Tri-City Alcoholic Rehabilitation Association
- Assets
- $16.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hapeville, GA
- Founding
- 06/1977
- Data as of
- 05/2024
- EIN
- 23-7449696
Organization Overview
Tri-City Alcoholic Rehabilitation Association is located in Hapeville, GA. The organization was established in 1977. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-City Alcoholic Rehabilitation Association 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 05/2024, Tri-City Alcoholic Rehabilitation Association generated $47.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (15.0%) each year. All expenses for the organization totaled $51.6k during the year ending 05/2024. As we would expect to see with falling revenues, expenses have declined by (9.9%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
ALTHOUGH THE CORONAVIRUS PANDEMIC HAS ADVERSELY IMPACTED OUR IN-PERSON SERVICES TO OUR MEMBERS & COMMUNITY. WE CONTINUE TO ADAPT, WE HAVE ESTABLISHED REMOTE MEETINGS AS WELL AS REINSTATED ON-SITE MEETINGS/ GROUPS COMPLYING WITH CDC GUIDELINES. WE STRIVE TO PROVIDE A SAFE & WELCOMING ENVIRONMENT AND WILL CONTINUE TO DO SO. WE ALSO CELEBRATED OUR 53RD ANNIVERSARY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Russell III President | 20 | $0 | |
Victoria Trice Vice President | 20 | $400 | |
Judith Prentiss Treasurer | 40 | $2,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,302 |
| Total Program Service Revenue | $885 |
| Membership dues | $7,909 |
| Investment income | $9 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $47,105 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $3,200 |
| Professional fees and other payments to independent contractors | $3,975 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $29 |
| Other expenses | $44,432 |
| Total expenses | $51,636 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $16,409 |
| Other assets | $0 |
| Total assets | $16,409 |
| Total liabilities | $0 |
| Net assets or fund balances | $16,409 |