Totals
- Total revenue
- $3,600,311
- Total expenses
- $3,468,152
- Contributions and grants received
- $3,584,266
- Grants paid
- $1,626,303
- Program service revenue
- $7,453
- Investment income
- $0
- Other revenue
- $8,592
- Total assets, end of year
- $2,179,575
- Total liabilities, end of year
- $472,555
- Net assets or fund balances, end of year
- $1,707,020
- Program services expenses (Part IX)
- $3,010,264
- Management and general expenses
- $457,888
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,010,264
Program services were 86.8% 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)
$3,584,199
-
1f · All other contributions, gifts and grants
$67
-
2a · Program service revenue: CLOTHING ALLOWANCE
total $6,292 · related or exempt $6,292
-
2b · Program service revenue: FOSTER PARENT TA
total $1,161 · related or exempt $1,161
-
11a · Other revenue: MISCELLANEOUS INCOME
total $8,592 · excluded $8,592
-
11e · Other revenue, total
$8,592
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,626,303 · program services $1,626,303
-
5 · Compensation of officers, directors and key employees
total $141,379 · program services $111,690 · management and general $29,689
-
7 · Other salaries and wages
total $1,015,454 · program services $801,455 · management and general $213,999
-
9 · Other employee benefits
total $55,767 · program services $44,019 · management and general $11,748
-
10 · Payroll taxes
total $103,561 · program services $81,746 · management and general $21,815
-
11b · Fees: legal
total $11,187 · management and general $11,187
-
11c · Fees: accounting
total $19,100 · management and general $19,100
-
11g · Fees: other
total $11,191 · program services $212 · management and general $10,979
-
12 · Advertising and promotion
total $20,734 · program services $18,362 · management and general $2,372
-
13 · Office expenses
total $52,196 · program services $43,412 · management and general $8,784
-
16 · Occupancy
total $104,794 · program services $101,233 · management and general $3,561
-
17 · Travel
total $173,095 · program services $163,583 · management and general $9,512
-
19 · Conferences, conventions and meetings
total $4,339 · program services $4,339
-
22 · Depreciation, depletion and amortization
total $9,288 · management and general $9,288
-
23 · Insurance
total $75,448 · program services $111 · management and general $75,337
-
24a · Other expenses: MEMBERSHIPS, DUES & SUB
total $24,716 · program services $3,061 · management and general $21,655
-
24b · Other expenses: FEES & TAXES
total $19,600 · program services $10,738 · management and general $8,862
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,839 · end of year $94,214
-
2 · Savings and temporary cash investments
beginning of year $962,233 · end of year $1,189,457
-
4 · Accounts receivable
beginning of year $383,021 · end of year $389,816
-
9 · Prepaid expenses and deferred charges
beginning of year $64,829 · end of year $106,600
-
10a · Land, buildings and equipment: cost or other basis
$391,416
-
10b · Land, buildings and equipment: accumulated depreciation
$75,491
-
10c · Land, buildings and equipment, net
beginning of year $325,213 · end of year $315,925
-
11 · Investments: publicly traded securities
end of year $2,547
-
15 · Other assets
end of year $81,016
-
17 · Accounts payable and accrued expenses
beginning of year $259,288 · end of year $385,014
-
25 · Other liabilities
end of year $87,541
-
27 · Net assets without donor restrictions
beginning of year $1,574,847 · end of year $1,707,020
Mission and programs · 2022
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 CURRENTLY HAS APPROXIMATELY 65 FOSTER HOMES SERVING APPROXIMATELY 350 CHILDREN PER YEAR. THE ORGANIZATION IS LICENSED BY THE STATE OF CALIFORNIA TO PROVIDE ADOPTION SERVICES. APPROXIMATELY 11 ADOPTIONS WERE COMPLETED DURING THE CURRENT TAX YEAR.
Expenses $3,010,264 · Grants $1,626,303 · Revenue $7,453
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NANCY REAGH
CEO
- Total calculated
- $106,435
- From this org
- $106,435
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PATRICK BELL
PRES/V PRES
- Total calculated
- $0
- Hours/week
- 2
-
DONICE GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HELEN MAGNUSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LAVERNE ISHIBASHI
CEO
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 9 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430859349300838
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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