Tri County Center INC: Nonprofit Profile, Financials & Form 990 (EIN 31-1189066)

Revenue by fiscal year
FY2020	$102K
FY2021	$119K
FY2022	$39K
FY2023	$199K
FY2024	$114K

Expenses by fiscal year
FY2020	$127K
FY2021	$118K
FY2022	$72K
FY2023	$124K
FY2024	$124K

Net assets by fiscal year
FY2020	$622K
FY2021	$623K
FY2022	$568K
FY2023	$669K
FY2024	$695K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1987.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $124K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation

Joe Kotrich

Treasurer

$0Pt VII · Sec A

See Tri County Center INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps Alcoholics Anonymous members with their recovery and support needs.

Provided by the organization

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1 program · $124K · in their own filed words · FY2024

01

Provde meeting rooms for about 55 alcoholics anonymous meetings per week, plus social areas and special events (diners, picnics, etc)

$124Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2020

The Greater Cincinnati FoundationFY2020$6K

Total grants receivedfrom 1 funder$6K

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$114K

Ln 12

Gifts and grantsLn 1h$62K

Other incomeLn 4–11$34K

Investment incomeLn 3$18K

Money outPt IX

$124K

Ln 25

Programscol B$124K

Owns and owesPt X

$695K

net assets · Ln 32

Cash and savingsLn 1–2$92K

Total assetsLn 16$698K

LiabilitiesLn 26$3K

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$62K

Investment incomeLn 3$18K

Other incomeLn 4–11$34K

Gains on assetsLn 7$2K

Total revenueLn 12$114K

Assets in detailPt X, end of year

CashLn 1$41K

SavingsLn 2$51K

Cash and savings togetherLn 1–2$92K

InvestmentsLn 11–13$554K

Land, buildings, equipmentLn 10c$41K

Other assetsLn 15$10K

Total assetsLn 16$698K

LiabilitiesLn 26$3K

Net assetsLn 32$695K

OperationsPt I, VI

EmployeesI 52

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$116K	$92K
InvestmentsLn 11–13	$503K	$554K
Land, buildings, equipmentLn 10c	$47K	$41K
Total assetsLn 16	$676K	$698K
LiabilitiesLn 26	$8K	$3K
Net assetsLn 32	$669K	$695K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$54K	$54K
Accounting feesLn 11c	$7K	$7K
OccupancyLn 16	$36K	$36K
Depreciation, depletion and amortizationLn 22	$6K	$6K
Other expenses (24a–d)Ln 24	$17K	$17K
All other expensesLn 24e	$4K	$4K
Total functional expensesLn 25	$124K	$124K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$114K	$124K	−$10K	$695K	990 PDF
FY2023	$199K	$124K	$75K	$669K	990 PDF
FY2022	$39K	$72K	−$34K	$568K	990 PDF
FY2021	$119K	$118K	$1K	$623K	990 PDF
FY2020	$102K	$127K	−$24K	$622K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2024 990 (6 parts)

Part I · Summary $114,339 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $156,476$61,970

I-9 Program service revenue$0

I-10 Investment incomePrior year $1,909$18,294

I-11 Other revenuePrior year $40,549$34,075

I-12 Total revenuePrior year $198,934$114,339

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $44,214$53,526

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $79,600$70,944

I-18 Total expensesPrior year $123,814$124,470

I-19 Revenue less expensesPrior year $75,120−$10,131

Part VI · Governance 10 of 10 board members independent, 4 to look at

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $114,339 across 5 lines filed

Lines not itemized here account for $34,075 of total revenue; see the IRS return.

VIII-1f All other contributions, gifts and grants$61,970

VIII-1h Total contributions, gifts and grants$61,970

VIII-3 Investment incomeRelated to mission $16,081$16,081

VIII-7 Net gain or loss on sales of assetsRelated to mission $2,213$2,213

VIII-12 Total revenueRelated to mission $52,369$114,339

Part IX · Statement of functional expenses $124,470 across 6 lines filed

IX-7 Other salaries and wagesPrograms $53,526$53,526

IX-11c Accounting feesPrograms $7,412$7,412

IX-16 OccupancyPrograms $35,815$35,815

IX-22 Depreciation, depletion and amortizationPrograms $6,178$6,178

IX-24 Other expenses (24a–d)Programs $17,226$17,226

IX-24e All other expensesPrograms $4,313$4,313

IX-25 Total functional expensesPrograms $124,470 · Management $0 · Fundraising $0$124,470

Part X · Balance sheet $698,019 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $65,598$41,123

X-2 Savings and temporary cash investmentsStart of year $50,097$51,018

X-10c Land, buildings and equipment, netStart of year $47,367$41,189

X-11 Publicly traded securitiesStart of year $503,048$554,422

X-15 Other assetsStart of year $10,364$10,267

X-16 Total assetsStart of year $676,474$698,019

X-17 Accounts payable and accrued expensesStart of year $103$1,352

X-25 Other liabilitiesStart of year $7,775$1,427

X-26 Total liabilitiesStart of year $7,878$2,779

X-27 Net assets without donor restrictionsStart of year $668,596$695,240

X-32 Total net assets or fund balancesStart of year $668,596$695,240

X-33 Total liabilities and net assetsStart of year $676,474$698,019

Part XI · Reconciliation of net assets $695,240 net assets at year end

XI-1 Total revenue$114,339

XI-2 Total expenses$124,470

XI-3 Revenue less expenses−$10,131

XI-4 Net assets at start of year$668,596

XI-5 Net unrealized gains (losses) on investments$36,775

XI-10 Net assets at end of year$695,240

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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