Tricounty Commission On Alcohol And Drug Abuse
- Assets
- $7.4m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 94
- Location
- Orangeburg, SC
- Founding
- 10/1982
- Data as of
- 06/2022
- EIN
- 57-0609170
Organization Overview
Tricounty Commission On Alcohol And Drug Abuse is located in Orangeburg, SC. The organization was established in 1982. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Tricounty Commission On Alcohol And Drug Abuse employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tricounty Commission On Alcohol And Drug Abuse 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 06/2022, Tricounty Commission On Alcohol And Drug Abuse generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $4.9m during the year ending 06/2022. While expenses have increased by 1.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES FOR ALCOHOL & DRUG ADDICTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FY22, THE TCCADA MET OR EXCEEDED ALL DAODAS CONTRACT OBJECTIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Micahel Dennis Executive Director | Officer | 40 | $125,535 |
Van T Gaffney Sr Chairman | OfficerTrustee | 1 | $0 |
Dr Tasha Louis-Nance Vice President | OfficerTrustee | 1 | $0 |
Robert Bruner Board Member | Trustee | 1 | $0 |
James Christopher Wilson Board Member | Trustee | 1 | $0 |
Lillie Heyward Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,881,984 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,881,984 |
| Total Program Service Revenue | $1,945,097 |
| Investment income | $16,976 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $4,978,961 |
| 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. | $125,536 |
| Compensation of current officers, directors, key employees. | $87,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,702,551 |
| Pension plan accruals and contributions | $243,023 |
| Other employee benefits | $407,784 |
| Payroll taxes | $203,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $229,489 |
| Advertising and promotion | $104,177 |
| Office expenses | $403,520 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,720 |
| Travel | $19,067 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,000 |
| Interest | $3,343 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,401 |
| Insurance | $58,508 |
| All other expenses | $0 |
| Total functional expenses | $4,874,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,324,061 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $595,807 |
| Accounts receivable, net | $16,075 |
| 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 | $88,415 |
| Net Land, buildings, and equipment | $2,123,666 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,265,531 |
| Total assets | $7,413,555 |
| Accounts payable and accrued expenses | $338,999 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,205,148 |
| Total liabilities | $6,544,147 |
| Net assets without donor restrictions | $869,408 |
| 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 | $7,413,555 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tricounty Commission On Alcohol And Drug Abuse has recieved totaling $7,184.
| Awarding Organization | Amount |
|---|---|
South Carolina Hospital Association Columbia, SC PURPOSE: US HHS ASPR GRANT FOR COVID-19 RESPONSE | $7,184 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Insight Human Services Inc Winstonsalem, NC | $9,756,667 | $18,706,531 |
Southlight Healthcare Raleigh, NC | $4,243,339 | $11,475,535 |
Pavillon International Mill Spring, NC | $12,165,534 | $12,002,986 |
Horry County Commission On Alcohol And Drug Abuse Conway, SC | $9,808,832 | $8,232,870 |
Freedom House Recovery Center Inc Chapel Hill, NC | $5,436,315 | $8,406,225 |
York County Council On Alcohol And Drug Abuse Inc Rock Hill, SC | $6,079,794 | $6,136,033 |
Healing Transitions Inc Raleigh, NC | $22,953,698 | $10,736,237 |
Florence County Commission On Alcohol And Drug Abuse Florence, SC | $6,167,918 | $5,394,838 |
Tricounty Commission On Alcohol And Drug Abuse Orangeburg, SC | $7,413,555 | $4,978,961 |
Hope Haven Inc Charlotte, NC | $6,086,941 | $4,423,960 |
Alcohol & Drug Services Of Guilford Inc High Point, NC | $3,516,191 | $3,847,467 |
The Council On Alcohol & Drugs Inc Atlanta, GA | $1,391,588 | $3,928,326 |