Tri-County Community Council Inc
- Assets
- $6.5m
- Revenue
- $10.6m
- Investments
- $764.8k
- Employees
- 152
- Location
- Bonifay, FL
- Founding
- 05/1966
- Data as of
- 09/2022
- EIN
- 59-1099586
Organization Overview
Tri-County Community Council Inc is located in Bonifay, FL. The organization was established in 1966. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2022, Tri-County Community Council Inc employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Community Council 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 09/2022, Tri-County Community Council Inc generated $10.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $10.8m during the year ending 09/2022. While expenses have increased by 4.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING LIVES, ENHANCING OPPORTUNITIES AND ELIMINATING POVERTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION - RURAL TRANSPORTATION SERVICES TO NEEDY INDIVIDUALS
HEAD START - EDUCATIONAL SERVICES FOR YOUNG CHILDREN OF LOW INCOME FAMILIES.
COMMUNITY SERVICE BLOCK GRANT PROGRAM PROVIDES PROGRAMS FOR EARLY CHILDHOOD EDUCATION, WORKFORCE INITIATIVES, LOW-INCOME HOUSING, ENTREPRENEURIAL TRAINING, TECHNICAL COMMUNITY ASSISTANCE, INFORMATION AND REFERRAL, FOOD ASSISTANCE, FINANCIAL COACHING, YOUTH TRAINING SERVICES, COMMUNITY PARTNERSHIP AND PROGRAM DEVELOPMENT ACTIVITIES AND COMMUNITY BASED PROGRAM DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel F Paul Jr Executive Directior | Officer | 40 | $103,101 |
Sharon Kent Hr Director | Officer | 40 | $60,424 |
Kimberly Gillis Headstart Director | Officer | 40 | $59,990 |
Heather S Craft Fiscal Officer | Officer | 40 | $55,455 |
Inez Cassiday Transportation Director | Officer | 40 | $55,437 |
Betty A Moore Community Resource Directo | Officer | 40 | $49,049 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rogers Construction | 9/29/22 | $294,900 |
Panhandle Roofing | 9/29/22 | $459,790 |
Bryan Sumner 4s Construction | 9/29/22 | $199,705 |
Adam Gammons Services | 9/29/22 | $106,450 |
B&d Enterprises | 9/29/22 | $101,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,379,350 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,201 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,443,551 |
| Total Program Service Revenue | $90,728 |
| Investment income | -$7,370 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $927 |
| Net Income from Fundraising Events | $1,038 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,551,381 |
| 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. | $383,455 |
| Compensation of current officers, directors, key employees. | $268,029 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,762,657 |
| Pension plan accruals and contributions | $82,978 |
| Other employee benefits | $166,257 |
| Payroll taxes | $249,540 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,111 |
| 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 | $0 |
| Advertising and promotion | $87 |
| Office expenses | $299,370 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $150,576 |
| Travel | $32,371 |
| 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 | $375,543 |
| Insurance | $806,360 |
| All other expenses | $265,732 |
| Total functional expenses | $10,776,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,970,762 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,509,736 |
| Accounts receivable, net | $17,091 |
| 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 | $1,971,699 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $764,838 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $216,958 |
| Total assets | $6,451,084 |
| Accounts payable and accrued expenses | $628,832 |
| 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 | $628,832 |
| Net assets without donor restrictions | $5,822,252 |
| 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 | $6,451,084 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tri-County Community Council Inc has recieved totaling $13,405.
| Awarding Organization | Amount |
|---|---|
United Way Of Northwest Florida Panama City, FL PURPOSE: ALLOCATION | $13,405 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Csra Economic Opportunity Authority Inc Augusta, GA | $4,657,645 | $27,091,304 |
Neighborhood Improvement Project Inc Augusta, GA | $12,770,161 | $24,738,698 |
Action Pact Inc Waycross, GA | $10,194,672 | $25,026,911 |
Tallatoona Community Action Partnership Inc Cartersville, GA | $2,878,907 | $21,403,724 |
Macon Bibb County Economic Opportunity Council Inc Macon, GA | $9,862,743 | $18,330,804 |
Economic Opportunity For Savannah Chatham County Area Inc Savannah, GA | $8,523,279 | $14,850,530 |
Coastal Plain Area Economic Opportunity Authority Inc Valdosta, GA | $6,623,534 | $13,801,263 |
Tri-County Community Council Inc Bonifay, FL | $6,451,084 | $10,551,381 |
Community Action For Improvement Inc Lagrange, GA | $4,305,950 | $11,116,636 |
Action Ministries Inc Atlanta, GA | $1,217,329 | $6,005,144 |
Economic Opportunities Council Of Indian River County Inc Vero Beach, FL | $1,869,765 | $6,434,584 |
Grand Avenue Economic Community Development Corp Orlando, FL | $15,324,319 | $6,865,821 |