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Nonprofiteer
← TRIAD FAMILY SERVICES

Form 990 for tax year 2023

Filed by TRIAD FAMILY SERVICES.

Totals

Total revenue
$4,601,624
Total expenses
$4,024,860
Contributions and grants received
$4,493,564
Grants paid
$1,871,768
Program service revenue
$60,693
Investment income
$0
Other revenue
$47,367
Total assets, end of year
$2,708,423
Total liabilities, end of year
$424,529
Net assets or fund balances, end of year
$2,283,894
Program services expenses (Part IX)
$3,253,084
Management and general expenses
$771,776
Fundraising expenses
$0
Program service expenses (Part III)
$3,253,084

Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,492,954

  • 1f · All other contributions, gifts and grants

    $610

  • 2a · Program service revenue: ADOPTION

    total $45,200 · related or exempt $45,200

  • 2b · Program service revenue: CLOTHING ALLOWANCE

    total $15,418 · related or exempt $15,418

  • 2c · Program service revenue: FOSTER PARENT TA

    total $75 · related or exempt $75

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $47,367 · excluded $47,367

  • 11e · Other revenue, total

    $47,367

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,871,768 · program services $1,871,768

  • 5 · Compensation of officers, directors and key employees

    total $112,014 · program services $71,676 · management and general $40,338

  • 6 · Compensation of disqualified persons

    total $129,412 · program services $82,808 · management and general $46,604

  • 7 · Other salaries and wages

    total $1,126,080 · program services $720,552 · management and general $405,528

  • 9 · Other employee benefits

    total $23,487 · program services $23,487

  • 10 · Payroll taxes

    total $127,623 · program services $127,623

  • 11b · Fees: legal

    total $29,768 · management and general $29,768

  • 11c · Fees: accounting

    total $59,968 · management and general $59,968

  • 11g · Fees: other

    total $6,166 · management and general $6,166

  • 12 · Advertising and promotion

    total $18,046 · program services $17,311 · management and general $735

  • 13 · Office expenses

    total $52,905 · program services $43,433 · management and general $9,472

  • 16 · Occupancy

    total $98,401 · program services $85,087 · management and general $13,314

  • 17 · Travel

    total $201,319 · program services $176,361 · management and general $24,958

  • 19 · Conferences, conventions and meetings

    total $7,753 · program services $7,753

  • 22 · Depreciation, depletion and amortization

    total $7,738 · management and general $7,738

  • 23 · Insurance

    total $78,359 · program services $5,886 · management and general $72,473

  • 24a · Other expenses: FEES & TAXES

    total $40,170 · program services $12,128 · management and general $28,042

  • 24b · Other expenses: MEMBERSHIPS, DUES & SUB

    total $33,606 · program services $7,135 · management and general $26,471

  • 24c · Other expenses: FOSTER PARENT FEES

    total $201 · management and general $201

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $76 · program services $76

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,214 · end of year $439,793

  • 2 · Savings and temporary cash investments

    beginning of year $1,189,457 · end of year $578,804

  • 4 · Accounts receivable

    beginning of year $389,816 · end of year $448,591

  • 9 · Prepaid expenses and deferred charges

    beginning of year $106,600 · end of year $130,198

  • 10a · Land, buildings and equipment: cost or other basis

    $397,816

  • 10b · Land, buildings and equipment: accumulated depreciation

    $83,229

  • 10c · Land, buildings and equipment, net

    beginning of year $315,925 · end of year $314,587

  • 11 · Investments: publicly traded securities

    beginning of year $2,547 · end of year $762,835

  • 15 · Other assets

    beginning of year $81,016 · end of year $33,615

  • 17 · Accounts payable and accrued expenses

    beginning of year $385,014 · end of year $388,294

  • 25 · Other liabilities

    beginning of year $87,541 · end of year $36,235

  • 27 · Net assets without donor restrictions

    beginning of year $1,707,020 · end of year $2,283,894

Mission and programs · 2023

Mission

TO PROVIDE CAREFULLY PLANNED, EFFECTIVE AND SUPPORTIVE SERVICES TO CHILDREN AND FAMILIES IN THE FOSTER CARE SYSTEM, WITH A FOCUS ON A PERMANENT PLACEMENT FOR ALL CHILDREN (ADOPTION OR REUNIFICATION), TRIAD ADDRESSES FOSTER CARE THROUGH A THREE-SIDED APPROACH, INCLUDING INTERVENTION, STABILIZATION, AND PERMANENCE (PRIMARILY EITHER REUNIFICATION, GUARDIANSHIP, OR ADOPTION PER TRIAD'S LICENSE OR THAT OF ANOTHER AGENCY). OUR TEAM OF DEDICATED RESOURCE PARENTS AND SKILLED PROFESSIONALS ARE COMMITTED TO PROVIDING TOOLS AND SUPPORT ESSENTIAL TO CHILDREN SO THAT THEY DEVELOP SUCCESSFULLY TO A HEALTHY ADULTHOOD.

Activities or mission (Part I)

TRIAD FAMILY SERVICES IS A FOSTER CARE PLACEMENT AGENCY PROVIDING PLACEMENT AND ADOPTION SERVICES.

  • THE ORGANIZATION PROVIDES BOTH LONG TERM AND SHORT TERM PLACEMENT TO CHILDREN FROM INFANCY THROUGH AGE TWENTY-ONE. OFFICES ARE LOCATED IN SACRAMENTO, OAKLAND AND LATHROP, CALIFORNIA AND SERVE THE 15 SURROUNDING COUNTIES. TRIAD IS LICENSED BY THE STATE OF CALIFORNIA TO RECRUIT AND APPROVE RESOURCE PARENTS AND HAD AN AVERAGE DAILY CENSUS OF 77.46 FOSTER YOUTH IN RESOURCE HOMES FOR THIS TAX PERIOD.

    Expenses $3,227,442 · Grants $1,871,768 · Revenue $15,493

  • THE ORGANIZATION IS LICENSED BY THE STATE OF CALIFORNIA TO PROVIDE ADOPTION SERVICES. APPROXIMATELY 6 ADOPTIONS WERE COMPLETED DURING THE CURRENT TAX YEAR.

    Expenses $25,642 · Revenue $45,200

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ASHLEY BLAIR

    COO

    Total calculated
    $83,694
    From this org
    $83,694
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • NANCY REAGH

    CEO

    Total calculated
    $69,766
    From this org
    $69,496
    From related orgs
    $0
    Other
    $270
    Hours/week
    40

  • PATRICK BELL

    PRES/V PRES

    Total calculated
    $0
    Hours/week
    2

  • HELEN MAGNUSON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CESAR CASTENADA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
21 April 2025
IRS schema version
2023v6.0
Source object
202501259349302510

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