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← TRI COUNTY CENTER

Form 990 for tax year 2022

Filed by TRI COUNTY CENTER.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 28 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$5,548,864 changed to $5,102,469
Total expenses
$5,589,165 changed to $5,307,338
Contributions and grants received
$4,475,346 changed to $4,471,346
Program service revenue
$618,525 changed to $603,289
Investment income
$4,171 changed to $19,919
Other revenue
$450,822 changed to $7,915
Total assets, end of year
$2,793,755 changed to $2,768,265
Total liabilities, end of year
$315,693 changed to $454,771
Net assets or fund balances, end of year
$2,478,062 changed to $2,313,494
Program services expenses
$4,974,865 changed to $4,893,077
Management and general expenses
$614,300 changed to $414,261
Program service expenses (Part III)
$4,974,865 changed to $4,893,077

Totals

Total revenue
$5,548,864
Total expenses
$5,589,165
Contributions and grants received
$4,475,346
Grants paid
$0
Program service revenue
$618,525
Investment income
$4,171
Other revenue
$450,822
Total assets, end of year
$2,793,755
Total liabilities, end of year
$315,693
Net assets or fund balances, end of year
$2,478,062
Program services expenses (Part IX)
$4,974,865
Management and general expenses
$614,300
Fundraising expenses
$0
Program service expenses (Part III)
$4,974,865

Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PAM PERDUE

    EXECUTIVE DI

    Total calculated
    $75,475
    From this org
    $72,135
    From related orgs
    $0
    Other
    $3,340
    Hours/week
    40

  • HARRIEL BLAIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICKEY BLEVINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA CASTEEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY DOUGHERTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA GALYON

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • BOB GRANGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARNA HULL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEREMY LOFTIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BEVERLY STANSELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SETH SUMNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411369349307371

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