Tri-County Glad
- Assets
- $109.1k
- Revenue
- $370.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Los Angeles, CA
- Founding
- 12/1997
- Data as of
- 06/2021
- EIN
- 95-4608290
Organization Overview
Tri-County Glad is located in Los Angeles, CA. The organization was established in 1997. According to its NTEE Classification (P87) the organization is classified as: Deaf & Hearing Impaired Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Glad 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 Glad generated $370.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $372.7k during the year ending 06/2021. While expenses have increased by 5.2% per year over the past 7 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
SOCIAL SERVICES FOR THE DEAF & HARD OF HEARING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMMUNICATION SERVICES & INTERPRETING SERVICES FOR THE DEAF & HARD OF HEARING 4,905 CLIENTS SERVED.
INFORMATION & REFERRAL SERVICES: 4,293 CLIENTS SERVED.
ADVOCACY & COUNSELING SERVICES: 2,109 CLIENTS SERVED
HELP WITH JOB DEVELOPMENT & PLACEMENT, TEACH INDEPENDENT LIVING SKILLS, AND PROVIDE COMMUNITY EDUCATION SUCH AS ADVOCACY ASSISTANCE FOR DEAF & HARD OF HEARING: CLIENTS SERVED 1,529
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Hughes CEO | Officer | 40 | $0 |
Elaine Aikins President | Officer | 2 | $0 |
Mark Rosenthal Treasurer | Officer | 2 | $0 |
Heather Hewett Secretary | Officer | 2 | $0 |
Debbie Kaskus Vice President | Trustee | 2 | $0 |
Sue Rosenthal Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $369,910 |
| 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 | $175 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $370,085 |
| Statement of Expenses | |
|---|---|
| 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. | $6,460 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $227,734 |
| Pension plan accruals and contributions | $11,640 |
| Other employee benefits | $35,793 |
| Payroll taxes | $17,343 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $707 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,200 |
| Advertising and promotion | $204 |
| Office expenses | $13,595 |
| Information technology | $900 |
| Royalties | $0 |
| Occupancy | $23,726 |
| Travel | $60 |
| 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 | $573 |
| Insurance | $2,700 |
| All other expenses | $0 |
| Total functional expenses | $372,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,349 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $86,469 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $109,106 |
| Accounts payable and accrued expenses | $0 |
| 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 | $120,377 |
| Total liabilities | $120,377 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | -$11,271 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tri-County Glad has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John Tracy Clinic Los Angeles, CA | $29,401,051 | $3,161,144 |
Center On Deafness-Inland Empire Inc Los Angeles, CA | $217,374 | $1,150,215 |
Deaf Plus Adult Community Inc Newark, CA | $1,057,075 | $1,147,949 |
Orange County Deaf Equal Access Foundation Inc Los Angeles, CA | $201,951 | $749,236 |
Tri-County Glad Los Angeles, CA | $109,106 | $370,085 |
Deafhope Richmond, CA | $377,620 | $565,583 |
Bridges Oregon Salem, OR | $155,795 | $333,180 |
San Francisco Club For The Deaf Inc Livermore, CA | $1,735,411 | $306,668 |
Let Them Hear Foundation Portola Valley, CA | $1,315,818 | $61,107 |
Angels Of Love Inc Tecate, CA | $15,154 | $0 |
California Healthcare Interpreters Association Sacramento, CA | $175,985 | $0 |
American Ministries To The Deaf Inc Hereford, AZ | $0 | $0 |