Tri-County Help Center Inc
- Assets
- $483.0k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 26
- Location
- Saint Clairsville, OH
- Founding
- 05/1981
- Data as of
- 06/2021
- EIN
- 34-1331238
Organization Overview
Tri-County Help Center Inc is located in Saint Clairsville, OH. The organization was established in 1981. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Tri-County Help Center Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Help 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 06/2021, Tri-County Help Center Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 years. 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 ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE INCLUDING COUNSELING, INFORMATION AND REFERRAL, CRISIS INTERVENTION AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH-PROVIDES COUNSELING TO INDIVIDUALS OF DOMESTIC VIOLENCE (APPROX. 12,867 UNITS).
COMMUNITY RESIDENCE-SHELTER PROVISION FOR BATTERED INDIVIDUALS AND THEIR CHILDREN (APPROX 692 UNITS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Campbell Exec. Direct. | Officer | 40 | $84,043 |
Erica Harley Vice President | OfficerTrustee | 0.5 | $0 |
Barbara Marhefka Trustee | OfficerTrustee | 0.5 | $0 |
Wayne Shook Trustee | Trustee | 0.5 | $0 |
Lynn Jeffries Trustee | Trustee | 0.5 | $0 |
Patty Troyan Secretary | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $691,592 |
| All other contributions, gifts, grants, and similar amounts not included above | $207,652 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $899,244 |
| Total Program Service Revenue | $429,619 |
| Investment income | $131 |
| 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 | $1,330,103 |
| 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 | $710,311 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $79,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,879 |
| Office expenses | $21,016 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $142,475 |
| Travel | $6,684 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,067 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,190 |
| Insurance | $0 |
| All other expenses | $28,801 |
| Total functional expenses | $1,246,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65 |
| Savings and temporary cash investments | $286,812 |
| Pledges and grants receivable | $112,002 |
| Accounts receivable, net | $8,168 |
| 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 | $7,472 |
| Net Land, buildings, and equipment | $63,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,592 |
| Total assets | $482,975 |
| Accounts payable and accrued expenses | $55,763 |
| 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 | $32,991 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $159,044 |
| Total liabilities | $247,798 |
| Net assets without donor restrictions | $215,371 |
| Net assets with donor restrictions | $19,806 |
| 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 | $482,975 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tri-County Help Center Inc has recieved totaling $92.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $92 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
C A R E Center Charleroi, PA | $2,961,028 | $15,408,429 |
Center For Women And Families Inc Louisville, KY | $19,730,453 | $5,859,365 |
Network Of Victim Assistance Jamison, PA | $5,188,817 | $5,023,794 |
Womens Resource Center Scranton, PA | $2,151,438 | $3,950,794 |
Coburn Place Safehaven Ii Inc Indianapolis, IN | $12,748,376 | $4,853,213 |
Turning Point Of Lehigh Valley Inc Allentown, PA | $3,266,396 | $3,085,405 |
Sojourner Truth House Inc Hobart, IN | $1,899,463 | $2,943,417 |
Victim Outreach Intervention Center Inc Butler, PA | $1,473,386 | $2,358,921 |
Victim Services Inc Johnstown, PA | $864,853 | $2,255,058 |
Crisis Center North Incorporation Pittsburgh, PA | $1,628,584 | $2,461,154 |
Childrens Assessment Center Grand Rapids, MI | $3,415,612 | $1,675,085 |
Crime Victims Council Of Lehigh Valley Inc Allentown, PA | $1,401,801 | $1,998,861 |