California 211 Providers Network
- Assets
- $2.3m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Arroyo Grande, CA
- Founding
- Data as of
- 12/2022
- EIN
- 83-3946783
Organization Overview
California 211 Providers Network is located in Arroyo Grande, 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 12/2022, California 211 Providers Network generated $3.9m in total revenue. All expenses for the organization totaled $3.6m during the year ending 12/2022. While expenses have increased by 243.8% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CA 211 HAS WORKED DILIGENTLY TO BRING ALL COUNTIES TOGETHER AND WORKAS A STATEWIDE AGENCY, GROW THE 211 PROVIDERS' INFRASTRUCTURE AND CAPACITY TO WORK TOGETHER AS A STATEWIDE NETWORK, DEVELOP STATEWIDE PROGRAMS SUCH AS THE PUBLIC SAFETY POWER SHUTOFF PROGRAM AND CA VS HATE, AND PROVIDE OPPORTUNITIES FOR SHARING INFORMATION ON TRENDS IN SERVICE DEMAND, COMMUNITY NEEDS, AND BEST PRACTICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, CA 211 REGULARLY CONVENED THE NETWORK OF LOCAL 211 PROVIDERS ACROSS THE STATE OF CALIFORNIA TO WORK TO ELEVATE AND SUPPORT THE 211 SERVICE AND STATEWIDE INFRASTRUCTURE. THE MONTHLY NETWORK MEETINGS CA 211 CONVENES PROVIDE A FORUM FOR SHARING BEST PRACTICES, IDENTIFYING TRENDS IN SERVICE DEMAND AND COMMUNITY NEEDS, AND NEW PROGRAM OPPORTUNITIES. CA 211 CONTINUES THE CONTRACT WITH UTILITY PROVIDERS PG&E AND SCE TO PROVIDE SAFETY PLANNING AND PREPARATION ACTIVITIES AS WELL AS DIRECT ASSISTANCE AND SUPPORT DURING POWER SHUTOFF EVENTS FOR MEDICALLY DEPENDENT ON POWER RESIDENTS. AS OF DECEMBER 2022, THE 211 NETWORK HAD CONDUCTED OVER 150,000 SCREENINGS AND CONDUCTED OVER 4000 CLIENT INTAKES FOR SAFETY PLANNING, BECOMING A CRITICAL SUPPORT FOR VULNERABLE CALIFORNIA RESIDENTS. CA 211 IS A KEY PARTNER IN THE CALIFORNIA VS HATE PROGRAM, WITH THE GRANT AWARDED IN 2022 FOR A 3 YEAR PERIOD. CA 211 ENGAGES THE NETWORK OF 211 PROVIDERS TO PROVIDE HATE REPORT INTAKES, RESOURCE CONNECTIONS, AND CARE COORDINATION SERVICES FOR VICTIMS OF HATE ACROSS THE STATE OF CALIFORNIA, IN A FIRST OF ITS KIND STATEWIDE HOTLINE AND SUPPORT PROGRAM.THIS YEAR 211 HIRED AN EXECUTIVE DIRECTOR FOR THE FIRST TIME TO LEAD AND GROW THE ORGANIZATION, WITH THE NEW EXECUTIVE DIRECTOR SCHEDULED TO BEGIN WORK IN JANUARY 2023. CSAC FINANCE CORPORATION CONTINUED TO PROVIDE ADMINISTRATIVE SERVICES INCLUDING STAFFING AND MANAGEMENT SERVICES THROUGH DECEMBER OF 2022.
IN 2022, CA 211 REGULARLY CONVENED THE NETWORK OF LOCAL 211 PROVIDERS ACROSS THE STATE OF CALIFORNIA TO WORK TO ELEVATE AND SUPPORT THE 211 SERVICE AND STATEWIDE INFRASTRUCTURE. THE MONTHLY NETWORK MEETINGS CA 211 CONVENES PROVIDE A FORUM FOR SHARING BEST PRACTICES, IDENTIFYING TRENDS IN SERVICE DEMAND AND COMMUNITY NEEDS, AND NEW PROGRAM OPPORTUNITIES. CA 211 CONTINUES THE CONTRACT WITH UTILITY PROVIDERS PG&E AND SCE TO PROVIDE SAFETY PLANNING AND PREPARATION ACTIVITIES AS WELL AS DIRECT ASSISTANCE AND SUPPORT DURING POWER SHUTOFF EVENTS FOR MEDICALLY DEPENDENT ON POWER RESIDENTS. AS OF DECEMBER 2022, THE 211 NETWORK HAD CONDUCTED OVER 150,000 SCREENINGS AND CONDUCTED OVER 4000 CLIENT INTAKES FOR SAFETY PLANNING, BECOMING A CRITICAL SUPPORT FOR VULNERABLE CALIFORNIA RESIDENTS. CA 211 IS A KEY PARTNER IN THE CALIFORNIA VS HATE PROGRAM, WITH THE GRANT AWARDED IN 2022 FOR A 3 YEAR PERIOD. CA 211 ENGAGES THE NETWORK OF 211 PROVIDERS TO PROVIDE HATE REPORT INTAKES, RESOURCE CONNECTIONS, AND CARE COORDINATION SERVICES FOR VICTIMS OF HATE ACROSS THE STATE OF CALIFORNIA, IN A FIRST OF ITS KIND STATEWIDE HOTLINE AND SUPPORT PROGRAM.THIS YEAR 211 HIRED AN EXECUTIVE DIRECTOR FOR THE FIRST TIME TO LEAD AND GROW THE ORGANIZATION, WITH THE NEW EXECUTIVE DIRECTOR SCHEDULED TO BEGIN WORK IN JANUARY 2023. CSAC FINANCE CORPORATION CONTINUED TO PROVIDE ADMINISTRATIVE SERVICES INCLUDING STAFFING AND MANAGEMENT SERVICES THROUGH DECEMBER OF 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Abrusci President | OfficerTrustee | 2 | $0 |
Maribel Marin Vice President | OfficerTrustee | 2 | $0 |
Kelly Brown Director | Trustee | 2 | $0 |
Greg Cox Director | Trustee | 2 | $0 |
Tara Sullivan-Hames Director | Trustee | 2 | $0 |
Camey Christenson Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $99,075 |
| 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 | $99,075 |
| Total Program Service Revenue | $3,782,162 |
| 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 | $3,881,237 |
| 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 | $340,499 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,000 |
| 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 | $1,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $820 |
| 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 | $3,174,781 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,968 |
| All other expenses | $0 |
| Total functional expenses | $3,584,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,054,522 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,225,292 |
| 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 | $2,279,814 |
| Accounts payable and accrued expenses | $1,002,210 |
| Grants payable | $0 |
| Deferred revenue | $549,596 |
| 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 | $0 |
| Total liabilities | $1,551,806 |
| Net assets without donor restrictions | $728,008 |
| 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 | $2,279,814 |