Prince William Drop In Center Inc

Organization Overview

Prince William Drop In Center Inc, operating under the name Trillium Drop In Center, is located in Woodbridge, VA. The organization was established in 2008. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Trillium Drop In Center employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trillium Drop In 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, Trillium Drop In Center generated $436.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $420.5k during the year ending 06/2022. While expenses have increased by 1.7% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE A STRESS-FREE, STIGMA-FREE ATMOSPHERE FOR PEOPLE 18 AND OVER WHO ARE MENTAL HEALTH CONSUMERS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PRINCE WILLIAM DROP-IN CENTER OFFERS PEER LED SUPPORT GROUPS, COMPUTER TRAINING, ART GROUPS, AND OTHER SUPPORTIVE, SOCIALIZATION AND EDUCATIONAL ACTIVITIES TO ALL MENTAL HEALTH CONSUMERS IN PRINCE WILLIAM COUNTY AND SURROUNDING AREAS. DURING FYE 6/30/22, PWDIC HELD 312 ACTIVITIES TO RECOVERY ORIENTED, 988 LEISURE ACTIVITIES, SERVING 120 CIT TRAINEES AND 542 UNIQUE INDIVIDUALS FOR A TOTAL OF 2,943 VISITS AND 9,972 MAILED ITEMS, MAKING 7,529 SUPPORTIVE PHONE CALLS TO MEMBERS, ATTENDING 5,527 CONFERENCE GROUP CALLS.


PRINCE WILLIAM DROP IN CENTER PROVIDES PEER SUPPORT SERVICES FOR THE PRINCE WILLIAM COUNTY CRISIS ASSESSMENT CENTER, AND IS REIMBURSED BY THE PWC CAC FOR COSTS OF THE PERSONNEL AND ADMINISTRATION TO PROVIDE THESE SERVICES.


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Board, Officers & Key Employees

Name (title)Compensation
Cynthia Dudley
Vice President
$97,497
Michelle Zahn
Secretary
$7,208
Dennis Hunt
Member-At Large
$0
Shannon Shy
President
$0
Geraldine Weeks
Member-At Large
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $354,999
All other contributions, gifts, grants, and similar amounts not included above$60,095
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$415,094
Total Program Service Revenue$20,445
Investment income $159
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $990
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $436,688

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Prince William Drop In Center Inc has recieved totaling $75.

Awarding OrganizationAmount
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$75
View Grant Recipient Profile

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