Tri-District Intergroup Inc is located in Pensacola, FL. The organization was established in 2006. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-District Intergroup 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 12/2022, Tri-District Intergroup Inc generated $34.4k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $33.4k during the year ending 12/2022. While expenses have increased by 3.8% per year over the past 3 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDING INFORMATION AND ASSISTANCE TO INDIVIDUALS AND GROUPS IN ALCOHOLICS ANONYMOUS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Thomas Grant Chairman | 5 | $0 | |
Jessica Benforado Chairman | 5 | $0 | |
Kate Holy Secretary | 5 | $0 | |
David Coward Treasurer | 5 | $0 | |
Karen Amoroso Executive Dir. | 25 | $0 | |
Ruth Corey Executive Dir. | 25 | $14,857 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $30,427 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $657 |
Other Revenue | $0 |
Total Revenue | $34,380 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $15,994 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $10,401 |
Printing, publications, postage, and shipping | $129 |
Other expenses | $6,920 |
Total expenses | $33,444 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $28,521 |
Other assets | $0 |
Total assets | $39,705 |
Total liabilities | $1,726 |
Net assets or fund balances | $37,979 |