Tri County Protective Agency Inc
- Assets
- $260.7k
- Revenue
- $325.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Hinesville, GA
- Founding
- 01/1988
- Data as of
- 12/2020
- EIN
- 58-1736408
Organization Overview
Tri County Protective Agency Inc is located in Hinesville, GA. The organization was established in 1988. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2020, Tri County Protective Agency Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri County Protective Agency 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 12/2020, Tri County Protective Agency Inc generated $325.6k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $351.1k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO REDUCE DOMESTIC VIOLENCE BY OFFERING TEMPORARY SHELTER AND SERVICES TO ABUSED WOMEN AND CHILDREN. THE ORGANIZATION ALSO OFFERS PREVENTIVE EDUCATIONAL SERVICES AND PROMOTES THE RIGHTS OF VICTIMIZED WOMEN THROUGH THE JUDICIAL PROCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION EXTENDED TEMPORARY EMERGENCY SHELTER, FOOD, AND OTHER RELATED COUNSELING AND EDUCATIONAL ASSISTANCE TO OVER 130 VICTIMS OF DOMESTIC AND FAMILY VIOLENCE AND THEIR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Hugo Secretary | OfficerTrustee | 1 | $0 |
Willa Lewis Current Pres | OfficerTrustee | 1 | $0 |
Jon Long Vice Preside | OfficerTrustee | 1 | $0 |
Jodee Adams Board Member | Trustee | 1 | $0 |
Valarie Andrews Board Member | Trustee | 1 | $0 |
M Ida Bell Past Preside | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $312,108 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,434 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $325,542 |
| Total Program Service Revenue | $0 |
| Investment income | $19 |
| 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 | $325,561 |
| 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. | $52,864 |
| Compensation of current officers, directors, key employees. | $52,864 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $154,421 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,293 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,451 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,096 |
| Information technology | $30 |
| Royalties | $0 |
| Occupancy | $11,406 |
| Travel | $1,327 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,632 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,606 |
| Insurance | $18,061 |
| All other expenses | $1,795 |
| Total functional expenses | $351,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,375 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $8,293 |
| 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 | $207,985 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $260,653 |
| Accounts payable and accrued expenses | $9,467 |
| Grants payable | $0 |
| Deferred revenue | $52,380 |
| 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 | $202,139 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $263,986 |
| Net assets without donor restrictions | -$3,333 |
| 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 | $260,653 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tri County Protective Agency Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Georgia Power Foundation Inc In Receivership Atlanta, GA PURPOSE: TRI-COUNTY PROTECTIVE AGENCY | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Home Chelsea, AL | $5,776,096 | $9,250,469 |
Women In Distress Of Broward County Inc Lighthouse Point, FL | $13,663,360 | $8,334,339 |
The Shelter For Abused Women & Children Inc Naples, FL | $53,410,559 | $15,789,146 |
The Family Violence Prevention Center Inc Raleigh, NC | $11,285,134 | $5,650,674 |
The Spring Of Tampa Bay Inc Tampa, FL | $4,463,652 | $6,157,046 |
Hubbard House Inc Jacksonville, FL | $10,999,815 | $6,136,461 |
Partnership Against Domestic Violence Atlanta, GA | $8,123,394 | $6,061,197 |
Montgomery Area Family Violence & Program Inc Montgomery, AL | $5,050,648 | $4,774,344 |
Safe Harbor Inc Greenville, SC | $4,721,911 | $4,738,277 |
Aid To Victims Of Domestic Abuse Inc Delray Beach, FL | $3,242,856 | $3,953,119 |
Refuge House Inc Tallahassee, FL | $4,082,505 | $3,695,586 |
Helpmate Inc Asheville, NC | $2,773,392 | $3,420,225 |