Prince William Drop In Center Inc
- Assets
- $332.8k
- Revenue
- $436.7k
- Investments
- $0.0
- Employees
- 11
- Location
- Woodbridge, VA
- Founding
- 01/2008
- Data as of
- 06/2022
- EIN
- 65-1309922
Organization Overview
Prince William Drop In Center Inc, operating under the name Trillium Drop In Center, is located in Woodbridge, VA. The organization was established in 2008. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Trillium Drop In Center employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trillium Drop In 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 06/2022, Trillium Drop In Center generated $436.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $420.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A STRESS-FREE, STIGMA-FREE ATMOSPHERE FOR PEOPLE 18 AND OVER WHO ARE MENTAL HEALTH CONSUMERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRINCE WILLIAM DROP-IN CENTER OFFERS PEER LED SUPPORT GROUPS, COMPUTER TRAINING, ART GROUPS, AND OTHER SUPPORTIVE, SOCIALIZATION AND EDUCATIONAL ACTIVITIES TO ALL MENTAL HEALTH CONSUMERS IN PRINCE WILLIAM COUNTY AND SURROUNDING AREAS. DURING FYE 6/30/22, PWDIC HELD 312 ACTIVITIES TO RECOVERY ORIENTED, 988 LEISURE ACTIVITIES, SERVING 120 CIT TRAINEES AND 542 UNIQUE INDIVIDUALS FOR A TOTAL OF 2,943 VISITS AND 9,972 MAILED ITEMS, MAKING 7,529 SUPPORTIVE PHONE CALLS TO MEMBERS, ATTENDING 5,527 CONFERENCE GROUP CALLS.
PRINCE WILLIAM DROP IN CENTER PROVIDES PEER SUPPORT SERVICES FOR THE PRINCE WILLIAM COUNTY CRISIS ASSESSMENT CENTER, AND IS REIMBURSED BY THE PWC CAC FOR COSTS OF THE PERSONNEL AND ADMINISTRATION TO PROVIDE THESE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Dudley Vice President | OfficerTrustee | 40 | $97,497 |
Michelle Zahn Secretary | OfficerTrustee | 12 | $7,208 |
Shannon Shy President | Trustee | 0 | $0 |
Dennis Hunt Member-At Large | Trustee | 0 | $0 |
Geraldine Weeks Member-At Large | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $354,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,095 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $415,094 |
| Total Program Service Revenue | $20,445 |
| Investment income | $159 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $990 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $436,688 |
| 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. | $104,705 |
| Compensation of current officers, directors, key employees. | $1,047 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,591 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,970 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,226 |
| Advertising and promotion | $0 |
| Office expenses | $16,188 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,569 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,717 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,720 |
| Insurance | $32,025 |
| All other expenses | $4,305 |
| Total functional expenses | $420,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,101 |
| Savings and temporary cash investments | $21,697 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,920 |
| 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 | $21,133 |
| Net Land, buildings, and equipment | $247,756 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,183 |
| Total assets | $332,790 |
| Accounts payable and accrued expenses | $11,798 |
| 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 | $153,209 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $165,007 |
| 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 | $167,783 |
| Total liabilities and net assets/fund balances | $332,790 |