Triumph supports the education, well-being and self-sufficiency of young children and their families through high quality early childhood programs and community engagement.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$226K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $458K a year · 6% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$226K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.9M
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.3M
+8% vs prior year
Spent
$7.5M
To programs
87%
Net assets
$4.8M
By yearFY2020–FY2025
Revenue
$8.3M
FY2023▲ +8%
Tap a bar for its year
Revenue by fiscal year
FY2020$7.2M
FY2021$7.4M
FY2022$7.7M
FY2023$8.3M
FY2024$8.3M
FY2025$9.2M
Expenses
$7.5M
FY2023▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$6.7M
FY2021$7.0M
FY2022$7.0M
FY2023$7.5M
FY2024$8.1M
FY2025$9.0M
Net assets
$4.8M
FY2023▲ +19%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.0M
FY2021$3.4M
FY2022$4.0M
FY2023$4.8M
FY2024$4.9M
FY2025$5.1M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1967.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $6.5M Management & general 13% · $974K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $226K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Exective Director
$129,875Pt VII · Sec A
Finance Manager
$95,870Pt VII · Sec A
Co-President
$0Pt VII · Sec A
Co-Treasurer
$0Pt VII · Sec A
Co-Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Karen Ennis’s $141K as Exective Director is at the 60th percentile of top reported officer pay among 3394 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Karen Ennis$141,486$129,875$129,875$124,567$124,129$111,443
Cheryl Discoli————$108,398$105,401
Nancy Simmons$104,180$95,870$95,870$82,554——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports young children and families with early education, well-being, and self-sufficiency programs.

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Provided by the organization

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3 programs · $6.5M · in their own filed words · FY2022
01

Early Childhood Education & Care

Triumph supports the education, well-being and self-sufficiency of young children and their families through high quality early childhood programs and community engagement. Triumph operates 23 classrooms in 3 facilities.

$5.9Mprogram expense
02

Health and Nutrition Services

To ensure our children have the right fuel in their bodies to engage in all of our activities. We provide delicious and nutrious breakfast, lunch and afternoon snack. Infants are fed on demand-- and we provide the formula and diapers! Triumph believes a successful start in school is only possbile with a health body.

$659Kprogram expense
03

Transportation Services

We provide transportation for those families who have no other means to transport their child to school. All of our school buses are equipped with three point harnesses, a monitor and a driver to ensure the safe transport of our most precious cargo!

$2Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$8.3M
Ln 12
Gifts and grantsLn 1h$8.1M
Fees for servicesLn 2g$116K
Other incomeLn 4–11$39K
Money outPt IX
$7.5M
Ln 25
Programscol B$6.5M
Managementcol C$974K
Owns and owesPt X
$4.8M
net assets · Ln 32
Cash and savingsLn 1–2$2.3M
Total assetsLn 16$6.7M
LiabilitiesLn 26$1.9M
PeoplePt VI, VII
16
listed · VII A
PaidVII A2
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8.1M
Government grantsLn 1e$8.0M
Noncash giftsLn 1g$7K
Fees for servicesLn 2g$116K
Investment incomeLn 3$22K
Other incomeLn 4–11$39K
Gains on assetsLn 7−$11K
Total revenueLn 12$8.3M
Assets in detailPt X, end of year
CashLn 1$267K
SavingsLn 2$2.0M
Cash and savings togetherLn 1–2$2.3M
Land, buildings, equipmentLn 10c$3.9M
Total assetsLn 16$6.7M
LiabilitiesLn 26$1.9M
Net assetsLn 32$4.8M
OperationsPt I, VI
EmployeesI 5156
VolunteersI 626
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$1.5M$2.3M
Land, buildings, equipmentLn 10c$3.4M$3.9M
Total assetsLn 16$5.4M$6.7M
LiabilitiesLn 26$1.4M$1.9M
Net assetsLn 32$4.0M$4.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$294K$257K$38K
Other salaries and wagesLn 7$4.4M$3.8M$651K
Pension plan contributionsLn 8$107K$87K$20K
Other employee benefitsLn 9$784K$681K$103K
Payroll taxesLn 10$336K$289K$48K
Accounting feesLn 11c$47K$41K$6K
Other fees for servicesLn 11g$194K$181K$13K
Office expensesLn 13$86K$70K$15K
OccupancyLn 16$246K$238K$8K
TravelLn 17$6K$4K$2K
Conferences, conventions and meetingsLn 19$14K$11K$3K
InterestLn 20$26K$26K
Depreciation, depletion and amortizationLn 22$224K$203K$21K
InsuranceLn 23$50K$40K$10K
Other expenses (24a–d)Ln 24$625K$588K$36K
All other expensesLn 24e$15K$14K$250
Total functional expensesLn 25$7.5M$6.5M$974K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $9.2M$9.0M$143K$5.1M 990 PDF
FY2024 $8.3M$8.1M$189K$4.9M 990 PDF
FY2023 Viewing $8.3M$7.5M$793K$4.8M 990 PDF
FY2022 $7.7M$7.0M$640K$4.0M 990 PDF
FY2021 $7.4M$7.0M$411K$3.4M 990 PDF
FY2020 $7.2M$6.7M$572K$3.0M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $8,287,169 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,604,476$8,109,990
I-9 Program service revenuePrior year $102,360$116,294
I-10 Investment incomePrior year −$70,386$22,321
I-11 Other revenuePrior year $50,057$38,564
I-12 Total revenuePrior year $7,686,507$8,287,169
I-13 Grants and similar amounts paidPrior year $1,200$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,584,155$5,963,029
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,461,167$1,531,259
I-18 Total expensesPrior year $7,046,522$7,494,288
I-19 Revenue less expensesPrior year $639,985$792,881
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $8,287,169 across 10 lines filed
VIII-1a Federated campaigns$10,007
VIII-1e Government grants$8,022,369
VIII-1f All other contributions, gifts and grants$77,614
VIII-1g Noncash contributions (included above)$7,300
VIII-1h Total contributions, gifts and grants$8,109,990
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $116,294$116,294
VIII-3 Investment incomeExcluded from tax $33,689$33,689
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$11,368−$11,368
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $38,564$38,564
VIII-12 Total revenueRelated to mission $116,294 · Unrelated business $0 · Excluded from tax $60,885$8,287,169
Part IX · Statement of functional expenses $7,494,288 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $256,697 · Management $37,612$294,309
IX-7 Other salaries and wagesPrograms $3,790,674 · Management $650,514$4,441,188
IX-8 Pension plan contributionsPrograms $87,088 · Management $20,110$107,198
IX-9 Other employee benefitsPrograms $680,971 · Management $103,002$783,973
IX-10 Payroll taxesPrograms $288,703 · Management $47,658$336,361
IX-11c Accounting feesPrograms $40,744 · Management $6,095$46,839
IX-11g Other fees for servicesPrograms $180,800 · Management $13,322$194,122
IX-13 Office expensesPrograms $70,453 · Management $15,281$85,734
IX-16 OccupancyPrograms $237,722 · Management $8,439$246,161
IX-17 TravelPrograms $4,406 · Management $1,642$6,048
IX-19 Conferences, conventions and meetingsPrograms $11,037 · Management $2,946$13,983
IX-20 InterestPrograms $25,725$25,725
IX-22 Depreciation, depletion and amortizationPrograms $203,190 · Management $20,520$223,710
IX-23 InsurancePrograms $39,805 · Management $9,847$49,652
IX-24 Other expenses (24a–d)Programs $588,147 · Management $36,436$624,583
IX-24e All other expensesPrograms $14,452 · Management $250$14,702
IX-25 Total functional expensesPrograms $6,520,614 · Management $973,674 · Fundraising $0$7,494,288
Part X · Balance sheet $6,719,495 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $215,682$267,334
X-2 Savings and temporary cash investmentsStart of year $1,252,331$1,985,871
X-3 Pledges and grants receivableStart of year $168,045$140,178
X-4 Accounts receivableStart of year $356,106$322,694
X-9 Prepaid expenses and deferred chargesStart of year $8,974$57,585
X-10c Land, buildings and equipment, netStart of year $3,430,180$3,945,833
X-16 Total assetsStart of year $5,431,318$6,719,495
X-17 Accounts payable and accrued expensesStart of year $195,168$296,671
X-19 Deferred revenueStart of year $607,880$1,100,372
X-26 Total liabilitiesStart of year $1,414,101$1,937,862
X-27 Net assets without donor restrictionsStart of year $2,422,861$2,903,966
X-28 Net assets with donor restrictionsStart of year $1,594,356$1,877,667
X-32 Total net assets or fund balancesStart of year $4,017,217$4,781,633
X-33 Total liabilities and net assetsStart of year $5,431,318$6,719,495
Part XI · Reconciliation of net assets $4,781,633 net assets at year end
XI-1 Total revenue$8,287,169
XI-2 Total expenses$7,494,288
XI-3 Revenue less expenses$792,881
XI-4 Net assets at start of year$4,017,217
XI-6 Donated services and use of facilities−$28,465
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,781,633

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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