Tri County Center
- Assets
- $2.8m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 185
- Location
- Athens, TN
- Founding
- 11/1979
- Data as of
- 06/2023
- EIN
- 58-1370581
Organization Overview
Tri County Center is located in Athens, TN. The organization was established in 1979. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Tri County Center employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri County Center 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 Center generated $5.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $5.3m during the year ending 06/2023. While expenses have increased by 5.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH PROGRAMS THAT WILL ASSURE DEVELOPMENT TO THE MAXIMUM OF EACH INDIVIDUALS POTENTIAL. PROVIDE A SAFE, HEALTHY, COMFORTABLE ENVIRONMENT FOR LEARNING AND LIVING, WHILE OFFERING CHOICES TO MEET THE NEEDS OF PEOPLE WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Perdue Executive Di | Officer | 40 | $72,135 |
Harriel Blair Director | Trustee | 1 | $0 |
Mickey Blevins Director | Trustee | 1 | $0 |
Laura Casteel Director | Trustee | 1 | $0 |
Kathy Dougherty Director | Trustee | 1 | $0 |
Linda Galyon Chairperson | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $58,207 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,377,723 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,416 |
| Noncash contributions included in lines 1a–1f | $300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,471,346 |
| Total Program Service Revenue | $603,289 |
| Investment income | $4,171 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,748 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,102,469 |
| 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. | $72,135 |
| Compensation of current officers, directors, key employees. | $7,935 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,054,686 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $209,295 |
| Payroll taxes | $312,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $177,565 |
| Advertising and promotion | $5,778 |
| Office expenses | $73,673 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,068 |
| Travel | $109,323 |
| 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 | $87,058 |
| Insurance | $103,147 |
| All other expenses | $753 |
| Total functional expenses | $5,307,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,832 |
| Savings and temporary cash investments | $1,474,852 |
| Pledges and grants receivable | $364,910 |
| Accounts receivable, net | $25,631 |
| 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 | $531,040 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,768,265 |
| Accounts payable and accrued expenses | $164,437 |
| 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 | $290,334 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $454,771 |
| Net assets without donor restrictions | $2,313,494 |
| 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 | $2,768,265 |