Tri-County Youth Services Inc
- Assets
- $9.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wallace, NC
- Founding
- 11/2003
- Data as of
- 06/2021
- EIN
- 31-1779171
Organization Overview
Tri-County Youth Services Inc is located in Wallace, NC. The organization was established in 2003. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Youth Services 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 06/2021, Tri-County Youth Services Inc generated $21.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (30.3%) each year. All expenses for the organization totaled $20.5k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (31.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
DURING THE FIRST 9 MONTHS OF THIS TAX YEAR THE FACILITY RESTORATION WAS COMPLETED, AFTER STORM DAMAGE, BUT WE WERE ABLE TO PROVIDE 87 DAYS OF RESIDENTIAL FOSTER CARE, AND SERVED 6 YOUTH FROM NEW HANOVER, CARTERET, UNION AND WAYNE COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Felix Herring President | 40 | $0 | |
Karol Lara Herring Secretary | 1 | $0 | |
Robert Moore Board Member | 1 | $0 | |
Denise Mitchell Board Member | 1 | $0 | |
Stephanie Newkirk Vice-President | 1 | $0 | |
Casmin Mathis Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $19,318 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $2,155 |
| Total Revenue | $21,473 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $1,344 |
| Salaries, other compensation, and employee benefits | $17,840 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $337 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $943 |
| Total expenses | $20,464 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $7,732 |
| Other assets | $0 |
| Total assets | $8,956 |
| Total liabilities | $8,956 |
| Net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tri-County Youth Services Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The Conservation Fund A Nonprofit Corporation Arlington, VA PURPOSE: CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Black Mountain Home For Children Youth & Families Inc Black Mountain, NC | $24,547,836 | $8,011,871 |
Safe Harbor Childrens Center Inc Brunswick, GA | $5,121,939 | $4,772,587 |
Wings For Kids Charleston, SC | $5,282,817 | $5,572,457 |
The Relatives Inc Charlotte, NC | $10,931,740 | $4,539,986 |
Charleston Orphan House Inc North Charleston, SC | $5,350,483 | $3,841,740 |
Iredell County Partnership For Young Children Statesville, NC | $262,071 | $3,745,153 |
Abused & Homeless Childrens Refuge Vienna, VA | $2,925,258 | $3,756,149 |
Georgia Campaign For Adolescent Power And Potential Inc Atlanta, GA | $1,528,978 | $3,470,399 |
Nextup Rva Richmond, VA | $3,271,940 | $3,298,605 |
Georgia Center For Child Advocacy Inc Atlanta, GA | $3,532,895 | $3,541,483 |
Tennessee Childrens Home Foundation Inc Spring Hill, TN | $9,245,471 | $357,345 |
Shift Nc Durham, NC | $765,748 | $2,799,867 |