Tri County Center
- Assets
- $3.1m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 175
- Location
- Athens, TN
- Founding
- 11/1979
- Data as of
- 06/2022
- EIN
- 58-1370581
Organization Overview
Tri County Center is located in Athens, TN. The organization was established in 1979. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Tri County Center employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri County Center 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, Tri County Center generated $6.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $4.5m during the year ending 06/2022. While expenses have increased by 4.0% 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 TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH PROGRAMS THAT WILL ASSURE DEVELOPMENT TO THE MAXIMUM OF EACH INDIVIDUALS POTENTIAL. PROVIDE A SAFE, HEALTHY, COMFORTABLE ENVIRONMENT FOR LEARNING AND LIVING, WHILE OFFERING CHOICES TO MEET THE NEEDS OF PEOPLE WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Perdue Executive Di | Officer | 40 | $66,500 |
Linda Galyon Chairperson | OfficerTrustee | 1 | $0 |
Laura Casteel Director | Trustee | 1 | $0 |
Mickey Blevins Director | Trustee | 1 | $0 |
Harriel Blair Director | Trustee | 1 | $0 |
Bob Granger Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $58,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,091,180 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,931 |
| Noncash contributions included in lines 1a–1f | $1,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,163,111 |
| Total Program Service Revenue | $252,700 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,420,842 |
| 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. | $66,500 |
| Compensation of current officers, directors, key employees. | $5,985 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,566,908 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $202,179 |
| Payroll taxes | $246,034 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,748 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,963 |
| Advertising and promotion | $0 |
| Office expenses | $73,148 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,613 |
| Travel | $103,824 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,988 |
| Insurance | $93,626 |
| All other expenses | $836 |
| Total functional expenses | $4,544,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,138 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,480,151 |
| Accounts receivable, net | $0 |
| 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 | $136,498 |
| Net Land, buildings, and equipment | $439,655 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,074,442 |
| Accounts payable and accrued expenses | $305,198 |
| 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 | $250,881 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $556,079 |
| Net assets without donor restrictions | $2,518,363 |
| 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 | $3,074,442 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tri County Center has recieved totaling $4,100.
| Awarding Organization | Amount |
|---|---|
Athens Federal Foundation Athens, TN PURPOSE: NONVIOLENT CRISIS INTERVENTION TRAINING AND SUPPLIES | $4,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifespan Incorporated Charlotte, NC | $15,854,360 | $20,547,610 |
Progressive Directions Inc Clarksville, TN | $6,267,368 | $17,802,978 |
Employment Source Inc Fayetteville, NC | $11,512,831 | $17,714,777 |
Emory Valley Center Inc Oak Ridge, TN | $13,502,943 | $17,151,005 |
Soar 365 Richmond, VA | $23,580,904 | $17,622,374 |
Rainbow Of Challenges Inc Hope, AR | $14,503,982 | $15,809,301 |
Michael Dunn Center Kingston, TN | $4,914,167 | $15,172,268 |
Progressive Healthcare Providers Inc Collierville, TN | $3,689,907 | $14,306,238 |
Community Living Inc Saint Peters, MO | $12,260,618 | $12,484,742 |
Independent Case Management Inc Little Rock, AR | $18,922,194 | $18,125,216 |
Goodwill Services Inc Richmond, VA | $4,923,731 | $11,570,082 |
Willows Way Inc St Charles, MO | $9,490,515 | $12,600,530 |