Tri-County Respite Care Service
- Assets
- $857.4k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 105
- Location
- Yuba City, CA
- Founding
- 04/1993
- Data as of
- 12/2022
- EIN
- 68-0117570
Organization Overview
Tri-County Respite Care Service is located in Yuba City, CA. The organization was established in 1993. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Tri-County Respite Care Service employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Respite Care Service 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, Tri-County Respite Care Service generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 9.9% per year over the past 8 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
SERVICES ARE PROVIDED TO DEVELOPMENTALLY DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CARE PROGRAM TO RELIEVE CAREGIVERS OF DEVELOPMENTALLY OR BRAIN IMPAIRED FAMILY MEMBERS OR TO TRANSPORT CLIENTS TO APPROPRIATE COMMUNITY ACTIVITIES. CLIENTS RECEIVE 24-102 HOURS OF SERVICES PER QUARTER BASED ON NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christa Mclure Exec. Director | Trustee | 40 | $175,831 |
Joy Scott Exec. Director | Trustee | 40 | $102,420 |
Charlotte Dunn Bd. Pres, Direc | OfficerTrustee | 1 | $0 |
Carol Jo Rawlinson Bd. Treas.-Dir. | OfficerTrustee | 1 | $0 |
Judith Dyrhsen Director | OfficerTrustee | 1 | $0 |
Beverly Cameron Fildes Bd, Sec'y. Dir. | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| 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 | $0 |
| Total Program Service Revenue | $1,584,625 |
| Investment income | -$13,383 |
| 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 | $1,571,242 |
| 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. | $278,251 |
| Compensation of current officers, directors, key employees. | $278,251 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $986,923 |
| Pension plan accruals and contributions | $26,625 |
| Other employee benefits | $152,128 |
| Payroll taxes | $108,418 |
| Fees for services: Management | $0 |
| 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 | $17,177 |
| Advertising and promotion | $0 |
| Office expenses | $5,998 |
| Information technology | $23,194 |
| Royalties | $0 |
| Occupancy | $35,101 |
| Travel | $127,556 |
| 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 | $43,798 |
| Insurance | $29,780 |
| All other expenses | $42,830 |
| Total functional expenses | $2,245,953 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $357,063 |
| Savings and temporary cash investments | $100,509 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $117,830 |
| 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 | $34,050 |
| Net Land, buildings, and equipment | $204,101 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,859 |
| Total assets | $857,412 |
| Accounts payable and accrued expenses | $139,711 |
| 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 | $1 |
| Total liabilities | $139,712 |
| Net assets without donor restrictions | $717,700 |
| 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 | $857,412 |