Tri-County Help Center Inc
- Assets
- $491.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 26
- Location
- Saint Clairsville, OH
- Founding
- 05/1981
- Data as of
- 06/2023
- 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 06/2023, 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 06/2023, Tri-County Help Center Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 8 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
2023
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. 4617 UNITS).
COMMUNITY RESIDENCE-SHELTER PROVISION FOR BATTERED INDIVIDUALS AND THEIR CHILDREN (APPROX 1042 UNITS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Marhefka Trustee | OfficerTrustee | 0.5 | $0 |
Linda Pickenpaugh Trustee | OfficerTrustee | 0.5 | $0 |
Lynn Jeffries Treasurer | Trustee | 0.5 | $0 |
Darlene Pempek Vice President | Trustee | 0.5 | $0 |
Paula Planey Trustee | Trustee | 0.5 | $0 |
Karen Shutway Secretary | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $506,734 |
| All other contributions, gifts, grants, and similar amounts not included above | $255,590 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $762,324 |
| Total Program Service Revenue | $295,616 |
| Investment income | $367 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,559 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,070,081 |
| 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. | $73,620 |
| Compensation of current officers, directors, key employees. | $73,620 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $560,014 |
| 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 | $71,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,976 |
| Office expenses | $14,886 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,709 |
| Travel | $11,037 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,509 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,164 |
| Insurance | $0 |
| All other expenses | $33,556 |
| Total functional expenses | $1,054,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $218,414 |
| Pledges and grants receivable | $177,503 |
| Accounts receivable, net | $7,133 |
| 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 | $6,825 |
| Net Land, buildings, and equipment | $55,043 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,301 |
| Total assets | $491,219 |
| Accounts payable and accrued expenses | $38,159 |
| 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 | $22,917 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $170,862 |
| Total liabilities | $231,938 |
| Net assets without donor restrictions | $250,493 |
| Net assets with donor restrictions | $8,788 |
| 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 | $491,219 |