2016-12-22T16:46:25-08:00 2016-06-30 White Nelson Diehl Evans LLP 2875 Michelle Drive Suite 300 Irvine CA 92606 990 2015-07-01 952480624 Trinity Youth Services TRIN 9098255588 201 N Indian Hill Blvd Claremont CA 91711 John Neiuber CEO 2016-12-22 true Candace M Huie CPA P00534157 7149781300 2015 2017-02-10 21:41:12Z John Neiuber 201 N Indian Hill Blvd Claremont CA 91711 19229226 false false X www.trinityys.org X 1965 CA Trinity Youth Services ("TYS"), is a not-for-profit, multi-service agency serving the needs of children requiring out-of-home placement through residential/treatment, foster family and adoption programs. 6 5 403 26 0 18687875 19079940 88320 48147 7546310 -9196 340242 97982 26662747 19216873 4168560 4106120 0 10449691 11053247 0 0 5968136 4583626 20586387 19742993 6076360 -526120 7848460 6515423 1414357 1182613 6434103 5332810 Trinity Youth Services ("TYS"), is a not-for-profit, multi-service agency serving the needs of children requiring out-of-home placement through residential/treatment and foster family programs. TYS opened its doors in 1966 with 6 boys and has expanded to provide care for approximately 1,500 children annually in California, and Texas. Through growth and change, TYS has maintained one mission to help children heal who have been damaged by abuse, neglect, or abandonment, and return them back to their families and society. In the ensuing years, more than 60,000 children have found the inside of TYS to be a safe, healing, and caring environment, where they are valued and supported, regardless of their race, creed, or cultural background. false false 9271765 1056131 The Residential/Treatment Program provides a wide array of treatment and residential settings including shelter and diagnostic centers for children and teens (both boys and girls), sexual abuse victim/perpetrator treatment program for latency-age and teen boys, sexual abuse treatment program for pre-teen girls, intense therapeutic treatment programs for seriously emotionally disturbed and/or behaviorally difficult late adolescent and teen boys. 5850953 3036174 The Foster Care Program provides complete foster care services. It maintains its own staff of professional social workers skilled in recruiting, training and certifying foster parents and overseeing the placement of foster children in their homes. Adoption Services are also offered. 1231623 13815 48147 Mental Health Services provides ancillary services not covered by contracts for essential client services, but deemed necessary for the clients progress and well-being individualized therapy, drug and alcohol programs, anger management services in a proprietary setting. 16354341 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true true false false false false false false false false false false false true false false false false true false false false false true 72 0 true 403 true false false false false false false false false 0 false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true true false CA TX X Cher Ofstedahl 9098255588 201 N Indian Hill Blvd Claremont CA 91711 Aris A Alexander President 1.00 0.00 X X 0 0 0 Fr Paul O'Callaghan Treasurer 1.00 0.00 X X 0 0 0 Nathan Mitakides Director 1.00 0.00 X 0 0 0 John Neiuber CEO 40.00 0.00 X X 227067 0 0 Judith Jarvis Secretary 1.00 0.00 X X 0 0 0 Valerie Martinez Director 1.00 0.00 X 0 0 0 Cher Ofstedahl CAO 40.00 0.00 X 132612 0 14153 359679 14153 2 false true false Pham Properties 2686 Birchtree Lane Santa Clarita CA 95051 Building Lease 272449 Lee Howard Construction Co 3900 Parducci Road Ukiah CA 95482 Construction 338338 Top Notch Networking 15401 Anacapa Road Victorville CA 92392 IT Services 328918 Enterprise FM Trust PO Box 800089 Kansas City MO 64180 Vehicle Leases 291961 Wex Bank PO Box 6293 Carol Stream IL 60197 Vehicle Fuel 166174 24 18948815 131125 36159 19079940 Management Services 541900 48147 48147 48147 57 57 0 0 99875 99875 99875 99875 3100 12353 -9253 -9253 -9253 0 0 0 Miscellaneous Income 900099 -1893 -1893 -1893 19216873 48147 88786 0 4106120 4106120 0 0 400742 400742 0 8017956 6711866 1306090 0 1990564 1363724 626840 643985 566513 77472 0 52834 52834 53090 53090 0 0 0 832816 627798 205018 0 317679 200675 117004 0 0 1210526 869014 341512 171362 124187 47175 0 0 3109 8 3101 0 64699 56583 8116 466585 210011 256574 Repairs and Maintenace 570436 507705 62731 Vehicle Expense 286818 265754 21064 Equipment Leases 143036 95503 47533 Equipment Purchases 84987 50752 34235 325649 197386 128263 19742993 16354341 3388652 0 994732 790536 3000181 3034173 0 2896994 1838526 0 0 0 66472 19598 327556 353676 2603333 2256372 424013 346961 0 0 0 0 138512 131953 7848460 6515423 1291409 1111736 37920 85028 70877 1414357 1182613 X 6434103 5332810 6434103 5332810 7848460 6515423 X -526120 -575173 X false true X true true true X 18945039 17249850 17567573 18687875 19079940 91530277 371230 91686 88320 88320 48147 687703 0 0 0 19316269 17341536 17655893 18776195 19128087 92217980 0 0 92217980 205761 122320 391 333105 99932 761509 0 205761 122320 391 333105 99932 761509 0 146062 96825 15717 9018 -1893 265729 19668092 17560681 17672001 19118318 19226126 93245218 0.98900 0.98850 0.00820 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67254 67254 2028191 1793144 235047 73852 73068 784 434036 390160 43876 346961 Current Liabilities 68142 Other Liabilities 2735 70877 X 19216873 19216873 19216873 19742993 19742993 19742993 Part X : FIN48 Footnote The Organization does not believe 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 Organizations tax years from 2013 to 2015 are open to review for federal tax purposes and tax years from 2012 to 2015 are open to review for state income tax purposes. true 0 0 Foster Parents 174 3036174 Childcare Expenses 165 1069946 FMV Purchased & donated items/services Grantmaker's Description of How Grants are Used 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 true X X false false false false false false false false false false John Neiuber CEO 227067 227067 Part I, Line 1a: Relevant information in regards to selections on 1a. Various Items 3 36159 FMV false true false Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually, a memo is sent out requesting response if any new interests have been entered into that might cause conflict. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in accordance with IRS guidelines. Other Changes In Net Assets Or Fund Balances - Other Decreases Bad Debt = -$575173 Childrens Foundation of America 201 N Indian Hill Blvd Claremont CA 91711 330910478 To support Trinity Youth Services CA 501(c)3 12 N/A false false false false false false false false false false false false false false true false false false false false