Skip to content
Nonprofiteer
← TRI COUNTY OPPORTUNITIES INDUSTRIALIZATION CENTER INC

Form 990 for tax year 2023

Filed by TRI COUNTY OPPORTUNITIES INDUSTRIALIZATION CENTER INC.

Totals

Total revenue
$1,655,540
Total expenses
$1,676,805
Contributions and grants received
$1,650,318
Grants paid
$0
Program service revenue
$4,330
Investment income
$137
Other revenue
$755
Total assets, end of year
$562,945
Total liabilities, end of year
$536,589
Net assets or fund balances, end of year
$26,356
Program services expenses (Part IX)
$1,575,488
Management and general expenses
$97,115
Fundraising expenses
$4,202
Program service expenses (Part III)
$1,575,488

Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,553,933

  • 1f · All other contributions, gifts and grants

    $96,385

  • 2a · Program service revenue: GED TESTING FEES

    total $4,330 · related or exempt $4,330

  • 3 · Investment income

    total $137 · excluded $137

  • 11a · Other revenue: MISCELLANEOUS

    total $755 · related or exempt $755

  • 11e · Other revenue, total

    $755

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,398 · program services $64,762 · management and general $9,716 · fundraising $3,920

  • 7 · Other salaries and wages

    total $522,276 · program services $515,609 · management and general $6,667

  • 9 · Other employee benefits

    total $60,527 · program services $60,036 · management and general $491

  • 10 · Payroll taxes

    total $62,843 · program services $60,955 · management and general $1,606 · fundraising $282

  • 11g · Fees: other

    total $649,940 · program services $632,257 · management and general $17,683

  • 12 · Advertising and promotion

    total $2,932 · program services $2,731 · management and general $201

  • 13 · Office expenses

    total $67,045 · program services $57,753 · management and general $9,292

  • 16 · Occupancy

    total $90,354 · program services $89,533 · management and general $821

  • 17 · Travel

    total $13,098 · program services $11,326 · management and general $1,772

  • 23 · Insurance

    total $4,141 · program services $4,141

  • 24a · Other expenses: INCENTIVES

    total $35,922 · program services $35,922

  • 24b · Other expenses: MISCELLANEOUS

    total $35,526 · management and general $35,526

  • 24c · Other expenses: TUITION AND FEES

    total $34,893 · program services $34,893

  • 24d · Other expenses: WORKSHOP

    total $15,736 · program services $4,199 · management and general $11,537

  • 24e · All other expenses

    total $3,174 · program services $1,371 · management and general $1,803

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $180,776 · end of year $129,850

  • 3 · Pledges and grants receivable

    beginning of year $10,554 · end of year $382,747

  • 15 · Other assets

    beginning of year $11,428 · end of year $50,348

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,056 · end of year $459,602

  • 19 · Deferred revenue

    beginning of year $17,176 · end of year $15,499

  • 24 · Unsecured notes and loans payable

    end of year $25,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $36,488

  • 27 · Net assets without donor restrictions

    beginning of year $6,119 · end of year -$22,482

  • 28 · Net assets with donor restrictions

    beginning of year $117,407 · end of year $48,838

Mission and programs · 2023

Mission

OUR MISSION IS TO DELIVER HIGH QUALITY, LEARNER-FOCUSED EDUCATION AND TRAINING SERVICES. WE ACCOMPLISH THIS BY CAPITALIZING ON THE EXPERIENCE OF OUR STAFF, THE SUPPORT OF OUR PARTNERS, AND THE RESOURCES OF OUR COMMUNITY.

Activities or mission (Part I)

ADULT EDUCATION SERVICES

  • ADULT BASIC EDUCATION - THE ADULT BASIC EDUCATION (ABE) PROGRAM IS FOR STUDENTS WHO NEED TO IMPROVE THEIR BASIC READING, WRITING, MATHEMATICS, OR LIFE SKILLS. GENERAL EDUCATION DEVELOPMENT (GED) AND HISET TEST PREPARATION IS DESIGNED TO HELP STUDENTS WHO HAVE DROPPED OUT OF HIGH SCHOOL COMPLETE THE TESTS LEADING TO A HIGH SCHOOL EQUIVALENCY DIPLOMA. STUDENTS IN ADULT BASIC EDUCATION CLASSES TRANSITION INTO HIGHER EDUCATION, VOCATIONAL TRAINING OR EMPLOYMENT. STUDENTS WHOSE PRIMARY LANGUAGE IS NOT ENGLISH ARE ALSO SERVED UNDER THIS PROGRAM. THE ADULT BASIC EDUCATION CLASSES ARE FEDERALLY FUNDED.

    Expenses $633,535

  • SOAR - THE SOAR PROGRAMS ARE FOCUSED ON TWO DIFFERENT AGE RANGES. SOAR 2 IS A REENTRY PROGRAM FOR ADULTS (18-24). SOAR 3 IS A REENTRY PROGRAM FOR ADULTS (25+). THE SOAR PROGRAM PROVIDES CAREER PATHWAY DEVELOPMENT BY OFFERING ACADEMIC, VOCATIONAL, AND WORK READINESS TRAINING. THE SOAR PROGRAM WORKS CLOSELY WITH THE JUDICIAL AND PRISON SYSTEMS TO IDENTIFY ELIGIBLE PARTICIPANTS WHO LIVE IN THE HARRISBURG AREA. THE SOAR PROGRAM PROVIDES CASE MANAGEMENT AND FOLLOW UP SERVICES TO SUPPORT A SUCCESSFUL TRANSITION INTO WORK, SKILLS TRAINING, AND HIGHER EDUCATION.

    Expenses $503,639

  • ADULT LITERACY - THE ADULT LITERACY PROGRAM IS FOR STUDENTS WHO WANT TO IMPROVE THEIR BASIC READING, WRITING, MATHEMATICS, OR LIFE SKILLS. GENERAL EDUCATION DEVELOPMENT (GED)/HISET TEST PREPARATION IS DESIGNED TO HELP STUDENTS WHO HAVE DROPPED OUT OF HIGH SCHOOL COMPLETE THE TESTS LEADING TO A HIGH SCHOOL EQUIVALENCY DIPLOMA. STUDENTS IN ADULT LITERACY CLASSES ARE TRANSITIONING INTO HIGHER EDUCATION, VOCATIONAL TRAINING OR EMPLOYMENT. STUDENTS WHOSE PRIMARY LANGUAGE IS NOT ENGLISH ARE ALSO SERVED UNDER THIS PROGRAM. THE ADULT LITERACY CLASSES ARE STATE FUNDED.

    Expenses $270,813

  • THE GED/HISET TESTING CENTER IS AN OFFICIAL TESTING CENTER FOR AREA RESIDENTS WHO NEED TO TAKE THE GED OR HISET EXAMINATION TO SECURE THEIR HIGH SCHOOL EQUIVALENCY DIPLOMA. THE CENTER OPERATES SEPARATE FROM THE OIC ADULT EDUCATION CLASSES AND IS A SERVICE TO THE GENERAL COMMUNITY OF GED/HISET TEST TAKERS.

    Expenses $144,611 · Revenue $5,085

  • IET (INTEGRATED EDUCATION AND TRAINING) -THE IET PROGRAM IS FOR ENGLISH- LANGUAGE-LEARNERS. THE PROGRAM CONSISTS OF TWO MAJOR COMPONENTS IECLE (INTEGRATED EDUCATION CIVICS LITERACY EDUCATION) AND SKILLS TRAINING. THE FIRST COMPONENT PROVIDES ACADEMIC INSTRUCTION TO INCREASE STUDENTS' AWARENESS OF THEIR CIVIC RESPONSIBILITY WHILE IMPROVING THEIR ENGLISH LITERACY SKILLS. THE SECOND COMPONENT PROVIDES SKILLS TRAINING IN THE CULINARY ARTS. STUDENTS WHO COMPLETE THE SKILLS TRAINING ARE AWARDED A CERTIFICATE OF COMPLETIONS AND RECEIVE HELP TRANSITIONING TO EMPLOYMENT.

    Expenses $22,890

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Kimeka Campbell PhD

    INTERIM PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Jamey Cater

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Raymond Bennett

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Dr Jill Bartoli

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Janice Snyder CPA

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Christina Johnson

    EXECUTIVE DIRECTOR

    Total calculated
    $70,002
    From this org
    $59,850
    From related orgs
    $0
    Other
    $10,152
    Hours/week
    45

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349308466

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.