Tri-County Independent Living Inc
- Assets
- $341.6k
- Revenue
- $729.0k
- Investments
- $0.0
- Employees
- 17
- Location
- Eureka, CA
- Founding
- 05/1978
- Data as of
- 06/2022
- 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 06/2022, Tri-County Independent Living Inc employed 17 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 06/2022, Tri-County Independent Living Inc generated $729.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $737.8k during the year ending 06/2022. While expenses have increased by 6.2% 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
2022
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 |
|---|---|---|---|
Eddie Morgan Executive Director | 40 | $57,247 | |
Kevin O'brien President | Trustee | 1 | $0 |
Devva Kasnitz Vice-President | Trustee | 1 | $0 |
Joannah Harris Treasurer | Trustee | 1 | $0 |
Scott Baker Secretary | Trustee | 1 | $0 |
Jeffrey Smoller Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $659,737 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,528 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $723,265 |
| Total Program Service Revenue | $1,987 |
| Investment income | $42 |
| 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 | $728,976 |
| 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. | $57,247 |
| Compensation of current officers, directors, key employees. | $5,725 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $387,123 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,844 |
| Payroll taxes | $37,241 |
| Fees for services: Management | $15,458 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,912 |
| 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 | $26,171 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,517 |
| Travel | $9,598 |
| 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 | $38,432 |
| Insurance | $12,341 |
| All other expenses | $21,212 |
| Total functional expenses | $737,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,834 |
| Savings and temporary cash investments | $38,936 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $94,715 |
| 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 | $22,669 |
| Net Land, buildings, and equipment | $83,833 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,568 |
| Total assets | $341,555 |
| Accounts payable and accrued expenses | $15,659 |
| 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 | $15,659 |
| Net assets without donor restrictions | $275,540 |
| 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 | $341,555 |