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Tri County Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.1M (2023)

Expenses
$5.31M (2023)

Total Assets
$2.77M (2023)

Total Liabilities
$455k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,102,469
Expenses
$5,307,338
Net Income
-$204,869
Net Assets
$2,313,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,471,346
87.6%
Program Services $603,289
11.8%
Investment Income $4,171
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,748
0.3%
Net Inventory Sales $0
Other Revenue $7,915
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,135
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,054,686
76.4%
Assets/Debt
Total Assets $2,768,265
Total Liabilities $454,771
Net Assets $2,313,494
Compensation
Key Employees and Officers Compensation Related Other
Pam Perdue (Executive Di) $72,135 $0 $3,340
Harriel Blair (Director) $0 $0 $0
Mickey Blevins (Director) $0 $0 $0
Laura Casteel (Director) $0 $0 $0
Kathy Dougherty (Director) $0 $0 $0
Linda Galyon (Chairperson) $0 $0 $0
Bob Granger (Director) $0 $0 $0
Ashley Hall (Director) $0 $0 $0
Marna Hull (Director) $0 $0 $0
Jeremy Loftis (Director) $0 $0 $0
Beverly Stansell (Director) $0 $0 $0
Seth Sumner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,420,842
Expenses
$4,544,704
Net Income
$1,876,138
Net Assets
$2,518,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,163,111
96.0%
Program Services $252,700
3.9%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,500
0.0%
Net Inventory Sales $0
Other Revenue $2,515
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,500
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,566,908
78.5%
Assets/Debt
Total Assets $3,074,442
Total Liabilities $556,079
Net Assets $2,518,363
Compensation
Key Employees and Officers Compensation Related Other
Pam Perdue (Executive Di) $66,500 $0 $3,000
Harriel Blair (Director) $0 $0 $0
Mickey Blevins (Director) $0 $0 $0
Laura Casteel (Director) $0 $0 $0
Linda Galyon (Chairperson) $0 $0 $0
Bob Granger (Director) $0 $0 $0
Ashley Hall (Director) $0 $0 $0
Marna Hull (Director) $0 $0 $0
Jeremy Loftis (Director) $0 $0 $0
Beverly Stansell (Director) $0 $0 $0
Seth Sumner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,488,821
Expenses
$3,675,357
Net Income
-$186,536
Net Assets
$642,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,389,446
97.2%
Program Services $95,273
2.7%
Investment Income $222
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,950
0.1%
Net Inventory Sales $0
Other Revenue $930
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,131
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,861,402
77.9%
Assets/Debt
Total Assets $1,093,872
Total Liabilities $451,647
Net Assets $642,225
Compensation
Key Employees and Officers Compensation Related Other
Pam Perdue (Executive Di) $73,131 $0 $3,000
Harriel Blair (Director) $0 $0 $0
Mickey Blevins (Director) $0 $0 $0
Laura Casteel (Director) $0 $0 $0
Linda Gaylon (Chairperson) $0 $0 $0
Bob Granger (Director) $0 $0 $0
Ashley Hall (Director) $0 $0 $0
Marna Hull (Vice Chairpe) $0 $0 $0
David Idol (Secretary) $0 $0 $0
Jeremy Loftis (Director) $0 $0 $0
Patty Manney (Director) $0 $0 $0
Seth Sumner (Director) $0 $0 $0
Shakendr'e Warner (Treasurer) $0 $0 $0
Bridget Wilheit (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,176,989
Expenses
$3,793,276
Net Income
$383,713
Net Assets
$828,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,040,542
96.7%
Program Services $129,168
3.1%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,494
0.1%
Net Inventory Sales $0
Other Revenue $4,781
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,810
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,984,793
78.7%
Assets/Debt
Total Assets $1,282,039
Total Liabilities $453,278
Net Assets $828,761
Compensation
Key Employees and Officers Compensation Related Other
Pam Perdue (Executive Di) $59,810 $0 $3,000
Mickey Blevins (Director) $0 $0 $0
Laura Casteel (Director) $0 $0 $0
Linda Gaylon (Chairperson) $0 $0 $0
Ashley Hall (Director) $0 $0 $0
Marna Hull (Vice Chairpe) $0 $0 $0
David Idol (Secretary) $0 $0 $0
Patty Johnson (Director) $0 $0 $0
Jordan Lee (Director) $0 $0 $0
Brian Mckinney (Director) $0 $0 $0
Seth Sumner (Director) $0 $0 $0
Shakendr'e Warner (Treasurer) $0 $0 $0
Bridget Wilheit (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,673,992
Expenses
$3,625,848
Net Income
$48,144
Net Assets
$445,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,567,344
97.1%
Program Services $99,738
2.7%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $875
0.0%
Net Inventory Sales $0
Other Revenue $6,021
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,442
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,806,034
77.4%
Assets/Debt
Total Assets $838,888
Total Liabilities $393,840
Net Assets $445,048
Compensation
Key Employees and Officers Compensation Related Other
Pam Perdue (Executive Di) $57,442 $0 $2,940
Alan Johnson (Chairperson) $0 $0 $0
Ed Kyker (Vice Chairpe) $0 $0 $0
Shakendr'e Warner (Treasurer) $0 $0 $0
Linda Gaylon (Secretary) $0 $0 $0
Chuck Gilreath (Director) $0 $0 $0
Richard Newman (Director) $0 $0 $0
Mickey Blevins (Director) $0 $0 $0
Patty Johnson (Director) $0 $0 $0
Jordan Lee (Director) $0 $0 $0
Laura Casteel (Director) $0 $0 $0
Brian Mckinney (Director) $0 $0 $0
Bridget Wilheit (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,427,888
Expenses
$3,515,416
Net Income
-$87,528
Net Assets
$396,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,356,629
97.9%
Program Services $69,801
2.0%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,425
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,079
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,704,253
76.9%
Assets/Debt
Total Assets $761,324
Total Liabilities $364,420
Net Assets $396,904
Compensation
Key Employees and Officers Compensation Related Other
Pam Perdue (Executive Di) $53,079 $0 $3,000
Alan Johnson (Chairperson) $0 $0 $0
Ed Kyker (Vice Chairpe) $0 $0 $0
Shakendr'e Warner (Treasurer) $0 $0 $0
Linda Galyon (Secretary) $0 $0 $0
Chuck Gilreath (Director) $0 $0 $0
Richard Newman (Director) $0 $0 $0
Mickey Blevins (Director) $0 $0 $0
Patty Johnson (Director) $0 $0 $0
Jordan Lee (Director) $0 $0 $0
Laura Casteel (Director) $0 $0 $0
Brian Mckinney (Director) $0 $0 $0
Bridget Wilheit (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,344,280
Expenses
$3,473,460
Net Income
-$129,180
Net Assets
$484,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,262,166
97.5%
Program Services $77,889
2.3%
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,732
0.1%
Net Inventory Sales $0
Other Revenue $2,434
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,874
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,633,873
75.8%
Assets/Debt
Total Assets $831,179
Total Liabilities $346,747
Net Assets $484,432
Compensation
Key Employees and Officers Compensation Related Other
Pam Perdue (Executive Di) $53,874 $0 $4,200
Alan Johnson (Chairperson) $0 $0 $0
Cindy Hutsell (Secretary) $0 $0 $0
John Offutt (Vice Chairpe) $0 $0 $0
Ed Kyker (Director) $0 $0 $0
Chuck Gilreath (Director) $0 $0 $0
Richard Newman (Director) $0 $0 $0
Shakendr'e Warner (Director) $0 $0 $0
Brian Mckinney (Director) $0 $0 $0
Patty Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,283,025
Expenses
$3,452,249
Net Income
-$169,224
Net Assets
$613,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,187,094
97.1%
Program Services $74,613
2.3%
Investment Income $89
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,950
0.5%
Sales of Assets $466
0.0%
Net Inventory Sales $0
Other Revenue $4,813
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,861
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,541,757
73.6%
Assets/Debt
Total Assets $900,625
Total Liabilities $287,013
Net Assets $613,612
Compensation
Key Employees and Officers Compensation Related Other
Pam Perdue (Executive Di) $55,861 $0 $4,194
Alan Johnson (Chairperson) $0 $0 $0
Cindy Hutsell (Secretary) $0 $0 $0
Craig Lee (Treasurer) $0 $0 $0
John Offutt (Vice Chairpe) $0 $0 $0
Chuck Gilreath (Director) $0 $0 $0
Rob Preston (Director) $0 $0 $0
Ozelle Ricks (Director) $0 $0 $0
Shakendr'e Warner (Director) $0 $0 $0
Dl Brown (Director) $0 $0 $0
Ed Kyker (Director) $0 $0 $0
Richard Newman (Director) $0 $0 $0
Brian Mckinney (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,202,528
Expenses
$3,296,233
Net Income
-$93,705
Net Assets
$782,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,101,564
96.8%
Program Services $75,832
2.4%
Investment Income $118
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,903
0.5%
Sales of Assets $5,834
0.2%
Net Inventory Sales $0
Other Revenue $4,277
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,029
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,448,573
74.3%
Assets/Debt
Total Assets $1,079,791
Total Liabilities $296,955
Net Assets $782,836
Compensation
Key Employees and Officers Compensation Related Other
Pam Perdue (Executive Di) $54,029 $0 $13,754
Chuck Gilreath (Director) $0 $0 $0
Ozelle Ricks (Director) $0 $0 $0
Rob Preston (Director) $0 $0 $0
Craig Lee (Director) $0 $0 $0
Ed Kyker (Director) $0 $0 $0
Richard Newman (Director) $0 $0 $0
Dl Brown (Director) $0 $0 $0
Alan Johnson (Chairperson) $0 $0 $0
Cindy Hutsell (Secretary) $0 $0 $0
John Fortuna (Director) $0 $0 $0
John Offutt (Vice Chairpe) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,855,761
Expenses
$2,847,578
Net Income
$8,183
Net Assets
$876,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,754,145
96.4%
Program Services $81,711
2.9%
Investment Income $154
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,556
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,195
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,992
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,096,275
73.6%
Assets/Debt
Total Assets $1,057,651
Total Liabilities $181,110
Net Assets $876,541
Compensation
Key Employees and Officers Compensation Related Other
Pam Perdue (Executive Di) $52,992 $0 $9,652
Chuck Gilreath (Director) $0 $0 $0
Ozelle Ricks (Director) $0 $0 $0
Rob Preston (Director) $0 $0 $0
Craig Lee (Director) $0 $0 $0
Ed Kyker (Director) $0 $0 $0
Richard Newman (Director) $0 $0 $0
Dl Brown (Director) $0 $0 $0
Alan Johnson (Chairperson) $0 $0 $0
Cindy Hutsell (Secretary) $0 $0 $0
John Fortuna (Director) $0 $0 $0
John Offutt (Vice Chairpe) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,557,970
Expenses
$2,459,269
Net Income
$98,701
Net Assets
$868,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,459,116
96.1%
Program Services $78,892
3.1%
Investment Income $130
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,726
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,106
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,240
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,813,473
73.7%
Assets/Debt
Total Assets $1,046,676
Total Liabilities $178,318
Net Assets $868,358

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,425,983
Expenses
$2,194,126
Net Income
$231,857
Net Assets
$847,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,693
5.0%
Program Services $2,207,310
91.0%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,922
0.5%
Sales of Assets $85,970
3.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,531
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,567,538
71.4%
Assets/Debt
Total Assets $1,020,786
Total Liabilities $173,060
Net Assets $847,726

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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