Tri-County Va Oppor Indust Center Co Jared Truban
- Assets
- $0.0
- Revenue
- $347.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Winchester, VA
- Founding
- 07/1980
- Data as of
- 02/2020
- EIN
- 54-1118721
Organization Overview
Tri-County Va Oppor Indust Center Co Jared Truban is located in Winchester, VA. The organization was established in 1980. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 02/2020, Tri-County VA Oppor Indust Center Co Jared Truban employed 3 individuals. Tri-County VA Oppor Indust Center Co Jared Truban 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 02/2020, Tri-County VA Oppor Indust Center Co Jared Truban generated $347.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (21.1%) each year. All expenses for the organization totaled $682.3k during the year ending 02/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF APPLE COUNTRY HEAD START IS TO PREPARE CHILDREN FROM CLARKE COUNTY, FREDERICK COUNTY, AND WINCHESTER TO MEET THEIR FUTURE SCHOOL EXPERIENCES AND TO PROVIDE THEIR FAMILIES WITH COMPREHENSIVE SUPPORT SERVICES IN ORDER FOR THEM TO ACCESS RESOURCES AND MAXIMIZE OPPORTUNITIES IN THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clarresa Morton Secr/treasurer | OfficerTrustee | 5 | $0 |
Laura H Burdick Chair | OfficerTrustee | 5 | $0 |
Leea Shirley Vice Chair | OfficerTrustee | 5 | $0 |
Deloris Hausenfluck Director | Trustee | 1 | $0 |
James Coates Jr Director | Trustee | 1 | $0 |
William Askew III Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,192 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,192 |
| Total Program Service Revenue | $0 |
| Investment income | $1,088 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $341,368 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $347,101 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $600,000 |
| 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 | $3,662 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $61,271 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,120 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $2,251 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $5,936 |
| All other expenses | $0 |
| Total functional expenses | $682,268 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Awarded
Over the last fiscal year, Tri-County Va Oppor Indust Center Co Jared Truban has awarded $600,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
WINCHESTER CTY PUBLIC SCHOOLS PURPOSE: Emil & Grace Shihadeh Innov. Ctr | $300,000 |
FREDERICK CO PUBLIC SCHOOLS PURPOSE: For Early Childhood Education | $75,000 |
CLARKE COUNTY PUBLIC SCHOOLS PURPOSE: For Early Childhood Education | $75,000 |
WINCHESTER CTY PUBLIC SCHOOLS PURPOSE: For Early Childhood Education | $75,000 |
Winchester, VA PURPOSE: For the students | $37,500 |
WINCHESTER DISCOVERY MUSEUM PURPOSE: Scholarships for Membership | $37,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tri-County Va Oppor Indust Center Co Jared Truban has recieved totaling $7,800.
| Awarding Organization | Amount |
|---|---|
United Way Of Northern Shenandoah Valley Winchester, VA PURPOSE: TO PROVIDE FAMILY SUPPORT SERVICES | $7,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Go-Hire Employment And Development Hazard, KY | $7,206,602 | $38,687,303 |
Generation Usa Washington, DC | $17,938,466 | $7,677,123 |
Change Incorporated Weirton, WV | $10,912,278 | $21,367,906 |
Opportunities Industrialization Center Inc Rocky Mount, NC | $10,127,019 | $21,768,634 |
Skills Usa Inc Leesburg, VA | $8,575,895 | $14,271,991 |
Opportunity At Work Inc Washington, DC | $8,759,075 | $9,572,974 |
Southeast Community Capital Corporation Nashville, TN | $264,396,878 | $22,555,455 |
Second Chance Inc Baltimore, MD | $22,971,247 | $13,264,528 |
Northern Middle Tennessee Local Workforce Development Board Inc Clarksville, TN | $2,905,431 | $10,764,896 |
Anne Arundel Workforce Development Corporation Inc Millersville, MD | $2,854,225 | $10,470,291 |
Workforce Essentials Inc Clarksville, TN | $30,139,027 | $9,106,360 |
Experience Works Inc Severna Park, MD | $76,388 | $8,997,468 |