Information And Referral Federation Of Los Angeles County
- Assets
- $7.5m
- Revenue
- $17.7m
- Investments
- $0.0
- Employees
- 195
- Location
- San Gabriel, CA
- Founding
- 08/1980
- Data as of
- 06/2021
- EIN
- 95-3510017
Organization Overview
Information And Referral Federation Of Los Angeles County, operating under the name 211 La County, is located in San Gabriel, CA. The organization was established in 1980. As of 06/2021, 211 LA County employed 195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 211 LA County 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, 211 LA County generated $17.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $17.7m during the year ending 06/2021. While expenses have increased by 13.4% 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
IMPROVE ACCESS TO HUMAN SERVICE AGENCIES IN LA COUNTY BY PROVIDING INFORMATION AND REFERRALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE ACCESS TO HUMAN SERVICES AGENCIES LOCATED IN LOS ANGELES COUNTY AND PROVIDE COORDINATION BETWEEN VARIOUS PROGRAMS WITHIN THE COUNTY OFFERING SPECIALIZED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maribel Marin Executive Director | Officer | 40 | $278,549 |
Amy Lynn Latzer Chief Operations Officer | Officer | 40 | $191,035 |
Laura Nelson Chief Financial Officer | Officer | 40 | $162,102 |
Paul Yang Sr Director Of Software Engrg | 40 | $111,344 | |
Laura Mejia Sr Director Of I & R | 40 | $109,219 | |
Minh Dang Sr Director Of Operations | 40 | $103,800 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Expivia Interacton Marketing Group Inc Cutomer Service Outsourcing | 6/29/21 | $821,818 |
Frontline Call Center Llc Call Center Services | 6/29/21 | $704,002 |
Incontact Inc Cloud Contact Center Software Solutions | 6/29/21 | $465,394 |
Amazon Web Services It Service Management Company | 6/29/21 | $264,827 |
Mintubi Llc Software Development | 6/29/21 | $337,779 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,978 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,085,560 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,186,599 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,302,137 |
| Total Program Service Revenue | $443,164 |
| Investment income | $133 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,000 |
| 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 | $17,748,434 |
| 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. | $701,016 |
| Compensation of current officers, directors, key employees. | $454,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,535,604 |
| Pension plan accruals and contributions | $174,884 |
| Other employee benefits | $1,253,656 |
| Payroll taxes | $568,077 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,473 |
| Fees for services: Accounting | $102,193 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,838,003 |
| Advertising and promotion | $51,546 |
| Office expenses | $126,469 |
| Information technology | $1,181,038 |
| Royalties | $0 |
| Occupancy | $113,983 |
| Travel | $566 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $58,314 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $188,699 |
| Insurance | $88,812 |
| All other expenses | $0 |
| Total functional expenses | $17,689,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,520,899 |
| Savings and temporary cash investments | $62,105 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,740,399 |
| 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 | $567,347 |
| Net Land, buildings, and equipment | $1,122,326 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,484,965 |
| Other assets | $0 |
| Total assets | $7,498,041 |
| Accounts payable and accrued expenses | $1,398,391 |
| Grants payable | $0 |
| Deferred revenue | $512,771 |
| 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 | $1,899,449 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,810,611 |
| Net assets without donor restrictions | $3,596,791 |
| Net assets with donor restrictions | $90,639 |
| 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 | $7,498,041 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Information And Referral Federation Of Los Angeles County has recieved totaling $169,869.
| Awarding Organization | Amount |
|---|---|
Kaiser Permanente Bernard J Tyson School Of Medicine Inc Oakland, CA PURPOSE: RESEARCH | $111,735 |
United Way Worldwide Alexandria, VA PURPOSE: HEALTH & HUMAN SERVICES, INCOME / POVERTY REDUCTION | $58,134 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Information And Referral Federation Of Los Angeles County San Gabriel, CA | $7,498,041 | $17,748,434 |
A Mark Foundation Santa Monica, CA | $26,739,557 | $3,313,454 |
Community Link Capital Region Sacramento, CA | $853,627 | $1,981,983 |
Community Pantry Hemet, CA | $304,649 | $1,392,506 |
Seeds Of Hope Inc Casa Grande, AZ | $555,880 | $371,512 |
Spirit In Action Santa Cruz, CA | $1,097,975 | $192,089 |
Nancy Painter Home For Mothers With Children Inc Sherman Oaks, CA | $187,585 | $0 |
Lillian C Smith Tr Las Vegas, NV | $598,973 | $29,867 |
Simi Valley Cultural Arts Center Foundation Simi Valley, CA | $455,269 | $0 |
Quinn Community Outreach Corporation Moreno Valley, CA | $47,152 | $14,966 |
Berle H Adams Foundation Los Angeles, CA | $58,221 | $1,149 |