Human Response Network
- Assets
- $4.7m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 28
- Location
- Weaverville, CA
- Founding
- 01/1985
- Data as of
- 06/2021
- EIN
- 68-0032176
Organization Overview
Human Response Network is located in Weaverville, CA. The organization was established in 1985. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Human Response Network employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Response Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Human Response Network generated $7.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.1% each year . All expenses for the organization totaled $6.4m during the year ending 06/2021. While expenses have increased by 21.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RECOGNIZING THE SPECIAL VULNRERABILITY OF CHILDREN, THE MISSION IS TO BETTER THE LIVES OF ALL PEOPLE IN TRINITY COUNTY THROUGH ADVOCACY, EDUCATION, AND PROGRAMS THAT PROMOTE PERSONAL - CONTINUE ON SCH O
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE: ADVOCACY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, A 24-HOUR CRISIS LINE, EMERGENCY SHELTER, COURT ACCOMPANIMENT, EMERGENCY TRANSPORTATION, EMERGENCY FOOD AND CLOTHING FOR VICTIMS, SUPPORT GROUP.
CALIFORNIA FAMILY CHILD CARE HOMES: PROVIDING FAMILIES IN TRINITY COUNTY WITH SUBSIDIZED CHILDCARE AND PROVIDING TRAININGS FOR CHILDCARE PROVIDERS.
RAPE CRISIS, EXPENSES: ADVOCACY SERVICES FOR VICTIMS OF SEXUAL ASSAULT, A 24-HOUR CRISIS LINE, EMERGENCY SHELTER, COURT AND SART ACCOMPANIMENT, EMERGENCY TRANSPORTATION, EMERGENCY FOOD AND CLOTHING FOR VICTIMS, SUPPORT GROUP.
30 VARIOUS OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheri White Executive Di | Officer | 50 | $73,889 |
Kayla Klinger Fiscal Offic | Officer | 45 | $66,123 |
Naomi Goulette Vice Preside | OfficerTrustee | 1 | $0 |
Julie Lacitignolia President | OfficerTrustee | 1 | $0 |
Susan Molyneux Secretary/tr | OfficerTrustee | 1 | $0 |
Pat Frost Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,374,742 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,358 |
| Noncash contributions included in lines 1a–1f | $399,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,419,100 |
| Total Program Service Revenue | $90,164 |
| Investment income | $379,576 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $76,166 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,027,035 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $132,301 |
| Compensation of current officers, directors, key employees. | $15,616 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,228,573 |
| Pension plan accruals and contributions | $194,569 |
| Other employee benefits | $411,175 |
| Payroll taxes | $173,378 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,170 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $244,554 |
| Advertising and promotion | $0 |
| Office expenses | $161,569 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $711,790 |
| Travel | $67,313 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,678 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,621 |
| Insurance | $70,938 |
| All other expenses | $208,033 |
| Total functional expenses | $6,416,833 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$18,515 |
| Savings and temporary cash investments | $423,625 |
| Pledges and grants receivable | $811,949 |
| Accounts receivable, net | $2,249 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,143,114 |
| Investments—publicly traded securities | $1,373,153 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,735,575 |
| Accounts payable and accrued expenses | $245,548 |
| Grants payable | $0 |
| Deferred revenue | $47,505 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $156,336 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $321,462 |
| Total liabilities | $770,851 |
| Net assets without donor restrictions | $3,736,984 |
| Net assets with donor restrictions | $227,740 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,735,575 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Human Response Network has recieved totaling $49,530.
| Awarding Organization | Amount |
|---|---|
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $29,356 |
Sierra Health Foundation Center For Health Program Management Sacramento, CA PURPOSE: TRINITY COUNTY RELIEF FUND | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $174 |
Endowment Analysis
| Beg. Balance | $1,067,672 |
| Earnings | $697,862 |
| Other Expense | $44,723 |
| Ending Balance | $1,720,811 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |