Tri County Glad

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EIN 95-4608290 Public charity (501(c)(3)) Los Angeles, CA NTEE P87
Form 990 (PDF)

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Revenue & expenses by yearFY2020–FY2025
Revenue
$394K
FY2025▼ -2%
Expenses
$402K
FY2025▲ +1%

Form 990 for the fiscal year ending June 2025 (IRS tax year 2024).


Provides social services for deaf and hard-of-hearing individuals. For fiscal year 2025 it reported $394K in revenue, $402K in expenses, and $-8K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Los Angeles, CA
Website
www.gladinc.org
Filings
6 on file (2020–2025)
Revenue
$394KFY2025
Expenses
$402K
Net assets
$-8K
People
10
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Provided by the organization

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Size
$100K–1M
What they do
Provides social services for deaf and hard-of-hearing individuals.
Leadership
Money in and out
$394K revenue, $402K expenses
Bottom line
88% program efficiency

What Funders Ask

6 questions, answered from this org's own filings

Will my donation be tax-deductible?

GOOD

Yes — A charitable, religious, educational, scientific, or literary organization. Contributions are generally tax-deductible for donors.

IRS Business Master File records this organization as tax-exempt with deductible contributions. See detail →

Can I donate to this org right now?

GOOD

No revocation on IRS record

This EIN does not appear on the IRS auto-revocation list. See detail →

Is this organization up to date?

GOOD

Filed FY2024 (typical filing lag)

Most recent Form 990 on file is for fiscal year 2024 (2 years ago). See detail →

Is it receiving grants from reputable foundations?

GOOD

1 funder — Amazonsmile Foundation

1 distinct foundation funder(s) on file, $23 received in the most recent year with grants. See detail →

How is the money spent?

GOOD

88% to programs

88% of total functional expenses went to program services in the most recent filing (Form 990 Part IX); the rest is overhead and fundraising. See detail →

What's its financial size and trend?

NEUTRAL

$100K–1M · ↓ -2% vs prior year

Revenue band $100K–1M, -2% versus the prior filing year (down). See detail →

Where the money goes · FY2025
Total revenue
$394K
Pt VIII · Ln 12
Total expenses
$402K
Pt IX · Ln 25
Net assets
$-8K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$8K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.09 Fundraising $0.03
Program efficiency
88%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
0.7mo
months of highly liquid reserves at operating expense rate▼ -22% vs prior filing year
Surplus margin
-2%
revenue over expenses, this year▼ -244% vs prior filing year

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Summary of the Filing

Part I · fiscal year 2025 · Form 990
Total assets
$96K
FY2025▼ -19%
Total liabilities
$104K
FY2025▼ -13%
Revenue less expensesPt I · Ln 19−$8K
Total assetsPt X · Ln 16$96K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CTri County Glad
EINHdr · item D95-4608290
Principal addressHdr · item CLos Angeles, CA
WebsiteHdr · item Jwww.gladinc.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P87)
Ruling yearIRS BMFDec 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Tri County Glad executive salaries →

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Mission & Programs · Part III

Where the work happens

3 program services account for $289K of program spending, described in the organization's own filed words · FY2024.
01

Provide communication Services & Community Education services for the deaf & hard of hearing 7,119 units of service.

$121Kprogram expense
02

Information & Referral Services

3,893 units of service.

$97Kprogram expense
03

Advocacy & Counseling Services

3,096 units of service.

$71Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$394K
— government grantsLn 1e$386K
Total revenueLn 12$394K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.09 Fundraising $0.03
Program services88%$355K
Management & general9%$35K
Fundraising3%$11K
Total functional expensesLn 25$402K

Balance Sheet

Part X · end of year
CashLn 1$25K
Total assetsLn 16$96K
Total liabilitiesLn 26$104K
Total net assetsLn 32$-8K
Months of cash on handcomputed0.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $25K · Operating expenses/yr $402K
0.7 months
Where the money goes
Program services
Program services $355K · Total expenses $402K
88%
Management & General
Management & general $35K · Total expenses $402K
9%
Fundraising
Fundraising $11K · Total expenses $402K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $9K · Solicited contributions (3-yr avg) $3K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $394K · Total revenue $394K
100%
Government reliance
Government grants $386K · Total revenue $394K
98%
Earned-income share
Program service revenue $0 · Total revenue $394K
0%
Investment reliance
Investment income $0 · Total revenue $394K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $402K
0%
Growth & trend
Revenue growth (YoY)
This year $394K · Prior year $402K
-2%
Revenue CAGR
FY2019 $370K · FY2024 $394K
+1%
Net-asset trend (YoY)
End of year $-8K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $394K · Expenses $402K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $96K
—
Net-asset ratio
Net assets $-8K · Total assets $96K
-8%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $96K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Patricia Hughes · Reported title CEO · Highest reported compensation $0 · Total expenses $402K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $303K · Total expenses $402K
75%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%——
Overhead ratio 9%——
Fundraising cost ratio 3%——
Revenue growth -2%——
Accounting fee ratio 0.3%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$23

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$394K revenue · viewing · ⤓ 990 PDF
FY2024$402K revenue · ⤓ 990 PDF
FY2023$377K revenue · ⤓ 990 PDF
FY2022$371K revenue · ⤓ 990 PDF
FY2021$370K revenue · ⤓ 990 PDF
FY2020$370K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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