2024-05-09T08:42:52-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2022-07-01 952480624 TRINITY YOUTH SERVICES TRIN 9098255588 201 N INDIAN HILL BLVD A-201 CLAREMONT CA 91711 CHER OFSTEDAHL CEO 9098255588 2024-05-07 1 CHER OFSTEDAHL 999009999 0 LISA N RYSSEL CPA P00643670 7149781300 2024-05-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHER OFSTEDAHL 201 N INDIAN HILL BLVD A-201 CLAREMONT CA 91711 21025965 0 X WWW.TRINITYYS.ORG X 1965 CA SERVING CHILDREN IN RESIDENTIAL TREATMENT, FOSTER CARE, MENTAL HEALTH, AND ADOPTION PROGRAMS. 9 8 242 13 0 0 17048720 20972521 14700 14600 -996 -714 38023 36226 17100447 21022633 2624655 2459833 0 0 11641954 10018360 0 0 0 3833788 3856376 18100397 16334569 -999950 4688064 4102701 15008840 2678355 8896430 1424346 6112410 X 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. 0 0 10937565 2459833 14600 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. 2675553 0 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. 13613118 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 27 0 1 242 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA TX X CHER OFSTEDAHL 9098255588 201 N INDIAN HILL BLVD SUITE A-201 CLAREMONT CA 91711 CHER OFSTEDAHL COO/CEO 40.00 2.00 X X 189542 0 18646 JOHN NEIUBER PRESIDENT 1.00 1.00 X X 0 0 0 ADAM RUSSEL SEC/TREASURER 1.00 0.00 X X 0 0 0 JUDITH JARVIS BOARD MEMBER 1.00 0.00 X 0 0 0 VALERIE MARTINEZ BOARD MEMBER 1.00 0.00 X 0 0 0 FR PAUL O'CALLAGHAN BOARD MEMBER 1.00 0.00 X 0 0 0 HECTOR MACIAS BOARD MEMBER 1.00 0.00 X 0 0 0 DEREK MILLER BOARD MEMBER 1.00 0.00 X 0 0 0 PAT SAMUELSON BOARD MEMBER 1.00 0.00 X 0 0 0 JACKIE JAKOB FOSTER CARE DIRECTOR 40.00 0.00 X 109302 0 534 JIM ADAMS DIR. OF MENTAL HEALTH 40.00 0.00 X 119477 0 534 GILBERT QUINBAR EX. DIR OF RESIDENTIAL 40.00 0.00 X 102198 0 534 520519 0 20248 4 0 1 0 0 20713676 258845 68944 20972521 MANAGEMENT SERVICES 541900 14600 14600 14600 30 30 29292 0 29292 29292 29292 2588 3332 -744 -744 -744 MISCELLANEOUS INCOME 990009 6934 6934 6934 21022633 14600 0 35512 2459833 2459833 241526 241526 8025869 7003038 1022831 921615 807966 113649 829350 624416 204934 5220 5220 20959 20959 68469 68469 442281 141267 301014 180455 131538 48917 1308472 891049 417423 69848 55074 14774 57074 47637 9437 593317 328763 264554 REPAIRS AND MAINTENANCE 443723 377124 66599 PROGRAM EXPENSES 169571 169571 EQUIPMENT RENTAL 113574 70382 43192 IN KIND CONTRIBUTIONS 92102 87461 4641 291311 171253 120058 16334569 13613118 2721451 0 191216 480165 1559999 3641235 1350378 4872346 74975 49086 395046 375134 2248537 1697181 468075 551356 63012 5039518 4102701 15008840 1075056 1006268 580166 2313169 1023133 5576993 2678355 8896430 X 1424346 6112410 1424346 6112410 4102701 15008840 4688064 0 X X 0 0 0 X 21395798 22777468 23638536 17048720 20995680 105856202 14700 14700 14700 14700 14600 73400 21410498 22792168 23653236 17063420 21010280 105929602 0 0 0 105929602 29499 56347 39986 29586 29322 184740 29499 56347 39986 29586 29322 184740 2229 60060 9361 8731 6934 87315 21442226 22908575 23702583 17101737 21046536 106201657 0.99740 0.99700 0.00170 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27254 27254 1846960 1697181 149779 82677 82677 219518 219518 72128 72128 551356 DEPOSITS 63769 RIGHT OF USE ASSET - OPERATING 4975749 5039518 CURRENT LIABILITIES 591002 LEASE LIABILITY 4985991 5576993 X 21045792 23159 23159 21022633 0 21022633 16357728 23159 23159 16334569 0 16334569 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 2019-2021 TAX RETURNS ARE OPEN FOR REVIEW FOR FEDERAL INCOME TAX PURPOSES, AND ITS 2018-2021 TAX RETURNS ARE OPEN TO REVIEW FOR STATE INCOME TAX PURPOSES. 1 FOSTER PARENTS 2459833 PART I, LINE 2: GRANT FUNDS ARE TRACKED AS DESIGNATED REVENUES. THE FUNDS ARE NOT CO-MINGLED. EXPENSES ARE DOCUMENTED AS UTILIZED AND EXPENSED AGAINST THE GRANT FUNDS. SUPPORT DOCUMENTATION AND REPORTS ARE COLLECTED AND DISTRIBUTED AS REQUIRED IN THE TERMS OF THE GRANT. X X 0 0 0 0 0 0 0 0 0 CHER OFSTEDAHL COO/CEO 186810 0 2732 0 0 0 0 0 18646 0 208188 0 0 0 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. X 2000 FMV X VARIOUS 0 55847 FMV X TOYS 0 11097 FMV 0 0 1 0 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. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CHILDREN'S FOUNDATION OF AMERICA 201 N INDIAN HILL BLVD CLAREMONT CA 91711 330910478 TO SUPPORT TRINITY YOUTH SERVICES CA 501(C)3 LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 CHILDREN'S FOUNDATION OF AMERICA C 170184 FMV