Tri County Glad FY2024 filing

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Social services for the deaf & hard of hearing

Form 990 Part I, line 1, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 95-4608290) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $648 a year · 0.2% of revenue · last 6 filings
A surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
90% of spending went to programs.
Pt IX · Ln 25 · col B
0.9 mo
of spending, in cash
0.9 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $23
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$119K
100% of total assets
Liabilities are 100% of assets.
Pt X · Ln 26
Independent board members
11
of 11 voting members
11 of 11 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$402K
+7% vs prior year
Spent
$397K
To programs
90%
Net assets
−$283
By yearFY2020–FY2025
Revenue
$402K
FY2024▲ +7%
Tap a bar for its year
Revenue by fiscal year
FY2020$370K
FY2021$370K
FY2022$371K
FY2023$377K
FY2024$402K
FY2025$394K
Expenses
$397K
FY2024▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$367K
FY2021$373K
FY2022$371K
FY2023$371K
FY2024$397K
FY2025$402K
Net assets
−$283
FY2024▲ +95%
Tap a bar for its year
Net assets by fiscal year
FY2020−$9K
FY2021−$11K
FY2022−$12K
FY2023−$6K
FY2024−$283
FY2025−$8K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1997.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $357K Management & general 8% · $33K Fundraising 2% · $7K

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

10 people listed on the 990.

Part VII, Section A · reportable compensation
$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 →

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

Provides social services for deaf and hard-of-hearing individuals.

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3 programs · $290K · in their own filed words · FY2023
01

Provide communication Services & interpreting services for the deaf & hard of hearing 5,284 units of service.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 95-4608290) · Dispute this line
$122Kprogram expense
02

Information & Referral Services

3,065 units of service.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 95-4608290) · Dispute this line
$97Kprogram expense
03

Advocacy & Counseling Services

3,810 units of service.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 95-4608290) · Dispute this line
$71Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$402K
Ln 12
Gifts and grantsLn 1h$393K
Other incomeLn 4–11$9K
Money outPt IX
$397K
Ln 25
Programscol B$357K
Managementcol C$33K
Fundraisingcol D$7K
Owns and owesPt X
−$283
net assets · Ln 32
Cash and savingsLn 1–2$30K
Total assetsLn 16$119K
LiabilitiesLn 26$119K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$393K
Government grantsLn 1e$391K
Fundraising eventsLn 1c$0
Other incomeLn 4–11$9K
Total revenueLn 12$402K
Assets in detailPt X, end of year
CashLn 1$30K
Cash and savings togetherLn 1–2$30K
Accounts receivableLn 4$86K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$119K
LiabilitiesLn 26$119K
Net assetsLn 32−$283
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$27K$30K
Land, buildings, equipmentLn 10c$1K$3K
Total assetsLn 16$93K$119K
LiabilitiesLn 26$98K$119K
Net assetsLn 32−$6K−$283
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$7K$653$6K$0
Other salaries and wagesLn 7$226K$212K$12K$2K
Pension plan contributionsLn 8$12K$11K$896$97
Other employee benefitsLn 9$32K$30K$2K$262
Payroll taxesLn 10$18K$16K$1K$144
Accounting feesLn 11c$722$0$722$0
Other fees for servicesLn 11g$30K$30K$0$0
Advertising and promotionLn 12$6K$1K$0$5K
Office expensesLn 13$12K$11K$1K$0
OccupancyLn 16$22K$19K$2K$0
TravelLn 17$2K$2K$233$0
Depreciation, depletion and amortizationLn 22$572$572$0$0
InsuranceLn 23$4K$0$4K$0
Other expenses (24a–d)Ln 24$25K$22K$2K$0
Total functional expensesLn 25$397K$357K$33K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Nov 11, 2025 $394K$402K−$8K−$8K 990 PDF
FY2024 ViewingFiled with the IRS Mar 20, 2025 $402K$397K$5K−$283 990 PDF
FY2023Filed with the IRS Nov 14, 2023 $377K$371K$6K−$6K 990 PDF
FY2022Filed with the IRS Apr 27, 2023 $371K$371K−$763−$12K 990 PDF
FY2021Filed with the IRS Nov 12, 2021 $370K$373K−$3K−$11K 990 PDF
FY2020Filed with the IRS May 13, 2021 $370K$367K$3K−$9K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2024 990
Part I · Summary $401,914 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $365,705$392,793
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $11,554$9,121
I-12 Total revenuePrior year $377,259$401,914
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $291,057$294,085
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $79,762$102,518
I-18 Total expensesPrior year $370,819$396,603
I-19 Revenue less expensesPrior year $6,440$5,311
Part VI · Governance 11 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $401,914 across 6 lines filed
VIII-1c Fundraising events$0
VIII-1e Government grants$391,426
VIII-1f All other contributions, gifts and grants$1,367
VIII-1h Total contributions, gifts and grants$392,793
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $9,121$9,121
VIII-12 Total revenueUnrelated business $0 · Excluded from tax $9,121$401,914
Part IX · Statement of functional expenses $396,603 across 14 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $653 · Management $5,881 · Fundraising $0$6,534
IX-7 Other salaries and wagesPrograms $212,147 · Management $11,571 · Fundraising $1,881$225,599
IX-8 Pension plan contributionsPrograms $10,923 · Management $896 · Fundraising $97$11,916
IX-9 Other employee benefitsPrograms $29,630 · Management $2,430 · Fundraising $262$32,322
IX-10 Payroll taxesPrograms $16,238 · Management $1,332 · Fundraising $144$17,714
IX-11c Accounting feesPrograms $0 · Management $722 · Fundraising $0$722
IX-11g Other fees for servicesPrograms $30,381 · Management $0 · Fundraising $0$30,381
IX-12 Advertising and promotionPrograms $1,272 · Management $0 · Fundraising $4,813$6,085
IX-13 Office expensesPrograms $11,121 · Management $1,236 · Fundraising $0$12,357
IX-16 OccupancyPrograms $19,388 · Management $2,154 · Fundraising $0$21,542
IX-17 TravelPrograms $2,101 · Management $233 · Fundraising $0$2,334
IX-22 Depreciation, depletion and amortizationPrograms $572 · Management $0 · Fundraising $0$572
IX-23 InsurancePrograms $0 · Management $3,929 · Fundraising $0$3,929
IX-24 Other expenses (24a–d)Programs $22,137 · Management $2,459 · Fundraising $0$24,596
IX-25 Total functional expensesPrograms $356,563 · Management $32,843 · Fundraising $7,197$396,603
Part X · Balance sheet $119,073 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $27,107$30,312
X-4 Accounts receivableStart of year $64,624$85,544
X-10c Land, buildings and equipment, netStart of year $1,096$3,217
X-16 Total assetsStart of year $92,827$119,073
X-25 Other liabilitiesStart of year $98,421$119,356
X-26 Total liabilitiesStart of year $98,421$119,356
X-27 Net assets without donor restrictionsStart of year −$5,594−$283
X-32 Total net assets or fund balancesStart of year −$5,594−$283
X-33 Total liabilities and net assetsStart of year $92,827$119,073
Part XI · Reconciliation of net assets −$283 net assets at year end
XI-1 Total revenue$401,914
XI-2 Total expenses$396,603
XI-3 Revenue less expenses$5,311
XI-4 Net assets at start of year−$5,594
XI-10 Net assets at end of year−$283

Form 990 e-file FY2024 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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