NonprofitsTrinity Youth Services

Human Services

Trinity Youth Services

CLAREMONT, CA

Total revenue

$17.8M

Total expenses

$19.3M

Net assets

$4.4M

Grants received

$860K

17 grants

EIN

952480624

Tax year

2023

Mission

Serving children in residential treatment, foster care, mental health, and adoption programs.

Programs

2 programs

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: $2.8M

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: $5.3M

Financials

FY 2023

Revenue

Contributions & grants$17.7M
Program service revenue$20K
Investment income$30
Other revenue$54K
Total revenue$17.8M

Expenses

Grants paid$2.7M
Salaries & benefits$11.2M
Fundraising
Other expenses$5.4M
Total expenses$19.3M
Total assets$11.1M
Net assets$4.4M

People

11 listed

NameRoleCompensation

CHER OFSTEDAHL

COO/CEO

Board

$203K

40 hrs/wk

JUDITH JARVIS

BOARD MEMBER

Board

1 hrs/wk

VALERIE MARTINEZ

BOARD MEMBER

Board

1 hrs/wk

FR PAUL O'CALLAGHAN

BOARD MEMBER

Board

1 hrs/wk

HECTOR MACIAS

BOARD MEMBER

Board

1 hrs/wk

DEREK MILLER

BOARD MEMBER

Board

1 hrs/wk

PAT SAMUELSON

BOARD MEMBER

Board

1 hrs/wk

ADAM RUSSEL

SEC/TREASURER

Board

1 hrs/wk

JOHN NEIUBER

PRESIDENT

Board

1 hrs/wk

JIM ADAMS

DIR. OF MENTAL HEALTH

Staff

$120K

40 hrs/wk

JACKIE JAKOB

FOSTER CARE DIRECTOR

Staff

$113K

40 hrs/wk

Grants received

Showing 17 of 17

FromAmountPurposeYear
$90K
TO SUPPORT TYS OPERATIONS
2023
$4K
Program Support
2023
$75K
TO SUPPORT TYS OPERATIONS
2022
$4K
Program Support
2022
$75K
TO SUPPORT TYS OPERATIONS
2021
$15K
TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS
2021
$4K
Program Support
2021
$174K
TO SUPPORT TYS OPERATIONS
2020
$67K
TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS
2020
$25K
ORGANIZATION'S MISSION
2020
$124K
To support TYS operations
2019
$5K
Program Support
2019
$27K
TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS.
2018
$15K
To support TYS operations
2018
$5K
NON-PROFIT ORGANIZATION
2018
$3K
TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS.
2017

Funded by

$860K from 6 funders · 17 grants · 2017–2023

Children's Foundation Of America

$553K · 6 grants · 2018–2023

Shelter Partnership Inc

$111K · 4 grants · 2017–2021

California Foundation For

$25K · 1 grant · 2020

Enterprise Holdings Foundation

$16K · 4 grants · 2019–2023

Opus Community Foundation

$5K · 1 grant · 2018

Details

EIN952480624
NTEE codeP300
Subsection03
Ruling date1966-04
Formed1965
Employees246
Volunteers14
TRINITY YOUTH SERVICES — Mission, Financials & Grants Received | Grantivo