Tri-County Family Services

Ventura, CAUnknown exempt organization EIN 20-8497084Revenue $41K in FY2021

On file with the IRSPo Box 2895 · Ventura, CA

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To provide domestic violence and child abuse Services to the victims as well as the perpetrator, with consuling to modify behavior.

60¢ of each $1 spent went to programs.
$23K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $2K a year · 5% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
60%
of spending
Worth a look: 60% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$23K
to officers and key staff · 46% of spending
Concern: pay to officers and key staff is 46% of spending; over 30%.
Pt VII · Sec A
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$41K
-18% vs prior year
Spent
$49K
To programs
60%
Net assets
$0
By yearFY2020–FY2021
Revenue
$41K
FY2021▼ -18%
Tap a bar for its year
Revenue by fiscal year
FY2020$50K
FY2021$41K
Expenses
$49K
FY2021▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$46K
FY2021$49K
Net assets
$0
FY2021▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$8K
FY2021$0

From the FY2021 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

60 cents of each dollar spent went to programs.

Program services 60% · $30K Management & general 40% · $20K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990; $23K paid to officers and key staff.

Part VII, Section A · reportable compensation
$22,880Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Gloria Y Gonzales$22,880$19,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers counseling and services to victims and perpetrators of domestic violence and child abuse.

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Provided by the organization

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3 programs · $30K · in their own filed words · FY2021
01

Assisted families in the prevention of domestic violence through therapy.

$29Kprogram expense
02

Assisted children of abuse and made a difference in their family lives.

$540program expense
03

Assisted families of veterans with post tramatic stress disorder through counseling.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$41K
Ln 12
Fees for servicesLn 2g$36K
Gifts and grantsLn 1h$5K
Money outPt IX
$49K
Ln 25
Programscol B$30K
Managementcol C$20K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
1
listed · VII A
PaidVII A1
Voting boardVI 1a0
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5K
Government grantsLn 1e$5K
Fees for servicesLn 2g$36K
Total revenueLn 12$41K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$0$0
LiabilitiesLn 26$0$0
Net assetsLn 32$0$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$586$586
Pay of current officers, directors and key staffLn 5$23K$11K$11K
Other salaries and wagesLn 7$3K$3K
Accounting feesLn 11c$2K$2K
Office expensesLn 13$3K$1K$1K
OccupancyLn 16$13K$12K$1K
TravelLn 17$2K$2K
InsuranceLn 23$504$504
Other expenses (24a–d)Ln 24$4K$339$3K
All other expensesLn 24e$3$3
Total functional expensesLn 25$49K$30K$20K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $41K$49K−$8K$0 990 PDF
FY2020 $50K$46K$4K$8K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $41,196 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,000$5,000
I-9 Program service revenuePrior year $49,005$36,196
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $50,005$41,196
I-13 Grants and similar amounts paidPrior year $0$586
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $27,840$25,580
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $18,270$23,041
I-18 Total expensesPrior year $46,110$49,207
I-19 Revenue less expensesPrior year $3,895−$8,011
Part VI · Governance 4 to look at
VI-1a Voting members of the governing body0
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $41,196 across 4 lines filed
VIII-1e Government grants$5,000
VIII-1h Total contributions, gifts and grants$5,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $36,196$36,196
VIII-12 Total revenueRelated to mission $36,196 · Unrelated business $0 · Excluded from tax $0$41,196
Part IX · Statement of functional expenses $49,207 across 10 lines filed
IX-1 Grants to domestic organizationsPrograms $586$586
IX-5 Pay of current officers, directors and key staffPrograms $11,440 · Management $11,440$22,880
IX-7 Other salaries and wagesPrograms $2,700$2,700
IX-11c Accounting feesManagement $1,600$1,600
IX-13 Office expensesPrograms $1,339 · Management $1,338$2,677
IX-16 OccupancyPrograms $11,530 · Management $1,239$12,769
IX-17 TravelPrograms $1,762$1,762
IX-23 InsuranceManagement $504$504
IX-24 Other expenses (24a–d)Programs $339 · Management $3,387$3,726
IX-24e All other expensesManagement $3$3
IX-25 Total functional expensesPrograms $29,696 · Management $19,511 · Fundraising $0$49,207
Part X · Balance sheet $0 assets, 16 lines filed
X-1 Cash, non-interest-bearing$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $0$0
X-33 Total liabilities and net assetsStart of year $0$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$41,196
XI-2 Total expenses$49,207
XI-3 Revenue less expenses−$8,011
XI-4 Net assets at start of year$0
XI-9 Other changes in net assets$8,011
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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