Trinity Youth Services
- Assets
- $4.1m
- Revenue
- $17.1m
- Investments
- $0.0
- Employees
- 416
- Location
- Claremont, CA
- Founding
- 04/1966
- Data as of
- 06/2022
- EIN
- 95-2480624
Organization Overview
Trinity Youth Services is located in Claremont, CA. The organization was established in 1966. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Trinity Youth Services employed 416 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Youth Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Trinity Youth Services generated $17.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $18.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVING CHILDREN IN RESIDENTIAL TREATMENT, FOSTER CARE, MENTAL HEALTH, AND ADOPTION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cher Ofstedahl Coo/ceo | OfficerTrustee | 40 | $183,660 |
John Neiuber President | OfficerTrustee | 1 | $0 |
Adam Russel Sec/treasurer | OfficerTrustee | 1 | $0 |
Alexander Aristotle Board Member | Trustee | 1 | $0 |
Judith Jarvis Board Member | Trustee | 1 | $0 |
Valerie Martinez Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Scenic Avenue Properties Llc Building Lease | 6/29/20 | $140,563 |
Baldwin K&d Llc Building Lease | 6/29/20 | $219,962 |
Happy Trails Childrens Building Lease | 6/29/20 | $163,466 |
Player Construction Contracting Services | 6/29/20 | $142,257 |
Farah Ferrer Mental Health Servic | 6/29/20 | $168,436 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,848,631 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,089 |
| Noncash contributions included in lines 1a–1f | $70,911 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,048,720 |
| Total Program Service Revenue | $14,700 |
| Investment income | $294 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,292 |
| Net Gain/Loss on Asset Sales | -$1,290 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,100,447 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,624,655 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $556,725 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,000,736 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,163,360 |
| Payroll taxes | $921,133 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63,354 |
| Fees for services: Accounting | $70,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $564,950 |
| Advertising and promotion | $0 |
| Office expenses | $190,050 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,279,940 |
| Travel | $105,184 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,906 |
| Insurance | $476,224 |
| All other expenses | $214,016 |
| Total functional expenses | $18,100,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,216 |
| Savings and temporary cash investments | $1,559,999 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,350,378 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $74,975 |
| Prepaid expenses and deferred charges | $395,046 |
| Net Land, buildings, and equipment | $468,075 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,012 |
| Total assets | $4,102,701 |
| Accounts payable and accrued expenses | $1,075,056 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $580,166 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,023,133 |
| Total liabilities | $2,678,355 |
| Net assets without donor restrictions | $1,424,346 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,102,701 |