What is the EIN of TRIVIUM LIFE SERVICES?

The employer identification number (EIN) of TRIVIUM LIFE SERVICES is 42-1041046.

Is TRIVIUM LIFE SERVICES tax-exempt?

Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.

Are donations to TRIVIUM LIFE SERVICES tax-deductible?

Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).

When is the next return of TRIVIUM LIFE SERVICES due?

The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.

When did TRIVIUM LIFE SERVICES last file with the IRS?

The latest return in the IRS public files is the 990 for the year ended June 2025.

Who is the principal officer of TRIVIUM LIFE SERVICES?

The 990 for the year ended June 30, 2025 names BRAD SCHROEDER.

Who are the officers and directors of TRIVIUM LIFE SERVICES?

The 990 for the year ended June 30, 2025 lists 17 people; 10 received compensation from the organization, the highest $356,039 (BRENT DILLINGER, CHIEF EXECUTIVE OFFICER).

How much revenue does TRIVIUM LIFE SERVICES have?

On its 990 for the year ended June 30, 2025 it reported revenue of $46,954,287, expenses of $45,023,923 and total assets of $22,083,103 at year end.

Nonprofit · EIN 42-1041046

TRIVIUM LIFE SERVICES

Tax-exempt · COUNCIL BLUFFS, IA 51501

Financials

Revenue Expenses · by fiscal year end

Financials of TRIVIUM LIFE SERVICES by year, from its e-filed returns
Year ended	Form	Revenue	Expenses	Net income	Total assets	Liabilities	Net assets
June 30, 2025	990	$46,954,287	$45,023,923	$1,930,364	$22,083,103	$14,187,058	$7,896,045
June 30, 2024	990	$42,817,155	$43,899,819	-$1,082,664	$25,178,236	$19,212,010	$5,966,226
June 30, 2023	990	$36,704,079	$38,381,666	-$1,677,587	$26,963,492	$19,784,881	$7,178,611

Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants: $1,680,928
of which government grants: $1,114,213
Program service revenue: $44,937,111
Investment income: $150,058
Net gain from sales of assets: $115,963
Other revenue: $186,190

Expenses

Grants and similar amounts paid: $0
Compensation of officers, directors and key employees: $1,338,831
Other salaries and wages: $23,322,219
Salaries, compensation and benefits (total): $30,806,628
Professional fundraising fees: $0
Occupancy: $3,791,101
Travel: $247,368
Depreciation: $338,474
Program services (functional): $31,508,492
Management and general (functional): $13,515,431

Balance sheet and other

Total assets, start of year: $25,178,236
Total assets, end of year: $22,083,103
Total liabilities, end of year: $14,187,058
Net assets, end of year: $7,896,045
Land, buildings and equipment: $2,272,018
Net assets without donor restrictions: $7,896,045
Gross receipts: $47,441,190
Employees: 663
Volunteers: 20
Year formed: 1975
State of legal domicile: IA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

Name	Title	Hours / week	Compensation	Other / benefits
BRENT DILLINGER	CHIEF EXECUTIVE OFFICER Officer	40	$356,039	$90,866
ERIK MARSH	INTERIM CFO Officer	40	$429,600	$0
BRAD SCHROEDER	CHIEF PEOPLE & ADMINISTRATIVE OFFICER Key employee	40	$224,475	$44,425
STACEY WARNER	SENIOR VICE PRESIDENT, OPERATIONS Key employee	40	$183,108	$42,009
ALEX WALKER	VICE PRESIDENT INFORMATION TECHNOLOGY Officer	40	$170,382	$33,327
CASSIE SHELLY	NURSE PRACTITIONER Highest-paid employee	30	$172,695	$28,600
HANNAH SMITH	VICE PRESIDENT OF PHILANTHROPY & PUBLIC RELATIONS Trustee or director, Officer	40	$142,181	$47,245
STEPHEN SCHRAMM	DIRECTOR OF MAJOR GIVING Highest-paid employee	40	$129,789	$52,087
JESSICA KANTATAN	VICE PRESIDENT, OPERATIONS Key employee	40	$153,129	$25,862
KEVIN ALLEN	REGIONAL SENIOR DIRECTOR Highest-paid employee	40	$122,224	$52,325
STEVEN FRYE	DIRECTOR Trustee or director, Officer	1	$0	$0
GAIL STEFFEN	DIRECTOR Trustee or director, Officer	1	$0	$0
PAT KOCOUR	DIRECTOR Trustee or director, Officer	1	$0	$0
STEVE VAN RIPER	DIRECTOR Trustee or director, Officer	1	$0	$0
DREW LARSON	SECRETARY & TREASURER Trustee or director, Officer	1	$0	$0

2 more people on this return

Name	Title	Hours / week	Compensation
GREGORY CHRISTIANSEN	PRESIDENT Trustee or director, Officer	1	$0
DR BRENT HOESING	DIRECTOR Trustee or director, Officer	1	$0

990 for the year ended June 30, 2024: 18 people

Name	Title	Hours / week	Compensation
ERIK MARSH	INTERIM CFO Officer	40	$432,000
BRENT DILLINGER	CHIEF EXECUTIVE OFFICER Officer	40	$339,786
NINA KELLIE ABUL HUSN	PHYSICIAN Highest-paid employee	20	$211,647
CASSIE SHELLY	NURSE PRACTITIONER Highest-paid employee	30	$161,440
STACY WARNER	SENIOR VICE PRESIDENT, OPERATIONS Officer	40	$159,430
BRADLEY SCHROEDER	CHIEF PEOPLE & ADMINISTRATIVE OFFICER Trustee or director	40	$156,661
ALEX WALKER	VICE PRESIDENT INFORMATION TECHNOLOGY Officer	40	$154,183
STEPHEN SCHRAMM	DIRECTOR OF MAJOR GIVING Highest-paid employee	40	$125,183
JESSICA KANTATAN	VICE PRESIDENT, OPERATIONS Highest-paid employee	40	$120,735
KEVIN ALLEN	REGIONAL SENIOR DIRECTOR Highest-paid employee	40	$120,735
HANNAH SMITH	VICE PRESIDENT OF PHILANTHROPY & PUBLIC RELATIONS Trustee or director, Officer	40	$109,416
STEVEN FRYE	DIRECTOR Trustee or director	1	$12,000
DR BRENT HOESING	DIRECTOR Trustee or director	1	$0
GREGORY CHRISTIANSEN	PRESIDENT Trustee or director, Officer	1	$0
DREW LARSON	SECRETARY & TREASURER Trustee or director	1	$0
STEVE VAN RIPER	DIRECTOR Trustee or director	1	$0
PAT KOCOUR	DIRECTOR Trustee or director	1	$0
GAIL STEFFEN	DIRECTOR Trustee or director	1	$0

990 for the year ended June 30, 2023: 15 people

Name	Title	Hours / week	Compensation
BRENT DILLINGER	EXECUTIVE Officer	40	$315,228
NINA ABUL HUSN	EMPLOYEE Key employee	40	$203,727
CASSIE SHELLY	EMPLOYEE Highest-paid employee	40	$153,227
ALEX WALKER	EMPLOYEE Highest-paid employee	40	$152,584
STACY WARNER	EMPLOYEE Highest-paid employee	40	$151,169
BRADLEY SCHROEDER	EMPLOYEE Highest-paid employee	40	$148,771
MATTHEW SMITH	COO Officer	40	$135,606
ERIK MARSH	INTERIM CFO Trustee or director	40	$0
STEPHEN FRY	VICE PRES Trustee or director, Officer	1	$0
DR BRENT HOESING	DIRECTOR Trustee or director	1	$0
GREGORY CHRISTIANSEN	PRESIDENT Trustee or director, Officer	1	$0
DREW LARSON	SECRETARY & TREASURER Trustee or director	1	$0
STEVE VAN RIPER	DIRECTOR Trustee or director	1	$0
PAT KOCOUR	DIRECTOR Trustee or director	1	$0
GAIL STEFFEN	DIRECTOR Trustee or director	1	$0

Address and contacts

Address (IRS master file): 4201 RIVERS EDGE PARKWAY, COUNCIL BLUFFS, IA 51501-2509
Principal officer (990 for 2024): BRAD SCHROEDER, 4201 RIVERS EDGE PARKWAY SUITE 200, COUNCIL BLUFFS, IA 51501
Signed the 990: BRAD SCHROEDER, CEO
Phone: (712) 256-7888
Website: HTTPS://WWW.TRIVIUMLIFESERVICES.ORG/
Return prepared by: CLIFTONLARSONALLEN LLP

Mission

BEHAVIORAL HEALTH, LONG-TERM SUPPORT SERVICES, MENTAL HEALTH THERAPY, SUBSTANCE, ALCOHOL AND DRUG ABUSE TREATMENT AS WELL AS DOMESTIC VIOLENCE OFFENDER INTERVENTION SERVICES
990 for the year ended June 30, 2025

Program accomplishments

BEHAVIORAL HEALTH AND LONG-TERM SUPPORT SERVICES
Expenses $19,125,548 · revenue $45,123,301
MENTAL HEALTH SERVICES
Expenses $7,633,851
MENTAL HEALTH THERAPY, SUBSTANCE, ALCOHOL AND DRUG ABUSE TREATMENT AS WELL AS DOMESTIC VIOLENCE OFFENDER INTERVENTION SERVICES.
Expenses $4,749,093

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax year	Year ended	Due	IRS public records
2025	June 30, 2026	November 16, 2026	Not due yet
2024	June 30, 2025	November 17, 2025	990 on file
2023	June 30, 2024	November 15, 2024	990 on file

IRS record

EIN: 42-1041046
Tax-exempt status: 501(c)(3): Charitable, religious, educational or scientific organization
Foundation status: Publicly supported organization (509(a)(2))
Donations deductible (Pub 78): Public charity, 50% deduction limit
Exempt since: 1978
Accounting year ends: June
Files: Form 990 or 990-EZ
Category (NTEE): Employment (J330)
Assets (IRS master file): $22,083,103
Income (IRS master file): $47,441,190

Filing history

Form	Year ended	Revenue	Expenses	Assets	Return
990	June 2025	$46,954,287	$45,023,923	$22,083,103	IRS
990	June 2024	$42,817,155	$43,899,819	$25,178,236	IRS
990	June 2023	$36,704,079	$38,381,666	$26,963,492	XML
990	June 2022	$29,059,502	$28,724,928	$18,591,354	IRS
990	June 2021	–	–	–	IRS
990	June 2020	–	–	–	IRS
990	June 2019	–	–	–	IRS
990	June 2018	–	–	–	IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1041046).

Questions about TRIVIUM LIFE SERVICES

What is the EIN of TRIVIUM LIFE SERVICES?: The employer identification number (EIN) of TRIVIUM LIFE SERVICES is 42-1041046.
Is TRIVIUM LIFE SERVICES tax-exempt?: Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to TRIVIUM LIFE SERVICES tax-deductible?: Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TRIVIUM LIFE SERVICES file?: Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of TRIVIUM LIFE SERVICES due?: The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TRIVIUM LIFE SERVICES last file with the IRS?: The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of TRIVIUM LIFE SERVICES?: The 990 for the year ended June 30, 2025 names BRAD SCHROEDER.
Who are the officers and directors of TRIVIUM LIFE SERVICES?: The 990 for the year ended June 30, 2025 lists 17 people; 10 received compensation from the organization, the highest $356,039 (BRENT DILLINGER, CHIEF EXECUTIVE OFFICER).
How much revenue does TRIVIUM LIFE SERVICES have?: On its 990 for the year ended June 30, 2025 it reported revenue of $46,954,287, expenses of $45,023,923 and total assets of $22,083,103 at year end.

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