256
Prepaid Expenses and Deferred Charges$402,034$158,610▼ $243,424
Inventories for Sale or Use$9,597$32,040▲ $22,443
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$4,563,055$7,127,367▲ $2,564,312
Other Assets Total$99,452$97,247▼ $2,205
Liabilities
Other Liabilities$1,049,071$3,549,869▲ $2,500,798
Accounts Payable and Accrued Expenses$1,101,737$1,262,731▲ $160,994
Total Liabilities$2,150,808$4,812,600▲ $2,661,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,412,247$2,314,767▼ $97,480
Total Net Assets Fund Balance$2,412,247$2,314,767▼ $97,480
Total Liabilities and Net Assets / Fund Balance$4,563,055$7,127,367▲ $2,564,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,059$1,850,710$2,179,769
Equipment$54,162$267,092$321,254
Leasehold Improvements$11,100$75,702$86,802
Land$27,254-$27,254
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NeiuberPresident -1/20FT$228,908$684,415$913,323
Cher OfstedahlCEOFT$173,911$684,415$173,911
Gilbert QuinbarDirector ResidentialFT$103,316-$103,316
Jim AdamsDirector Mental HealthFT$100,044-$100,044

Board Members and Trustees

NameTitle
Alexander AristotleDirector
Fr Paul O'CallaghanDirector
Hector MaciasDirector
Judith JarvisDirector
Valerie MartinezDirector
Adam RusselSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Baldwin K&D LLCBuilding Lease4456 Baldwin Ave, El Monte, CA 91731$219,962
Player ConstructionMental Health Servic747 S Avenue 61, Los Angeles, CA 90042$168,436
-Building Lease10755 Apple Valley Rd, Apple Valley, CA 92308$163,466
Happy Trails ChildrensContracting Services11624 Victoria Avenue, Riverside, CA 92503$142,257
Scenic Avenue Properties LLCBuilding Lease2850 S Fairview St, Santa Ana, CA 92704$140,563
Revenue and Support

Revenue Composition

Contributions and Grants
$22,777,468
Program Service Revenue
$14,700
Investment Income
$25,335
Other Revenue
$89,942
All Other Contributions
$285,254
Change in Net Assets
$-97,480

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$29,097Fair Market Value (FMV)
Other Non Cash Contri Table15$9,065Fair Market Value (FMV)
Total Noncash Contributions15$38,162-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,907,445
Total Revenue per Audited Statements
$22,907,445
Total Revenue per Form 990
$22,907,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,146,102
Other Expenses$4,723,328
Grants and Similar Amounts Paid$3,135,495
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,638,389$1,609,933-$12,248,322
Grants to Domestic Individuals$3,135,495--$3,135,495
Other Employee Benefits$1,150,191$153,448-$1,303,639
Occupancy$894,472$298,163-$1,192,635
Payroll Taxes$881,645$137,323-$1,018,968
Current Officers, Directors, Trustees, and Key Employees$575,173--$575,173
Fees for Services Other$323,156$246,973-$570,129
Insurance$243,281$271,896-$515,177
Office Expenses$262,847$84,148-$346,995
All Other Expenses$204,060$123,061-$327,121
Travel$134,545$27,216-$161,761
Other Expenses$101,464$42,895-$144,359
Fees for Services Legal-$88,232-$88,232
Depreciation Depletion$40,660$13,504-$54,164
Fees for Services Accounting-$51,675-$51,675
Total Functional Expenses$19,601,015$3,403,910$0$23,004,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,004,925
Total Expenses per Audited Statements$23,004,925
Total Expenses per Form 990$23,004,925
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
Payroll Protection Program Note Payable$2,366,850
Current Liabilities$1,183,019
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 35% controlled entity
No
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
Cher Ofstedahl
Title
CEO
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cher Ofstedahl
Formed
1965
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
414
Volunteers
1

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE STE 300, IRVINE, CA 92606-1020
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/PersonNm6Judith Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm7Valerie Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm8Adam Russel
IRS990/Form990PartVIISectionAGrp/PersonNm9Hector Macias
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President -1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir. Residential
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir. Mental Health
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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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/OtherExpensesGrp/Desc2Staff Expenses
IRS990/OtherExpensesGrp/Desc3Equipment and Vehicle Rental
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276990
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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.
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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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,127,367
Liabilities
$4,812,600
Net assets
$2,314,767
Revenue
$22,907,445
Expenses
$23,004,925
Net income
-$97,480
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
2020Detailed filing. Detailed filing data is available for this year.$7.13$4.81$2.31$22.9$23.0$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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