Tri County Opportunities Industrialization Center Inc
- Assets
- $359.5k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 31
- Location
- Harrisburg, PA
- Founding
- 05/1989
- Data as of
- 06/2022
- EIN
- 23-1667266
Organization Overview
Tri County Opportunities Industrialization Center Inc is located in Harrisburg, PA. The organization was established in 1989. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2022, Tri County Opportunities Industrialization Center Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri County Opportunities Industrialization Center 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 06/2022, Tri County Opportunities Industrialization Center Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 3.2% 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
ADULT EDUCATION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT BASIC EDUCATION - THE ADULT BASIC EDUCATION (ABE) PROGRAM IS FOR STUDENTS WHO NEED TO IMPROVE THEIR BASIC READING, WRITING, MATHEMATICS, OR LIFE SKILLS. GENERAL EDUCATION DEVELOPMENT (GED) AND HISET TEST PREPARATION IS DESIGNED TO HELP STUDENTS WHO HAVE DROPPED OUT OF HIGH SCHOOL COMPLETE THE TESTS LEADING TO A HIGH SCHOOL EQUIVALENCY DIPLOMA. STUDENTS IN ADULT BASIC EDUCATION CLASSES TRANSITION INTO HIGHER EDUCATION, VOCATIONAL TRAINING OR EMPLOYMENT. STUDENTS WHOSE PRIMARY LANGUAGE IS NOT ENGLISH ARE ALSO SERVED UNDER THIS PROGRAM. THE ADULT BASIC EDUCATION CLASSES ARE FEDERALLY FUNDED.
SOAR - THE SOAR PROGRAMS ARE FOCUSED ON TWO DIFFERENT AGE RANGES. SOAR 2 IS A REENTRY PROGRAM FOR ADULTS (18-24). SOAR 3 IS A REENTRY PROGRAM FOR ADULTS (25+). THE SOAR PROGRAM PROVIDES CAREER PATHWAY DEVELOPMENT BY OFFERING ACADEMIC, VOCATIONAL, AND WORK READINESS TRAINING. THE SOAR PROGRAM WORKS CLOSELY WITH THE JUDICIAL AND PRISON SYSTEMS TO IDENTIFY ELIGIBLE PARTICIPANTS WHO LIVE IN THE HARRISBURG AREA. THE SOAR PROGRAM PROVIDES CASE MANAGEMENT AND FOLLOW UP SERVICES TO SUPPORT A SUCCESSFUL TRANSITION INTO WORK, SKILLS TRAINING, AND HIGHER EDUCATION.
ADULT LITERACY - THE ADULT LITERACY PROGRAM IS FOR STUDENTS WHO WANT TO IMPROVE THEIR BASIC READING, WRITING, MATHEMATICS, OR LIFE SKILLS. GENERAL EDUCATION DEVELOPMENT (GED)/HISET TEST PREPARATION IS DESIGNED TO HELP STUDENTS WHO HAVE DROPPED OUT OF HIGH SCHOOL COMPLETE THE TESTS LEADING TO A HIGH SCHOOL EQUIVALENCY DIPLOMA. STUDENTS IN ADULT LITERACY CLASSES ARE TRANSITIONING INTO HIGHER EDUCATION, VOCATIONAL TRAINING OR EMPLOYMENT. STUDENTS WHOSE PRIMARY LANGUAGE IS NOT ENGLISH ARE ALSO SERVED UNDER THIS PROGRAM. THE ADULT LITERACY CLASSES ARE STATE FUNDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Woodyard Executive Director | Officer | 45 | $58,797 |
Dwayne Jackson President | OfficerTrustee | 1 | $0 |
Douglas Weiser Treasurer | OfficerTrustee | 1 | $0 |
Scott Gould Secretary | OfficerTrustee | 1 | $0 |
Dr Jill Bartoli Member | Trustee | 1 | $0 |
Janice Snyder Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Employment Skills Center Subcontracted Services | 6/29/19 | $149,488 |
Perry County Literacy Council Subcontracted Services | 6/29/19 | $100,422 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,554,390 |
| All other contributions, gifts, grants, and similar amounts not included above | $207,402 |
| Noncash contributions included in lines 1a–1f | $29,523 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,761,792 |
| Total Program Service Revenue | $3,724 |
| Investment income | $6 |
| 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 | $1,766,037 |
| 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. | $65,919 |
| Compensation of current officers, directors, key employees. | $10,933 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $558,732 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $115,330 |
| Payroll taxes | $48,191 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,121 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $596,002 |
| Advertising and promotion | $3,439 |
| Office expenses | $130,044 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,077 |
| Travel | $9,587 |
| 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 | $0 |
| Insurance | $4,460 |
| All other expenses | $7,478 |
| Total functional expenses | $1,718,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $256,933 |
| Pledges and grants receivable | $95,233 |
| 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 | $7,305 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $359,471 |
| Accounts payable and accrued expenses | $224,222 |
| Grants payable | $0 |
| Deferred revenue | $17,176 |
| 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 | $241,398 |
| Net assets without donor restrictions | $666 |
| Net assets with donor restrictions | $117,407 |
| 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 | $359,471 |