Tri-County Independent Living Inc
- Assets
- $354.1k
- Revenue
- $751.3k
- Investments
- $0.0
- Employees
- 14
- Location
- Eureka, CA
- Founding
- 05/1978
- Data as of
- 06/2021
- EIN
- 94-2495540
Organization Overview
Tri-County Independent Living Inc is located in Eureka, CA. The organization was established in 1978. According to its NTEE Classification (R23) the organization is classified as: Disabled Persons Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2021, Tri-County Independent Living Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Independent Living Inc 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, Tri-County Independent Living Inc generated $751.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $733.8k during the year ending 06/2021. While expenses have increased by 7.2% 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
PROVIDE PROGRAMS, SERVICES, AND INFORMATION FOR PEOPLE WITH DISABILITIES IN A EFFORT TO ALLOW CHOICES FOR INDIVIDUALS TO OPTIMIZE INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVE INDIVIDUALS WITH ASSISTANCE WHO SELF-IDENTIFY AS HAVING A DISABILITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donalyn Sjostrand Former Executive Director | 40 | $75,542 | |
Devva Kasnitz Vice-President | Trustee | 1 | $0 |
Joannah Harris Treasurer | Trustee | 1 | $0 |
Kevin O'brien President | Trustee | 1 | $0 |
Jeffrey Smoller Member | Trustee | 1 | $0 |
Scott Baker Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $685,173 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,025 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $748,198 |
| Total Program Service Revenue | $0 |
| Investment income | $39 |
| 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 | $751,301 |
| 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. | $75,542 |
| Compensation of current officers, directors, key employees. | $7,554 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $355,903 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,506 |
| Payroll taxes | $37,192 |
| Fees for services: Management | $35,089 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,284 |
| 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 | $25,351 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,828 |
| Travel | $3,102 |
| 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 | $36,176 |
| Insurance | $11,684 |
| All other expenses | $33,232 |
| Total functional expenses | $733,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,520 |
| Savings and temporary cash investments | $16,069 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,026 |
| 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 | $19,003 |
| Net Land, buildings, and equipment | $122,409 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,068 |
| Total assets | $354,095 |
| Accounts payable and accrued expenses | $19,395 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $19,395 |
| Net assets without donor restrictions | $284,344 |
| Net assets with donor restrictions | $50,356 |
| 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 | $354,095 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tri-County Independent Living Inc has recieved totaling $58,557.
| Awarding Organization | Amount |
|---|---|
California Foundation For Independent Living Centers Sacramento, CA PURPOSE: DDAR | $58,541 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Disability Rights California Sacramento, CA | $26,896,254 | $36,780,301 |
M I K I D Mentally Ill Kids In Distress Phoenix, AZ | $9,941,654 | $10,291,698 |
International Right Of Way Association Gardena, CA | $5,132,948 | $4,228,013 |
Arizona Center For Disability Law Phoenix, AZ | $1,011,113 | $3,281,663 |
Disability Rights Education And Defense Fund Inc Berkeley, CA | $3,357,643 | $4,285,506 |
Learning Rights Law Center Los Angeles, CA | $2,136,536 | $2,336,389 |
Disability Rights Oregon Portland, OR | $1,324,789 | $2,204,037 |
Disability Management Employer Coalition Inc San Diego, CA | $4,502,997 | $2,364,716 |
A Milton Miller Memorial Fund Inc Los Angeles, CA | $1,411,906 | $2,251,215 |
Tri-County Independent Living Inc Eureka, CA | $354,095 | $751,301 |
Voice Of Specially Abled People Inc West Hills, CA | $936,479 | $580,354 |
Ka Ohana O Kalaupapa Kalaupapa, HI | $234,619 | $0 |