Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$11,126,414
Down $3,882,426 (-26%) from 2023
Net Assets
Down$4,404,910
Down $1,707,500 (-28%) from 2023
Liabilities
Down$6,721,504
Down $2,174,926 (-24%) from 2023
Revenue And Expenses
Revenue
Down$17,800,971
Down $3,221,662 (-15%) from 2023
Expenses
Up$19,261,643
Up $2,927,074 (+18%) from 2023
Net Income
Down-$1,460,672
Down $6,148,736 (-131%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $17,800,971
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.
Serving children in residential treatment, foster care, mental health, and adoption programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,872,346 | $3,906,394 | ▼ $965,952 |
| Savings and Temporary Cash Investments | $3,641,235 | $1,078,438 | ▼ $2,562,797 |
| Cash and Non-Interest-Bearing Accounts | $480,165 | $882,901 | ▲ $402,736 |
| Land, Buildings, and Equipment, Net | $551,356 | $569,974 | ▲ $18,618 |
| Prepaid Expenses and Deferred Charges | $375,134 | $446,432 | ▲ $71,298 |
| Inventories for Sale or Use | $49,086 | $23,320 | ▼ $25,766 |
| Total Assets | $15,008,840 | $11,126,414 | ▼ $3,882,426 |
| Other Assets Total | $5,039,518 | $4,218,955 | ▼ $820,563 |
| Liabilities | |||
| Other Liabilities | $5,576,993 | $5,053,540 | ▼ $523,453 |
| Accounts Payable and Accrued Expenses | $1,006,268 | $1,172,452 | ▲ $166,184 |
| Mortgage Notes Payable Secured by Investment Property | $2,313,169 | $495,512 | ▼ $1,817,657 |
| Total Liabilities | $8,896,430 | $6,721,504 | ▼ $2,174,926 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,112,410 | $4,404,910 | ▼ $1,707,500 |
| Total Net Assets Fund Balance | $6,112,410 | $4,404,910 | ▼ $1,707,500 |
| Total Liabilities and Net Assets / Fund Balance | $15,008,840 | $11,126,414 | ▼ $3,882,426 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $96,337 | $1,767,466 | $1,863,803 |
| Equipment | $299,604 | - | $299,604 |
| Leasehold Improvements | $146,779 | - | $146,779 |
| Land | $27,254 | - | $27,254 |
| Other Assets Org | $4,153,086 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cher Ofstedahl | COO/CEO | FT | $198,467 | $23,119 | $221,586 |
| Jim Adams | Director of Mental Health | FT | $119,705 | $376 | $120,081 |
| Jackie Jakob | Foster Care Director | FT | $112,879 | $376 | $113,255 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Neiuber | President |
| Derek Miller | Board Member |
| FR PAUL O'CALLAGHAN | Board Member |
| Hector Macias | Board Member |
| Judith Jarvis | Board Member |
| Pat Samuelson | Board Member |
| Valerie Martinez | Board Member |
| Adam Russel | Sec/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $17,726,711
- Program Service Revenue
- $19,775
- Investment Income
- $30
- Other Revenue
- $54,455
- All Other Contributions
- $110,883
- Change in Net Assets
- $-1,460,672
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $51,154 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $13,061 | Fair Market Value (FMV) |
| Clothing and Household Goods | $8,014 | Fair Market Value (FMV) |
| Total Noncash Contributions | $72,229 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $17,800,971
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $17,800,971
- Total Revenue per Form 990
- $17,800,971
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,212,148 |
| Other Expenses | $5,371,811 |
| Grants and Similar Amounts Paid | $2,677,684 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,887,878 | $1,157,265 | - | $9,045,143 |
| Grants to Domestic Individuals | $2,677,684 | - | - | $2,677,684 |
| Occupancy | $887,354 | $358,613 | - | $1,245,967 |
| Other Employee Benefits | $966,557 | $129,668 | - | $1,096,225 |
| Payroll Taxes | $652,819 | $155,588 | - | $808,407 |
| Fees for Services Other | $458,173 | $321,587 | - | $779,760 |
| Insurance | $375,712 | $281,282 | - | $656,994 |
| Fees for Services Legal | - | $544,429 | - | $544,429 |
| All Other Expenses | $177,315 | $125,060 | - | $302,375 |
| Current Officers, Directors, Trustees, and Key Employees | $262,373 | - | - | $262,373 |
| Office Expenses | $156,124 | $48,027 | - | $204,151 |
| Interest | - | $197,246 | - | $197,246 |
| Other Expenses | $81,924 | $28,145 | - | $110,069 |
| Travel | $78,688 | $16,472 | - | $95,160 |
| Fees for Services Accounting | - | $79,421 | - | $79,421 |
| Depreciation Depletion | $52,542 | $17,745 | - | $70,287 |
| Total Functional Expenses | $15,529,838 | $3,731,805 | $0 | $19,261,643 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,261,643 |
| Total Expenses per Audited Statements | $19,261,643 |
| Total Expenses per Form 990 | $19,261,643 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $4,171,091 |
| Current Liabilities | $782,449 |
| Long Term Liability | $100,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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, Section B, Line 11B
“Line 11b explanation - 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, Section B, Line 12C
“Annually, a memo is sent out requesting response if any new interests have been entered into that might cause conflict. The officers, directors, and the trustees are required to disclose all potential conflicts of interest. Monitoring is performed regularly by the officers to identify potential conflicts of interest. The board reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interested person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section B, Line 15
“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. The process described here was last completed in 2023.”
Form 990, Part VI, Section C, Line 19
“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 A-201, CLAREMONT, CA 91711
Signing Officer
- Name
- Cher Ofstedahl
- Title
- CEO
- Phone
- 9098255588
- Signed
- 2025-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cher Ofstedahl
- Formed
- 1965
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 246
- Volunteers
- 14
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2875 MICHELLE DRIVE 300, IRVINE, CA 92606
- Preparer
- Adair Poullath
- Phone
- 7149781300
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Trinity youth services provides long term foster care (ltfc) and shelter services for unaccompanied and refugee children, under a cooperative agreement with the office of refugee resettlement (orr). Trinity's programs promote the health, well-being, and stability of these children through culturally responsive, trauma-informed, and strengths-based services.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is recognized as tax exempt under section 501(c)(3) of the internal revenue code and the corresponding state code and is classified as an organization other than private foundation. Accordingly, there is no provision for income taxes in the accompanying financial statements. The organization accounts for the provisions of fasb asc 740-10-25, income taxes, whereby an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not that the position will be sustained. The organization does not believe that 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. The organization's 2020-2022 tax returns are open for review for federal income tax purposes, and its 2019-2022 tax returns are open to review for state income tax purposes.”
Raw XML AppendixShowing 400 of 605 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1172452 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4872346 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3906394 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVING CHILDREN IN RESIDENTIAL TREATMENT, FOSTER CARE, MENTAL HEALTH, AND ADOPTION PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 110883 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125060 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 177315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 302375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9098255588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 N INDIAN HILL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAREMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91711 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 882901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 262373 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 17726711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2677684 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 5371811 |
| IRS990/CYOtherRevenueAmt | 0 | 54455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1460672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11212148 |
| IRS990/CYTotalExpensesAmt | 0 | 19261643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17800971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70287 |
| IRS990/Desc | 0 | THE RESIDENTIAL TREATMENT CAMPUSES PROVIDE COMPREHENSIVE CARE FOR ADOLESCENT MALES PLACED THROUGH COURT AND SOCIAL SERVICE MANDATES. 24/7/365 BEHAVIOR AND MENTAL HEALTH INTEGRATED PROGRAMS ARE FOCUSED ON PROVIDING YOUTH WITH THE KNOWLEDGE, SKILLS AND TOOLS FOR COMMUNITY RE-ENTRY AND PERMANENCY.THE 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 246 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79421 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 779760 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VALERIE MARTINEZ |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 119705 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FOSTER CARE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR. OF MENTAL HEALTH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 17526167 |
| IRS990/GrantAmt | 0 | 2677684 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2677684 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2677684 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17800971 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 281282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 375712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 656994 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 197246 |
| IRS990/InterestGrp/TotalAmt | 0 | 197246 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49086 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23320 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1767466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 551356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 569974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2337440 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRINITY YOUTH SERVICES IS A 501(C)3 NON-PROFIT AGENCY PROVIDING OUT-OF-HOME PLACEMENT SERVICES TO CALIFORNIA'S CHILDREN AGES 0-18, WHO ARE IN NEED OF FOSTER CARE, RESIDENTIAL TREATMENT, SPECIALTY MENTAL/BEHAVIORAL HEALTH AND/OR ADOPTIVE PLACEMENT PROGRAMS AND SERVICES. SINCE TRINITY YOUTH SERVICES OPENED ITS DOORS IN 1966, THE AGENCY HAS FULFILLED ITS MISSION OF "HELPING CHILDREN AND FAMILIES CREATE A BETTER FUTURE" BY ASSISTING MORE THAN 65,000 TRAUMA-AFFECTED CHILDREN TO HEAL AND PROVIDING THEM WITH THE KNOWLEDGE, SKILLS AND TOOLS TO ACHIEVE HAPPY, HEALTHY, PERMANENT RELATIONSHIPS IN "FOREVER FAMILY" SETTINGS. TRINITY'S FULLY-LICENSED, NATIONALLY ACCREDITED QUALITY PROGRAMS AND SERVICES ARE DELIVERED IN SAFE, CARING ENVIORNMENTS BY HIGHLY-TRAINED STAFF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2313169 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 495512 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6112410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4404910 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 40651 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40651 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6112410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4404910 |
| IRS990/NoncashContributionsAmt | 0 | 72769 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 358613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 887354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1245967 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48027 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 156124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 204151 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5039518 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4218955 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 129668 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 966557 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1096225 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 223848 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 619052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 842900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110069 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5576993 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5053540 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13804 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13804 |
| IRS990/OtherRevenueTotalAmt | 0 | 13804 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1157265 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7887878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9045143 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 155588 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 652819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 808407 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 375134 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 446432 |
| IRS990/PrincipalOfficerNm | 0 | CHER OFSTEDAHL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -246828 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19775 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTAL 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2802275 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRINITY YOUTH SERVICES PROVIDES LONG TERM FOSTER CARE (LTFC) AND SHELTER SERVICES FOR UNACCOMPANIED AND REFUGEE CHILDREN, UNDER A COOPERATIVE AGREEMENT WITH THE OFFICE OF REFUGEE RESETTLEMENT (ORR). TRINITY'S PROGRAMS PROMOTE THE HEALTH, WELL-BEING, AND STABILITY OF THESE CHILDREN THROUGH CULTURALLY RESPONSIVE, TRAUMA-INFORMED, AND STRENGTHS-BASED SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5286075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20972521 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2459833 |
| IRS990/PYInvestmentIncomeAmt | 0 | -714 |
| IRS990/PYOtherExpensesAmt | 0 | 3856376 |
| IRS990/PYOtherRevenueAmt | 0 | 36226 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4688064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10018360 |
| IRS990/PYTotalExpensesAmt | 0 | 16334569 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21022633 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1460672 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 89661 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40651 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19775 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3641235 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1078438 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17726711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20995680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17048720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23638536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22777468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 102187115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39986 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 195922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 78475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 195922 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 13804 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6934 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8731 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9361 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60060 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 98890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 102265590 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17746486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21010280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17063420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23653236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22792168 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 102265590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17800971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 21046536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17101737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23702583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22908575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 102560402 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 96337 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1767466 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1863803 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 299604 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 299604 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19261643 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27254 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27254 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 146779 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 146779 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,126,414
- Liabilities
- $6,721,504
- Net assets
- $4,404,910
- Revenue
- $17,800,971
- Expenses
- $19,261,643
- Net income
- -$1,460,672