Civic Intelligence

Tri-County Glad

990 • Fiscal year 2023 • EIN 95-4608290

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

2222 Laverna AveLos Angeles, CA 90041

(323) 478-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$178,341

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$92,827

Up $12,448 (+15%) from 2022

Net Assets

Up

-$5,594

Up $6,440 (+54%) from 2022

Liabilities

Up

$98,421

Up $6,008 (+6.5%) from 2022

Revenue

Up

$377,259

Up $6,527 (+1.8%) from 2022

Expenses

Down

$370,819

Down $676 (-0.2%) from 2022

Net Income

Up

$6,440

Up $7,203 (+944%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $7,352Liabilities 2011: $16,433Net Assets 2011: -$9,0812011Assets 2012: $11,250Liabilities 2012: $17,699Net Assets 2012: -$6,4492012Assets 2013: $15,326Liabilities 2013: $22,755Net Assets 2013: -$7,4292013Assets 2014: $16,446Liabilities 2014: $23,467Net Assets 2014: -$7,0212014Assets 2015: $20,372Liabilities 2015: $24,716Net Assets 2015: -$4,3442015Assets 2016: $22,916Liabilities 2016: $34,959Net Assets 2016: -$12,0432016Assets 2017: $25,314Liabilities 2017: $37,037Net Assets 2017: -$11,7232017Assets 2018: $29,136Liabilities 2018: $37,971Net Assets 2018: -$8,8352018Assets 2019: $22,622Liabilities 2019: $34,310Net Assets 2019: -$11,6882019Assets 2020: $131,141Liabilities 2020: $139,782Net Assets 2020: -$8,6412020Assets 2021: $109,106Liabilities 2021: $120,377Net Assets 2021: -$11,2712021Assets 2022: $80,379Liabilities 2022: $92,413Net Assets 2022: -$12,0342022Assets 2023: $92,827Liabilities 2023: $98,421Net Assets 2023: -$5,5942023Assets 2024: $119,073Liabilities 2024: $119,356Net Assets 2024: -$2832024Assets 2025: $96,484Liabilities 2025: $104,278Net Assets 2025: -$7,7942025

Highlighted filing

2023

Assets$92,827
Liabilities$98,421
Net Assets-$5,594

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $259,370Expenses 2011: $263,204Net Income 2011: -$3,8342011Revenue 2012: $266,996Expenses 2012: $264,364Net Income 2012: $2,6322012Revenue 2013: $262,499Expenses 2013: $263,479Net Income 2013: -$9802013Revenue 2014: $261,055Expenses 2014: $260,647Net Income 2014: $4082014Revenue 2015: $263,995Expenses 2015: $261,318Net Income 2015: $2,6772015Revenue 2016: $258,617Expenses 2016: $266,316Net Income 2016: -$7,6992016Revenue 2017: $265,405Expenses 2017: $265,085Net Income 2017: $3202017Revenue 2018: $270,792Expenses 2018: $267,904Net Income 2018: $2,8882018Revenue 2019: $262,189Expenses 2019: $265,042Net Income 2019: -$2,8532019Revenue 2020: $369,843Expenses 2020: $366,796Net Income 2020: $3,0472020Revenue 2021: $370,085Expenses 2021: $372,721Net Income 2021: -$2,6362021Revenue 2022: $370,732Expenses 2022: $371,495Net Income 2022: -$7632022Revenue 2023: $377,259Expenses 2023: $370,819Net Income 2023: $6,4402023Revenue 2024: $401,914Expenses 2024: $396,603Net Income 2024: $5,3112024Revenue 2025: $394,267Expenses 2025: $401,778Net Income 2025: -$7,5112025

Highlighted filing

2023

Revenue$377,259
Expenses$370,819
Net Income$6,440
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$377,259
Mission and Program Overview

Mission

To provide a variety of services to the deaf and hard of hearing. Such services include -interpreting servicesjob developmentjob placementjob counselingTTY/TDD relay callspeer counselinginformation and referralcommunity educationadvocacyindependent living skills

Social services for the deaf & hard of hearing

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$58,892$64,624▲ $5,732
Cash and Non-Interest-Bearing Accounts$19,819$27,107▲ $7,288
Land, Buildings, and Equipment, Net$1,668$1,096▼ $572
Total Assets$80,379$92,827▲ $12,448
Liabilities
Other Liabilities$92,413$98,421▲ $6,008
Total Liabilities$92,413$98,421▲ $6,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,034$-5,594▲ $6,440
Total Net Assets Fund Balance$-12,034$-5,594▲ $6,440
Total Liabilities and Net Assets / Fund Balance$80,379$92,827▲ $12,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,096$1,764$2,860
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HughesCEOFT-$178,341$178,341
Patricia Hughes--$154,945$23,396$178,341

Board Members and Trustees

NameTitle
Elaine AikinsPresident
Debbie KaskusVice President
Darryl MillnerBoard Member
Debbie ToshikianBoard Member
Joanne MarkhamBoard Member
Karen MillnerBoard Member
Sue RosenthalBoard Member
Tammy HolmesBoard Member
Heather HewettSecretary
Mark RosenthalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,554
All Other Contributions
$335
Change in Net Assets
$6,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,057
Other Expenses$79,762
Total Fundraising Expense$7,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,244$11,571$3,570$220,385
Other Employee Benefits$32,266$2,735$559$35,560
Occupancy$22,394$2,488$0$24,882
Payroll Taxes$15,452$1,310$268$17,030
Other Expenses$14,579$1,620$0$16,199
Office Expenses$13,963$1,552$0$15,515
Pension Plan Contributions$10,777$589$182$11,548
Current Officers, Directors, Trustees, and Key Employees$653$5,881$0$6,534
Advertising$3,157$0$3,228$6,385
Insurance$0$3,432$0$3,432
Travel$1,381$154$0$1,535
Fees for Services Accounting$0$698$0$698
Fees for Services Other$600$0$0$600
Depreciation Depletion$576$0$0$576
Total Functional Expenses$329,988$33,024$7,807$370,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,554
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$98,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tri County Glad
EIN
95-4608290
Phone
3234788000
Address
2222 LAVERNA AVE, LOS ANGELES, CA 90041

Signing Officer

Name
Patricia Hughes
Title
CEO
Phone
3234788000
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hughes
Formed
1997
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
5

Preparer

Firm
Dale G Sloss CPA A Professional Corp
Address
PO Box 217, Penryn, CA 95663
Preparer
Dale Sloss
Phone
9167696784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the Form 990 is provided to the CEO for review before it is sent.

Pt VI, Line 19

Financial statements and Form 0123 are available upon request.

Form 990, Part III, Line 4D

Help with Job development & placement, teach independent living skills, and provide community 61377. 0. 68624.

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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100722
IRS990/ProgSrvcAccomActy3Grp/Desc0Advocacy & Counseling services: 2,072 clients served
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065998
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073789
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Help with Job development & placement, teach independent living skills, and provide community education such as advocacy assistance for deaf & hard of hearing: Clients served 3,243
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061377
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt068624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt071421
IRS990/PYProgramServiceRevenueAmt0675
IRS990/PYRevenuesLessExpensesAmt0-763
IRS990/PYSalariesCompEmpBnftPaidAmt0300074
IRS990/PYTotalExpensesAmt0371495
IRS990/PYTotalRevenueAmt0370732
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06440
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01750108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01750108
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01750108
IRS990ScheduleA/TotalSupportAmt01750108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02860
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01096
IRS990ScheduleD/TotalLiabilityAmt098421
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA HUGHES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the CEO for review before it is sent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements and Form 0123 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Help with Job development & placement, teach independent living skills, and provide community 61377. 0. 68624.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER LOS ANGELES AGENCY ON DEAFNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952677094
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES FOR DEAF & HARD OF HEARING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02222 LAVERNA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090041
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.04$0.08$3.94$4.02$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.00$4.02$3.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.98$0.06$3.77$3.71$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.92$0.12$3.71$3.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.20$0.11$3.70$3.73$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.40$0.09$3.70$3.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.34$0.12$2.62$2.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.38$0.09$2.71$2.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.37$0.12$2.65$2.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.35$0.12$2.59$2.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.04$2.64$2.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.23$0.07$2.61$2.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.23$0.07$2.62$2.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.18$0.06$2.67$2.64$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.16$0.09$2.59$2.63$0.04