California 211 Providers Network
- Assets
- $2.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Sacramento, CA
- Founding
- Data as of
- 12/2021
- EIN
- 83-3946783
Organization Overview
California 211 Providers Network is located in Sacramento, CA. According to its NTEE Classification (M99) the organization is classified as: Public Safety, Disaster Preparedness & Relief N.E.C., under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California 211 Providers 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 12/2021, California 211 Providers Network generated $1.8m in total revenue. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 285.4% per year over the past 2 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
THE PRIMARY PURPOSE OF CALIFORNIA 211 PROVIDERS NETWORK (CA 211) IS TO HELPSUPPORT 211 ORGANIZATIONS THOUGH-OUT CALIFORNIA IN COORDINATING SERVICES ANDPROVIDING ACCESS TO COMMUNITY RESOURCES FOR THE BETTERMENT OF CALIFORNIARESIDENTS AS WELL AS PROVIDING CRUCIAL INFORMATION IN TIMES OF DISASTER RESPONSEAND RECOVERY. THEY HAVE WORKED DILIGENTLY TO BRING ALL COUNTIES TOGETHER AND WORKAS A STATEWIDE AGENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 2019, CSAC FINANCE CORPORATION HAS CONTRACTED TO PROVIDE ADMINISTRATIVESERVICES INCLUDING STAFFING AND MANAGEMENT SERVICES. WE COMPLETED THEINCORPORATION AND FORMALIZED THE 501C(3) ORGANIZATION AND CONTINUE TO MAINTAINMONTHLY BOARD OF DIRECTOR MEETINGS AS WELL AS MONTHLY NETWORK MEETINGS.CA 211 CONTINUES THE CONTRACT WITH PGE AND SCE TO PROVIDE PREVENTION ACTIVITIESAND LIVE PUBLIC SAFETY POWER SHUTOFF HELP FOR VULNERABLE CALIFORNIA RESIDENTS. THECONTRACT HAS AN $11.5M BUDGET WITH A 24-MONTH SCOPE OF WORK. IN ADDITION TO THECURRENT ADMINISTRATIVE SERVICES, CSAC FC HAS CONTRACTED TO PROVIDE FISCALADMINISTRATION OF THIS CONTRACT. THIS CONTRACT PUTS CA 211 ON THE STATEWIDE MAP ASA MAJOR PARTNER IN REACHING VULNERABLE PEOPLE ACROSS THE ENTIRE STATE. WE HOPETHIS WILL SPUR OTHER STATE-LEVEL PARTNERS TO SEE CA 211 IN THE STATEWIDE SERVICE LIGHT THEY ARE NOW GEARED TO BE.THIS YEAR CA 211 HAS EXPANDED THE BOARD OF DIRECTORS TO INCLUDE A TOTAL OF NINEMEMBERS AND CONTINUE TO BUILD THE NETWORK. FURTHER, THEY ARE SEEKING TO HIRE ANEXECUTIVE DIRECTOR FOR THE ORGANIZATION TO TAKE THE WORK TO THE NEXT LEVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maribel Marin Vice President | OfficerTrustee | 2 | $0 |
Richard Abrusci President | OfficerTrustee | 2 | $0 |
Gerry Madden Secretary | OfficerTrustee | 2 | $0 |
Kelly Brown Director | Trustee | 2 | $0 |
Greg Cox Director | Trustee | 2 | $0 |
Tara Sullivan-Hames Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $123,602 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,602 |
| Total Program Service Revenue | $1,668,096 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,791,698 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $1,307,970 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $284 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,351 |
| All other expenses | $0 |
| Total functional expenses | $1,309,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,328,277 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $705,432 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,033,709 |
| Accounts payable and accrued expenses | $872,606 |
| Grants payable | $0 |
| Deferred revenue | $657,187 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,538 |
| Total liabilities | $1,572,331 |
| Net assets without donor restrictions | $461,378 |
| Net assets with donor restrictions | $0 |
| 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 | $2,033,709 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Medstar Ambulance Of Mendocino County Inc Ukiah, CA | $2,072,198 | $4,749,479 |
Casa Academy Phoenix, AZ | $8,245,763 | $2,660,195 |
California 211 Providers Network Sacramento, CA | $2,033,709 | $1,791,698 |
Architects & Engineers For 911 Berkeley, CA | $187,287 | $1,192,698 |
Raheem Ai Oakland, CA | $871,477 | $652,047 |
American Mosquito Control Association Sacramento, CA | $1,533,252 | $1,323,351 |
Bobby Sherman Volunteer Emt Foundation Woodland Hills, CA | $1,968,540 | $471,026 |
Rebuild North Bay Foundation Sonoma, CA | $656,287 | $160,810 |
Mariposa County Fire Safe Council Inc Mariposa, CA | $225,470 | $882,072 |
Mack Road Partnership Sacramento, CA | $564,260 | $778,833 |
Monterey Coast Preparatory Inc Dba Mcp Middle And High School Menlo Park, CA | $0 | $0 |
Kids Against Hunger Bay Area Pleasanton, CA | $498,408 | $351,385 |