Tri-County Community Action Agency
- Assets
- $23.2m
- Revenue
- $32.9m
- Investments
- $0.0
- Employees
- 103
- Location
- Johnston, RI
- Founding
- 04/1967
- Data as of
- 09/2021
- EIN
- 05-0309695
Organization Overview
Tri-County Community Action Agency is located in Johnston, RI. The organization was established in 1967. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2021, Tri-County Community Action Agency employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Community Action Agency 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 09/2021, Tri-County Community Action Agency generated $32.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $31.6m during the year ending 09/2021. While expenses have increased by 12.7% 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
TO EMPOWER AND CREAT OPPORTUNITIES FOR VULNERABLE INDIVIDUALS AND FAMILIES IN OUR COMMUNITY TO BECOME SOCIALLY AND ECONOMICALLY SELF SUFFICIENT THROUGH INTEGRATED SOCIAL, EDUCATIONAL, HEALTH, PREVENTION AND OTHER BASIC NEEDS SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROJECT HEAD START - PROVIDE EDUCATIONAL AND SOCIAL SERVICE TO ELIGIBLE PRE-SCHOOL CHILDREN.
LIHEAP HEATING ASSISTANCE PROGRAM - PROVIDE LOW INCOME INDIVIDUALS AND FAMILIES WITH FUEL AND UTILITY EXPENSES HELP DURING WINTER MONTHS.
FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER PROVIDING COMPREHENSIVE MEDICAL AND BEHAVIORAL HEALTH SERVICES TO FAMILIES. LOW INCOME ELIGIBLE FAMILIES QUALIFY FOR WIC NUTRITIONAL ASSISTANCE.
CHILD CARE,JOB TRAINING, YOUTH SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wilfredo Giordano-Perez Interim Medial Director | 40 | $239,200 | |
Brenda Dowlatshahi COO | Officer | 40 | $204,200 |
Joseph Desantis CEO | Officer | 40 | $197,685 |
Stephen Thomas Dentist | 40 | $175,380 | |
Raj Pande Dentist | 40 | $162,000 | |
Cheryl Jackson Board Member | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blackstone Valley Community Healthcare Medical Billing | 9/29/21 | $244,196 |
Bradford Sutcliffe Associates Insurance | 9/29/21 | $239,796 |
Blue Cross Blue Shield Ri Health Insurance | 9/29/21 | $1,364,423 |
Petro Deblois Home Services Oil Provider | 9/29/21 | $328,371 |
Itentive Healthcare Medical Billing | 9/29/21 | $292,982 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,679,104 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,175,306 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,854,410 |
| Total Program Service Revenue | $7,994,402 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,550 |
| 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 | $32,856,362 |
| 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. | $1,807,188 |
| Compensation of current officers, directors, key employees. | $1,807,188 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,731,557 |
| Pension plan accruals and contributions | $254,838 |
| Other employee benefits | $1,681,617 |
| Payroll taxes | $946,580 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $90,591 |
| Office expenses | $232,579 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $29,367 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150,719 |
| Interest | $55,156 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $406,699 |
| Insurance | $202,090 |
| All other expenses | $10,213,257 |
| Total functional expenses | $31,569,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,476,633 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,466,024 |
| Accounts receivable, net | $627,530 |
| 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 | $164,131 |
| Net Land, buildings, and equipment | $8,425,125 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,159,443 |
| Accounts payable and accrued expenses | $2,283,225 |
| Grants payable | $0 |
| Deferred revenue | $232,313 |
| 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 | $1,667,691 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,183,229 |
| Net assets without donor restrictions | $18,976,214 |
| Net assets with donor restrictions | $0 |
| 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 | $23,159,443 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Tri-County Community Action Agency has recieved totaling $100,963.
| Awarding Organization | Amount |
|---|---|
United Way Of Rhode Island Inc Providence, RI PURPOSE: DESIGNATED DONATION/GRANT | $63,213 |
The Rhode Island Community Foundation Providence, RI PURPOSE: JOYFUL LEARNING CHILD ACADEMY | $28,000 |
Upstream Usa Inc Boston, MA PURPOSE: Reproductive Health Program Training | $8,750 |
Washington Trust Charitable Foundation Westerly, RI PURPOSE: OPERATIONS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dalio Family Fund Inc Westport, CT | $3,471,122,443 | $134,784,215 |
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |
Boston Health Care For The Homeless Program Inc Boston, MA | $83,531,739 | $61,848,080 |
Action Inc Gloucester, MA | $25,893,243 | $61,722,559 |
Community Renewal Team Inc Hartford, CT | $32,612,649 | $50,680,669 |
Valley Opportunity Council Inc Chicopee, MA | $22,850,959 | $49,579,644 |
Worcester Community Action Council Inc Worcester, MA | $8,882,298 | $41,343,806 |
Comprehensive Community Action Inc Cranston, RI | $24,508,311 | $37,907,948 |
Catholic Charitable Bureau Of The Archdiocese Of Boston Inc South Boston, MA | $52,520,056 | $42,947,634 |
New Opportunities Inc Waterbury, CT | $8,781,118 | $37,123,244 |
Tri-County Community Action Agency Johnston, RI | $23,159,443 | $32,856,362 |
Edinburg Center Inc Bedford, MA | $22,941,713 | $34,101,098 |