Tri-County Community Council Inc
- Assets
- $5.8m
- Revenue
- $9.1m
- Investments
- $790.5k
- Employees
- 162
- Location
- Bonifay, FL
- Founding
- 05/1966
- Data as of
- 09/2023
- EIN
- 59-1099586
Organization Overview
Tri-County Community Council Inc is located in Bonifay, FL. The organization was established in 1966. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, Tri-County Community Council Inc employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Community Council Inc 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 09/2023, Tri-County Community Council Inc generated $9.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $9.6m during the year ending 09/2023. While expenses have increased by 2.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING LIVES, ENHANCING OPPORTUNITIES AND ELIMINATING POVERTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION - RURAL TRANSPORTATION SERVICES TO NEEDY INDIVIDUALS
HEAD START - EDUCATIONAL SERVICES FOR YOUNG CHILDREN OF LOW INCOME FAMILIES.
COMMUNITY SERVICE BLOCK GRANT PROGRAM PROVIDES PROGRAMS FOR EARLY CHILDHOOD EDUCATION, WORKFORCE INITIATIVES, LOW-INCOME HOUSING, ENTREPRENEURIAL TRAINING, TECHNICAL COMMUNITY ASSISTANCE, INFORMATION AND REFERRAL, FOOD ASSISTANCE, FINANCIAL COACHING, YOUTH TRAINING SERVICES, COMMUNITY PARTNERSHIP AND PROGRAM DEVELOPMENT ACTIVITIES AND COMMUNITY BASED PROGRAM DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danny Glidewell Vice Chair | Trustee | 1 | $0 |
Chris Moore Board Member | Trustee | 1 | $0 |
Alan Bush Board Member | Trustee | 1 | $0 |
Alex Mckinnie Board Member | Trustee | 1 | $0 |
Malcolm Nelson Board Member | Trustee | 1 | $0 |
Clint Erickson Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
First Florida Insurance Brokers | 9/29/23 | $416,695 |
Florida Power And Light Company | 9/29/23 | $1,930,805 |
Blue Cross Blue Shield Of Florida | 9/29/23 | $460,667 |
West Florida Electric Coop | 9/29/23 | $234,750 |
Wrights Express | 9/29/23 | $311,561 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,934,565 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,947 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,950,512 |
| Total Program Service Revenue | $94,770 |
| Investment income | $29,828 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,234 |
| Net Income from Fundraising Events | -$4,619 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,089,138 |
| 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. | $397,138 |
| Compensation of current officers, directors, key employees. | $277,985 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,042,518 |
| Pension plan accruals and contributions | $91,355 |
| Other employee benefits | $119,673 |
| Payroll taxes | $267,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80,819 |
| 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 | $0 |
| Office expenses | $229,719 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $150,293 |
| Travel | $17,659 |
| 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 | $191,388 |
| Insurance | $1,002,123 |
| All other expenses | $258,748 |
| Total functional expenses | $9,612,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,946,408 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,025,731 |
| Accounts receivable, net | $10,671 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,758,918 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $790,483 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $235,192 |
| Total assets | $5,767,403 |
| Accounts payable and accrued expenses | $469,018 |
| 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 | $0 |
| Total liabilities | $469,018 |
| Net assets without donor restrictions | $5,298,385 |
| 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 | $5,767,403 |