Totals
- Total revenue
- $17,800,971
- Total expenses
- $19,261,643
- Contributions and grants received
- $17,726,711
- Grants paid
- $2,677,684
- Program service revenue
- $19,775
- Investment income
- $30
- Other revenue
- $54,455
- Total assets, end of year
- $11,126,414
- Total liabilities, end of year
- $6,721,504
- Net assets or fund balances, end of year
- $4,404,910
- Program services expenses (Part IX)
- $15,529,838
- Management and general expenses
- $3,731,805
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,529,838
Program services were 80.6% 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.
-
1d · Related organizations
$89,661
-
1e · Government grants (contributions)
$17,526,167
-
1f · All other contributions, gifts and grants
$110,883
-
1g · Noncash contributions included above
$72,769
-
2a · Program service revenue: MANAGEMENT SERVICES
total $19,775 · related or exempt $19,775
-
3 · Investment income
total $30 · excluded $30
-
6a · Gross rents
real property $40,651
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $40,651
-
6d · Net rental income or loss
total $40,651 · excluded $40,651
-
11a · Other revenue: MISCELLANEOUS INCOME
total $13,804 · excluded $13,804
-
11e · Other revenue, total
$13,804
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,677,684 · program services $2,677,684
-
5 · Compensation of officers, directors and key employees
total $262,373 · program services $262,373
-
7 · Other salaries and wages
total $9,045,143 · program services $7,887,878 · management and general $1,157,265
-
9 · Other employee benefits
total $1,096,225 · program services $966,557 · management and general $129,668
-
10 · Payroll taxes
total $808,407 · program services $652,819 · management and general $155,588
-
11b · Fees: legal
total $544,429 · management and general $544,429
-
11c · Fees: accounting
total $79,421 · management and general $79,421
-
11g · Fees: other
total $779,760 · program services $458,173 · management and general $321,587
-
13 · Office expenses
total $204,151 · program services $156,124 · management and general $48,027
-
16 · Occupancy
total $1,245,967 · program services $887,354 · management and general $358,613
-
17 · Travel
total $95,160 · program services $78,688 · management and general $16,472
-
20 · Interest
total $197,246 · management and general $197,246
-
22 · Depreciation, depletion and amortization
total $70,287 · program services $52,542 · management and general $17,745
-
23 · Insurance
total $656,994 · program services $375,712 · management and general $281,282
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $842,900 · program services $619,052 · management and general $223,848
-
24b · Other expenses: STAFF EXPENSES
total $129,666 · program services $82,257 · management and general $47,409
-
24c · Other expenses: DONATIONS
total $113,386 · program services $113,386
-
24d · Other expenses: EQUIPMENT RENTAL
total $110,069 · program services $81,924 · management and general $28,145
-
24e · All other expenses
total $302,375 · program services $177,315 · management and general $125,060
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $480,165 · end of year $882,901
-
2 · Savings and temporary cash investments
beginning of year $3,641,235 · end of year $1,078,438
-
4 · Accounts receivable
beginning of year $4,872,346 · end of year $3,906,394
-
8 · Inventories for sale or use
beginning of year $49,086 · end of year $23,320
-
9 · Prepaid expenses and deferred charges
beginning of year $375,134 · end of year $446,432
-
10a · Land, buildings and equipment: cost or other basis
$2,337,440
-
10b · Land, buildings and equipment: accumulated depreciation
$1,767,466
-
10c · Land, buildings and equipment, net
beginning of year $551,356 · end of year $569,974
-
15 · Other assets
beginning of year $5,039,518 · end of year $4,218,955
-
17 · Accounts payable and accrued expenses
beginning of year $1,006,268 · end of year $1,172,452
-
23 · Secured mortgages and notes payable
beginning of year $2,313,169 · end of year $495,512
-
25 · Other liabilities
beginning of year $5,576,993 · end of year $5,053,540
-
27 · Net assets without donor restrictions
beginning of year $6,112,410 · end of year $4,404,910
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
SERVING CHILDREN IN RESIDENTIAL TREATMENT, FOSTER CARE, MENTAL HEALTH, AND ADOPTION PROGRAMS.
-
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.
Expenses $7,441,488 · Grants $2,677,684 · Revenue $19,775
-
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.
Expenses $2,802,275
-
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.
Expenses $5,286,075
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cher OfstedahlCHER OFSTEDAHL
COO/CEO
- Total calculated
- $221,586
- From this org
- $202,940
- From related orgs
- $0
- Other
- $18,646
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $198,467
- Bonus
- $4,473
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,646
- Filer's total
- $221,586
-
John NeiuberJOHN NEIUBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adam RusselADAM RUSSEL
SEC/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Judith JarvisJUDITH JARVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valerie MartinezVALERIE MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fr Paul O'CallaghanFR PAUL O'CALLAGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hector MaciasHECTOR MACIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derek MillerDEREK MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat SamuelsonPAT SAMUELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jackie JakobJACKIE JAKOB
FOSTER CARE DIRECTOR
- Total calculated
- $113,255
- From this org
- $112,879
- From related orgs
- $0
- Other
- $376
- Hours/week
- 40
-
Jim AdamsJIM ADAMS
DIR. OF MENTAL HEALTH
- Total calculated
- $120,081
- From this org
- $119,705
- From related orgs
- $0
- Other
- $376
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- INDEPENDENT COMPENSATION SURVEYS ARE UTILIZED ANNUALLY. THE BOARD OF DIRECTORS REVIEWS TOTAL COMPENSATION AND PERFORMANCE ANNUALLY AND VOTES IF ANY CHANGES ARE MADE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHILDREN'S FOUNDATION OF AMERICA
501(C)3 · TO SUPPORT TRINITY YOUTH SERVICES · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511339349309431
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