Tri-County Speaks
- Assets
- $251.0k
- Revenue
- $602.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Charleston, SC
- Founding
- 04/1976
- Data as of
- 06/2021
- EIN
- 23-7415034
Organization Overview
Tri-County Speaks is located in Charleston, SC. The organization was established in 1976. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Tri-County Speaks employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Speaks 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 06/2021, Tri-County Speaks generated $602.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $532.3k during the year ending 06/2021. While expenses have increased by 13.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RAPE VICTIM COUNSELING, EDUCATION, AND ADVOCACY SERVICES IN THE LOW COUNTRY OF SOUTH CAROLINA
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRI-COUNTY SPEAKS (FORMERLY PEOPLE AGAINST RAPE) PROVIDES RAPE VICTIM COUNSELING, EDUCATION AND ADVOCACY SERVICES IN THE COUNTIES OF BERKELEY, CHARLESTON, AND DORCHESTER, SOUTH CAROLINA. APPROXIMATELY 530 VICTIMS WERE SERVED.
TRI-COUNTY SPEAKS (FORMERLY PEOPLE AGAINST RAPE)PROVIDES RAPE VICTIM COUNSELING, EDUCATION AND ADVOCACY SERVICES IN THE COUNTIES OF BERKELEY, CHARLESTON, AND DORCHESTER, SOUTH CAROLINA. APPROXIMATELY 530 VICTIMS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tenelle Jones Board Chair | Officer | 10 | $0 |
Hal Cobbs Vice Chair | Officer | 4 | $0 |
Monica Scott Secretary | Officer | 4 | $0 |
Ashley Giancola Treasurer | Officer | 6 | $0 |
Vickey Cornelison-Grant Member | Trustee | 2 | $0 |
Dr Dean Kilpatrick Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $549,761 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,756 |
| Noncash contributions included in lines 1a–1f | $3,784 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $601,517 |
| Total Program Service Revenue | $0 |
| Investment income | $40 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $493 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $602,050 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $336,959 |
| Pension plan accruals and contributions | $28,435 |
| Other employee benefits | $28,434 |
| Payroll taxes | $28,088 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,187 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,559 |
| Advertising and promotion | $2,054 |
| Office expenses | $14,390 |
| Information technology | $3,945 |
| Royalties | $0 |
| Occupancy | $67,416 |
| Travel | $3,544 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,875 |
| Interest | $2,491 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,171 |
| Insurance | $10,173 |
| All other expenses | $679 |
| Total functional expenses | $532,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,151 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $174,854 |
| 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 | $0 |
| Net Land, buildings, and equipment | $10,953 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $250,958 |
| Accounts payable and accrued expenses | $9,730 |
| 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 | $9,730 |
| Total liabilities | $9,730 |
| Net assets without donor restrictions | $241,228 |
| 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 | -$15,436 |
| Retained earnings, endowment, accumulated income, or other funds | $126,770 |
| Total liabilities and net assets/fund balances | $250,958 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tri-County Speaks has recieved totaling $190.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $190 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mosaic Georgia Inc Duluth, GA | $1,211,005 | $2,582,558 |
Southern Crescent Sexual Assault Center Jonesboro, GA | $2,285,062 | $2,616,889 |
North Carolina Coalition Against Sexual Assault Inc Raleigh, NC | $570,709 | $2,212,490 |
The Julie Valentine Center Greenville, SC | $1,295,785 | $1,996,846 |
Pathways To Healing Columbia, SC | $1,478,224 | $1,699,121 |
Resources Education Assistance Counseling And Housing Of Macon Franklin, NC | $1,813,335 | $1,533,483 |
Our Voice Inc Asheville, NC | $763,601 | $1,447,484 |
Orange County Rape Crisis Center Chapel Hill, NC | $1,400,016 | $1,547,685 |
Crossroads Sexual Assault Response & Resource Center Inc Burlington, NC | $462,139 | $1,386,638 |
The Foothills Alliance Anderson, SC | $621,979 | $1,147,859 |
Crossroads At Mountain Meadows Greenville, SC | $459,133 | $702,412 |
Beyond Abuse Greenwood, SC | $690,718 | $952,477 |